{"id":743,"date":"2024-04-16T00:39:28","date_gmt":"2024-04-15T22:39:28","guid":{"rendered":"https:\/\/ksefapi.pl\/?page_id=743"},"modified":"2024-04-17T01:02:35","modified_gmt":"2024-04-16T23:02:35","slug":"rest-api-generowanie-faktur-ksef","status":"publish","type":"page","link":"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/","title":{"rendered":"KSeF REST API \u2013 generating invoices"},"content":{"rendered":"<h1 style=\"text-align: center;\">KSeF REST API \u2013 generating invoices<br \/>\ndescription of attributes for the operation <a href=\"\/en\/ksef-rest-api-dokumentacja\/#post-449-BKM_50F79695_ADB8_4A0D_8322_D287CC1E262B\">ksefInvoiceGenerate<\/a><\/h1>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1' ><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#ksefInvoiceGenerate\" >ksefInvoiceGenerate<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#KsefInvoiceGenerateRequest\" >KsefInvoiceGenerateRequest<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#KsefInvoiceGenerateResponse\" >KsefInvoiceGenerateResponse<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Faktura\" >Invoice<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Fa\" >Fa<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Adnotacje\" >Annotations<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#FaWiersz\" >FaVersh<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Rozliczenie\" >Reckoning<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Platnosc\" >Payment<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Warunki_Transakcji\" >Transaction Terms<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Zamowienie\" >Order<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Wspolne\" >Common<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Adres\" >Address<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Dane_identyfikacyjne\" >Identification of<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Dane_kontaktowe\" >Contact details<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/ksefapi.pl\/en\/rest-api-generowanie-faktur-ksef\/#Enumeracje\" >Enumerations<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"ksefInvoiceGenerate\"><\/span><a id=\"post-743-KSEFINVOICEGENERATE\"><\/a><a id=\"post-743-BKM_50F79695_ADB8_4A0D_8322_D287CC1E262B\"><\/a>ksefInvoiceGenerate<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>A method that allows you to generate an XML structured invoice that is compliant with the current (up-to-date) version of the schema used in <a href=\"https:\/\/ksef-test.mf.gov.pl\/\">National e-Invoice System<\/a>.<\/p>\n<p style=\"text-align: center;\"><a id=\"post-743-BKM_09BDA4B2_92D3_44BF_A8B1_440DC5DC66DB\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate.jpg\" alt=\"generowanie faktur ksef\" width=\"1047\" height=\"536\" class=\"aligncenter size-full wp-image-780\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate.jpg 1047w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate-300x154.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate-1024x524.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate-768x393.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/ksefInvoiceGenerate-18x9.jpg 18w\" sizes=\"(max-width: 1047px) 100vw, 1047px\" \/>Figure: ksefInvoiceGenerate<\/p>\n<h4><span class=\"ez-toc-section\" id=\"KsefInvoiceGenerateRequest\"><\/span><a id=\"post-743-BKM_D0838924_3476_452F_AC1F_E736D36F1362\"><\/a>KsefInvoiceGenerateRequest<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>The class represents input attributes describing the KSeF invoice<\/p>\n<h5><a id=\"post-743-BKM_E2BEA7F5_9B7D_412D_9377_DE778FD8D1AD\"><\/a><em>Invoice<\/em><\/h5>\n<p>VAT invoice<\/p>\n<p><a id=\"post-743-BKM_B5C43199_273C_422D_829C_541262A846E6\"><\/a><strong>heading<\/strong> : TNaglowek \u2013 Structured invoice header.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_7BE2384C_851B_413F_95D2_B34FF014BE42\">TNeader<\/a>.<\/p>\n<p><a id=\"post-743-BKM_3AF539F9_89F9_4D84_BDDF_4337B3A620CE\"><\/a><strong>subject1<\/strong> : Entity1 \u2013 Taxpayer details. Name and surname or name of the seller of goods or services.