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 [2026/05/11 09:13] (aktualna) – [4.3. Customer and Recipient (Podmiot3→Odbiorca)] lida
@@ Linia 172: / Linia 172: @@
 {{: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.