Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_sales [2026/05/07 16:39] – [6. FIXME - Additional information in part "Stopka"] lida
+++ pl:ksef_sales [2026/07/08 14:57] (aktualna) – [1. Settings] karolina
@@ Linia 23: / Linia 23: @@
 :?: KSEF page information:
-First, grant permissions to send and view invoices, and then generate a token. Below you will find instructions on how to assign permissions in the KSeF system.
+Generate certificate, archive files (create ZIP file) and sent to info@directo.pl
+{{:pl:2y5b7zf9kb.png}}
+**Valid till 2026-12-01:** First, grant permissions to send and view invoices, and then generate a token. Below you will find instructions on how to assign permissions in the KSeF system.
 {{:lt:dqu08bvceu.png}}
@@ Linia 66: / Linia 70: @@
       * **VAT country - **''PL (Poland)'' - as the VAT code is PL
     * **KSeF role** - choose only in those customer cards that customer is **2 (Recipient) **and the customer card will be added in sales invoices field **Orderer**
 ===== 2. Sending =====
@@ Linia 172: / Linia 177: @@
 {{:pl:vxs9dlaqri.png}}
-In the Example there is no External code generated in KSEF but there are different company VAT cods.
+In the Example there is no External code generated in KSEF but there are different company VAT cods. If the **Payer** and **Orderer** has the same VAT code, you have to have **External code **from KSEF.
 In sales invoice choose **Orderer** and if in customer card **Factoring **was filled **Payer** will be added automatically, if not check/choose correct customer card in **Payer** field.