<\/p>\n<p>The attribute value must match <a href=\"#post-743-_Podmiot1\">Subject1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_C56AAD3B_AB23_441E_B47F_B9998A03E7FE\"><\/a><strong>subject2<\/strong> : Entity2 \u2013 Buyer details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Subject2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_65D23162_87C9_4BD5_A603_7EE1F7E7BEA9\"><\/a><strong>subject3<\/strong> : Entity3 \u2013 Details of the third party\/ies (other than the seller and buyer listed in the Entity2 section) associated with the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\">Subject3<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_4566F87A_44C1_4DAF_B9C6_ACCD070D22A2\"><\/a><strong>entityAuthorized<\/strong> : Authorized Entity \u2013 Details of the authorized entity related to the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_5BBA9830_0840_4B57_83D3_713B24D5EB7D\">Authorized Entity<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0F137A25_43F1_4690_9DFC_6AA91767B234\"><\/a><strong>fa<\/strong> : Fa \u2013 Based on art. 106a \u2013 106q of the Act. Fields concerning sales value and tax are filled in in the currency in which the invoice was issued, except for fields concerning tax converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act. In the event of issuing a correction invoice, all fields are filled in according to the state after correction, and fields concerning tax base, tax and total receivables are filled in by the difference.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_012DBB86_4A31_44AA_AFC3_369B3DC0B5B3\">Fa<\/a>.<\/p>\n<p><a id=\"post-743-BKM_B44325E1_4196_4F07_B43C_F8F0A74A804C\"><\/a><strong>footer<\/strong> : Footer \u2013 Footer of the invoice. Other data on the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_8492BE86_51BF_47D0_B101_889A81F6788E\">Footer<\/a>. (Required: [0..1])<\/p>\n<h4><span class=\"ez-toc-section\" id=\"KsefInvoiceGenerateResponse\"><\/span><a id=\"post-743-BKM_BE083D7B_7D88_4483_8750_324FF0889975\"><\/a>KsefInvoiceGenerateResponse<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>The class represents the response returned by the operation <a href=\"#post-743-BKM_50F79695_ADB8_4A0D_8322_D287CC1E262B\">ksefInvoiceGenerate<\/a>, which contains a generated KSeF invoice compliant with the schema applicable in KSeF.<\/p>\n<h5><a id=\"post-743-BKM_4ABF7647_7686_47D5_B5B0_70C5513BF908\"><\/a><em>TextXmlContent<\/em><\/h5>\n<p>The class represents a KSeF Invoice or an Official Receipt Confirmation (UPO) in XML format<\/p>\n<p><a id=\"post-743-BKM_41330EDB_1FFE_4F4A_8C15_37DCDA7D669E\"><\/a><strong>description<\/strong> : string \u2013 = Invoice or UPO<a id=\"post-743-BKM_4DFB65B1_E42F_468F_9ADC_146D0009E9D7\"><\/a>.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Faktura\"><\/span><a id=\"post-743-FAKTURA\"><\/a><a id=\"post-743-BKM_7FC5A0C9_DD1D_4522_B6A2_16A54B98BFF1\"><\/a>Invoice<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><a id=\"post-743-BKM_7645B20C_6D38_4A7F_B623_784512CA5E8A\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura.jpg\" alt=\"ksef faktura\" width=\"1616\" height=\"1487\" class=\"aligncenter wp-image-772 size-full\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura.jpg 1616w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura-300x276.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura-1024x942.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura-768x707.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura-1536x1413.jpg 1536w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Faktura-13x12.jpg 13w\" sizes=\"(max-width: 1616px) 100vw, 1616px\" \/>Drawing: Invoice<\/p>\n<h5><a id=\"post-743-BKM_B9B941F4_F757_408B_8825_83D0F165CC87\"><\/a><em>FormCode<\/em><\/h5>\n<p>Form template symbol.<\/p>\n<p><a id=\"post-743-BKM_00203159_8EC2_4F03_BBC2_A373CF4EFCD0\"><\/a><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_E0EE6B9F_AD87_450A_81F0_33BD4D14CF24\"><\/a><strong>FA<\/strong> : - form symbol<\/p>\n<h5><a id=\"post-743-BKM_AB187921_F75B_49BB_842E_31503C40B53F\"><\/a><em>SystemCode<\/em><\/h5>\n<p>System code<\/p>\n<p><a id=\"post-743-BKM_58BCCBA7_E47F_4771_B979_86CE468C0899\"><\/a><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_94179480_A4F7_4712_B82E_DA94439434F7\"><\/a><strong>FA_V2<\/strong> : - system code<\/p>\n<h5><a id=\"post-743-BKM_426A984C_B2FF_45AC_A2A0_CDA5C43DE315\"><\/a><em>VersionSchema<\/em><\/h5>\n<p>XSD schema version.