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pl:ksef_sales [2026/05/11 09:13] – [4.3. Customer and Recipient (Podmiot3→Odbiorca)] lidapl:ksef_sales [2026/07/08 14:57] (aktualna) – [1. Settings] karolina
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 :?: KSEF page information: :?: 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 
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 +{{:pl:2y5b7zf9kb.png}} 
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 +**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}} {{:lt:dqu08bvceu.png}}
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       * **VAT country - **''PL (Poland)'' - as the VAT code is PL       * **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**     * **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**
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 ===== 2. Sending ===== ===== 2. Sending =====
pl/ksef_sales.1778480019.txt.gz · ostatnio zmienione: 2026/05/11 09:13 przez lida

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