<\/p>\n<p><a id=\"post-743-BKM_6477DDE7_3284_487A_ADA1_BA592DB85450\"><\/a><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_47D98325_A0BA_43D3_8881_42CFFF1F3E47\"><\/a><strong>1_0E<\/strong> : - Schema version<\/p>\n<h5><a id=\"post-743-BKM_7BE2384C_851B_413F_95D2_B34FF014BE42\"><\/a><em>TNeader<\/em><\/h5>\n<p>Heading<\/p>\n<p><a id=\"post-743-BKM_8B59BE51_3D50_415E_AAFF_25E08CDCB008\"><\/a><strong>FormCode<\/strong> : TKodFormularza \u2013 Form template symbol. The attribute value must be consistent with <a href=\"#post-743-BKM_97D737BE_5092_4453_8C9E_8B72272E6B7B\">TKodForm<\/a>.<\/p>\n<p><a id=\"post-743-BKM_406363D3_8993_4D5B_A569_5E136C89CCCC\"><\/a><strong>FormVariant<\/strong> : Integer \u2013 Number defining the form variant<\/p>\n<p><a id=\"post-743-BKM_69E9308C_69DC_43DC_8385_7DB76B7B29D9\"><\/a><strong>dateofproductionFa<\/strong> : DateTime \u2013 Date and time of invoice creation<\/p>\n<p><a id=\"post-743-BKM_7BB013C0_ED8C_40EF_A785_EE78A7BB0F61\"><\/a><strong>systemInfo<\/strong> : String \u2013 Name of the IT system used by the taxpayer<\/p>\n<h5><a id=\"post-743-BKM_97D737BE_5092_4453_8C9E_8B72272E6B7B\"><\/a><em>TKodForm<\/em><\/h5>\n<p>TKodForm<\/p>\n<p><a id=\"post-743-BKM_68C386CB_6FB2_4C11_BD50_597B6DC43D1F\"><\/a><strong>FormCode<\/strong> : KodFormularza \u2013 Form code of the structured invoice. The value must be consistent with the Enumeration <a href=\"#post-743-BKM_B9B941F4_F757_408B_8825_83D0F165CC87\">FormCode<\/a>.<\/p>\n<p><a id=\"post-743-BKM_1803C850_70A7_4552_B1B5_06889819DEC5\"><\/a><strong>codeSystem<\/strong> : KodSystemowy \u2013 System code of the structured invoice. The value must be consistent with the Enumeration <a href=\"#post-743-BKM_AB187921_F75B_49BB_842E_31503C40B53F\">SystemCode<\/a>.<\/p>\n<p><a id=\"post-743-BKM_77C5DDA0_218C_4007_BCF6_380C984E7449\"><\/a><strong>versionSchema<\/strong> : SchemaVersion \u2013 Schema version. The value must match the Enumeration <a href=\"#post-743-BKM_426A984C_B2FF_45AC_A2A0_CDA5C43DE315\">VersionSchema<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_87C709C0_10F2_45DA_A32A_AC2034E9945D\"><\/a><a id=\"post-743-BKM_012DBB86_4A31_44AA_AFC3_369B3DC0B5B3\"><\/a><em>Fa<\/em><\/h5>\n<p>Based on art. 106a \u2013 106q of the Act. Fields concerning sales value and tax are filled in in the currency in which the invoice was issued, except for fields concerning tax converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act. In the event of issuing a correction invoice, all fields are filled in according to the state after correction, and fields concerning tax base, tax and total receivables are filled in by the difference.<\/p>\n<p><strong>Attention<\/strong>! Attributes <a href=\"#post-743-BKM_53596FC3_DD77_4595_94D8_C856FE561FBB\">P_13_1<\/a>, <a href=\"#post-743-BKM_44435D80_6E1C_42F8_8201_FA24043DDFBA\">P_14_1<\/a> and <a href=\"#post-743-BKM_93441B84_CB7F_4ABA_A555_91A526FAC271\">P_14_1W<\/a> completed when the invoice contains a sale covered by the basic rate \u2013 currently 23% or 22%, excluding the margin procedure.<\/p>\n<p><strong>Attention<\/strong>! Attributes <a href=\"#post-743-BKM_EE77A0D4_9671_429A_ABAC_A44F0997481A\">P_13_2<\/a>, P_14_2 and P_14_2W completed in the event of a sale covered by the first reduced rate on the invoice \u2013 currently 8 % or 7%, excluding the margin procedure.<\/p>\n<p><strong>Attention<\/strong>! Attributes P_13_3, P_14_3 and P_14_3W completed in the event of a sale covered by the second reduced rate on the invoice \u2013 currently 5%, excluding the margin procedure.<\/p>\n<p><strong>Attention<\/strong>! Attributes P_13_4, P_14_4 and P_14_4W completed in the event of a sale covered by the third reduced rate \u2013 flat-rate for passenger taxis \u2013 on the invoice.<\/p>\n<p><strong>Attention<\/strong>! Attributes P_13_5, P_14_5, P_13_6_1, P_13_6_2, P_13_6_3, P_13_7, P_13_8, P_13_9, P_13_10, P_13_11, P_15 completed in the event of the occurrence on the invoice of sales under the special procedure referred to in section XII, chapter 6a of the Act.<\/p>\n<p><a id=\"post-743-BKM_80381461_7A8F_4B13_BD01_09CAB882801A\"><\/a><strong>codeCurrencies<\/strong> : TKodWalury \u2013 Three-letter currency code (ISO 4217).<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_23AE21C2_E107_458A_AC15_1D0CDA46CB4C\">TKodCurrency<\/a>.<\/p>\n<p><a id=\"post-743-BKM_2AD8295A_9B21_4B76_8699_4B4A0F2A52BF\"><\/a><strong>P_1<\/strong> : Date \u2013 Date of issue of the invoice, subject to Article 106na paragraph 1 of the Act.<\/p>\n<p><a id=\"post-743-BKM_3BB99E8C_6C2D_4782_B135_8DA6B424BE23\"><\/a><strong>P_1M<\/strong> : String \u2013 Invoice issue location. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_71142927_3470_4A78_A1C8_C5FCA59B79AD\"><\/a><strong>P_2<\/strong> : String \u2013 A sequential invoice number, assigned within one or more series, that uniquely identifies the invoice.<\/p>\n<p><a id=\"post-743-BKM_FF858313_8583_4F94_8B0D_16B3A1C83909\"><\/a><strong>WZ<\/strong> : List \u2013 Numbers of warehouse documents WZ (issue outside) related to the invoice (Maturity: [0..1000])<\/p>\n<p><a id=\"post-743-BKM_53596FC3_DD77_4595_94D8_C856FE561FBB\"><\/a><strong>P_13_1<\/strong> : Double \u2013 Sum of net sales value with basic rate \u2013 currently 23% or 22%. In case of advance payment invoices, net advance payment amount. In case of correction invoices, difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_44435D80_6E1C_42F8_8201_FA24043DDFBA\"><\/a><strong>P_14_1<\/strong> : Double \u2013 Tax amount from the sum of the net sales value covered by the basic rate \u2013 currently 23% or 22%. In the case of advance payment invoices, the tax amount calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_93441B84_CB7F_4ABA_A555_91A526FAC271\"><\/a><strong>P_14_1W<\/strong> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax from the sum of the net sales value covered by the basic rate, converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act \u2013 currently 23% or 22%. In the case of advance payment invoices, the amount of tax calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_EE77A0D4_9671_429A_ABAC_A44F0997481A\"><\/a><strong>P_13_2<\/strong> : Double \u2013 The sum of the net sales value covered by the first reduced rate \u2013 currently 8 % or 7%. In the case of advance payment invoices, the net advance payment amount. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act<\/p>\n<p><a id=\"post-743-BKM_D9875AAD_D63C_4EDA_89F5_BF3420371E8B\"><\/a><strong>P_14_2<\/strong> : Double \u2013 Tax amount from the sum of the net sales value covered by the first reduced rate \u2013 currently 8% or 7%. In the case of advance payment invoices, the tax amount calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_73E5D65B_688C_48FE_A869_0387F40BC52F\"><\/a><strong>P_14_2W<\/strong> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax from the sum of the net sales value covered by the reduced rate, converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act \u2013 currently 8% or 7%. In the case of advance payment invoices, the amount of tax calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A860577F_C534_4C19_84E8_8D8957F00C7F\"><\/a><strong>P_13_3<\/strong> : Double \u2013 The sum of the net sales value covered by the second reduced rate \u2013 currently 5%. In the case of advance payment invoices, the net advance payment amount. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_A28FD0A5_717A_42CB_A6E9_06766D232F5C\"><\/a><strong>P_14_3<\/strong> : Double \u2013 Tax amount from the sum of the net sales value covered by the second reduced rate \u2013 currently 5%. In the case of advance payment invoices, the tax amount calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_54906712_15C4_491C_8356_B6904E1F08A8\"><\/a><strong>P_14_3W<\/strong> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax from the sum of the net sales value covered by the second reduced rate, converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act \u2013 currently 5%. In the case of advance payment invoices, the amount of tax calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_702CD7E8_CB2C_4404_869F_5B8E3E67B084\"><\/a><strong>P_13_4<\/strong> : Double \u2013 The sum of the net sales value covered by the flat-rate tax for passenger taxis. In the case of advance payment invoices, the net advance payment amount. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act<\/p>\n<p><a id=\"post-743-BKM_7F655D47_66F0_4236_8CE0_14DBDD371B68\"><\/a><strong>P_14_4<\/strong> : Double \u2013 Tax amount from the sum of the net sales value in the case of a flat-rate tax for passenger taxis. In the case of advance payment invoices, the tax amount calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_2389AA28_92B5_4807_BABD_21F624E4A2C7\"><\/a><strong>P_14_4W<\/strong> : Double \u2013 If the invoice is issued in a foreign currency, the amount of the flat-rate tax for passenger taxis, converted in accordance with the provisions of Section VI in connection with art. 106e sec. 11 of the Act. In the case of advance payment invoices, the amount of tax calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act. (Maturity: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C6F9E1BB_BAB0_4833_BBD4_F82C298297CE\"><\/a><strong>P_13_5<\/strong> : Double \u2013 The sum of the net sales value in the case of the special procedure referred to in Section XII in Chapter 6a of the Act. In the case of advance payment invoices, the net advance payment amount. In the case of correction invoices, the difference amount referred to in Article 106j paragraph 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_11456FBC_EAC6_4F04_9B7B_DF5097A7DEBF\"><\/a><strong>P_14_5<\/strong> : Double \u2013 Amount of value added tax in the case of the special scheme referred to in section XII in chapter 6a of the Act. In the case of advance payment invoices, the amount of tax calculated according to the formula referred to in art. 106f sec. 1 item 3 of the Act. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_10C59894_A8AD_47E0_80F8_2CA64C6A5E83\"><\/a><strong>P_13_6_1<\/strong> : Double \u2013 The sum of the value of sales covered by the 0% rate, excluding intra-Community supplies of goods and exports. In the case of advance payment invoices, the advance payment amount. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_83753BF5_8C72_43EC_AB3E_038F4BE92241\"><\/a><strong>P_13_6_2<\/strong> : Double \u2013 The sum of the sales value covered by the 0% rate in the case of intra-Community supply of goods. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_19453FBE_562B_44A3_8DFF_1E159C53241E\"><\/a><strong>P_13_6_3<\/strong> : Double \u2013 The sum of the sales value covered by the 0% rate in the case of export. In the case of advance payment invoices, the advance payment amount. In the case of correction invoices, the difference amount referred to in art. 106j sec. 2 item 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_2CC2AE16_536B_4EE8_A9CB_6366F682E086\"><\/a><strong>P_13_7<\/strong> : Double \u2013 The sum of the value of sales exempt from tax. In the case of advance payment invoices, the amount of the advance payment. In the case of correction invoices, the amount of the difference in the value of sales.<\/p>\n<p><a id=\"post-743-BKM_B72BAB19_217A_4B78_AC5D_E1F520788973\"><\/a><strong>P_13_8<\/strong> : Double \u2013 The sum of the sales value in the case of delivery of goods and provision of services outside the country, excluding the amounts shown in fields P_13_5 and P_13_9. In the case of advance payment invoices, the advance payment amount. In the case of correction invoices, the amount of the difference in the sales value.<\/p>\n<p><a id=\"post-743-BKM_13A64F31_7732_4B3B_9115_C3639BF2E0CD\"><\/a><strong>P_13_9<\/strong> : Double \u2013 The sum of the value of the provision of services referred to in art. 100 sec. 1 item 4 of the Act. In the case of advance payment invoices, the advance payment amount. In the case of correction invoices, the amount of the difference in the sales value.<\/p>\n<p><a id=\"post-743-BKM_333DBFB0_9F91_40D2_B6F7_A438CB0C4241\"><\/a><strong>P_13_10<\/strong> : Double \u2013 The sum of the value of sales in the reverse charge procedure, for which the taxpayer is the purchaser in accordance with art. 17 sec. 1 points 7 and 8 of the Act and other cases of reverse charge occurring in domestic trade. In the case of advance payment invoices, the amount of the advance payment. In the case of correction invoices, the amount of the difference referred to in art. 106j sec. 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_F58D324C_095C_4E1F_9F1A_C2CFEE247C0F\"><\/a><strong>P_13_11<\/strong> : Double \u2013 The sum of the sales value in the margin procedure referred to in Article 119 and Article 120 of the Act. In the case of advance payment invoices, the advance payment amount. In the case of correction invoices, the amount of the difference in the sales value.<\/p>\n<p><a id=\"post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\"><\/a><strong>P_15<\/strong> : Double \u2013 Total amount due. In the case of advance payment invoices, the payment amount documented by the invoice. In the case of invoices referred to in art. 106f sec. 3 of the Act, the amount remaining to be paid. In the case of correction invoices, correction of the amount resulting from the corrected invoice. In the case referred to in art. 106j sec. 3 of the Act, correction of the amounts resulting from the corrected invoices.<\/p>\n<p><a id=\"post-743-BKM_C7249E47_BCE0_48DF_8B1A_53194B9BB7D0\"><\/a><strong>exchange rateCurrencyZ<\/strong> : Double \u2013 Currency exchange rate used to calculate the tax amount in cases referred to in the provisions of Part VI of the Act on invoices referred to in Art. 106b sec. 1 item 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_373617D9_DB79_4619_99C2_325B03AAB55B\"><\/a><strong>annotations<\/strong> : Annotations \u2013 Other annotations on the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_AD2D0AFB_E50A_41BD_8B2D_2A7C076E9D0B\">Annotations<\/a>.<\/p>\n<p><a id=\"post-743-BKM_FB8D4E11_4109_4A3D_BF27_747FD6847C32\"><\/a><strong>type of invoice<\/strong> : TRodajInvoices \u2013 Invoice type:<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_D79C1C0B_F5A8_4BCE_8B9D_2BBF50EC4FD9\">Type of Invoice<\/a>.<\/p>\n<p><a id=\"post-743-BKM_9ECD8484_1B9F_4276_B6A2_BA7FBDC7B849\"><\/a><strong>causeCorrections<\/strong> : String \u2013 Reason for correction for correction invoices. (Maintenance: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DFA00EB0_C8EA_4C30_A34A_407A6B1A1BFC\"><\/a><strong>typeCorrections<\/strong> : Integer \u2013 The type of the effect of the correction in the records for the goods and services tax.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_78AA274B_2987_49D2_85BD_4CF308CA50B6\">CorrectionType<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_8867D248_28D8_4E9E_8E24_9EA6A9741B52\"><\/a><strong>dataFaCorrected<\/strong> : CorrectedInvoiceData \u2013 Corrected invoice data.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_1BF4F8F3_DE76_4A5A_921C_FE02AE40E90D\">DataFaCorrected<\/a>. (Required: [0..*])<\/p>\n<p><a id=\"post-743-BKM_61259B06_DA4C_4D4A_BA77_759879A6E7E7\"><\/a><strong>periodFaCorrected<\/strong> : String \u2013 For a correction invoice referred to in art. 106j sec. 3 of the Act \u2013 the period to which the discount or reduction granted applies, in the case where the taxpayer grants a discount or price reduction in relation to deliveries of goods or services made or provided to one recipient in a given period. (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_340A66C8_F615_4AE4_89FC_0E1DE85A5DEF\"><\/a><strong>nrFaCorrected<\/strong> : String \u2013 Correct number of the corrected invoice in case the reason for the correction is an incorrect number of the corrected invoice. In such a case, the incorrect invoice number should be indicated in the field <a href=\"#post-743-BKM_0F280A3C_01F8_438F_995A_56A72780DF24\">noFaCorrected<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_829B58EA_84AC_4A5C_88D5_87F3986DFBE5\"><\/a><strong>subject1K<\/strong> : Entity1K \u2013 In case of correction of seller&#039;s data, provide full seller&#039;s data appearing on the corrected invoice. The field does not apply in case of correction of incorrect NIP appearing on the original invoice \u2013 then correction of the invoice to zero values is required.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_DF946316_9F51_4592_A87F_98E52CA57204\">Subject1K<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5C94C92C_6274_4A9E_ADB3_9504FD93D25C\"><\/a><strong>entity2K<\/strong> : Entity2K \u2013 In the event of correction of the data of the buyer appearing as Entity2 or an additional buyer appearing as Entity3, the full data of this entity appearing on the corrected invoice should be provided. Incorrect numbers identifying the buyer and additional buyer are not subject to correction. In the event of correction of the remaining data of the buyer or additional buyer, the indicated identification number should be identical to the number in the Entity2 or Entity3 part of the correcting invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_031AC497_EA1B_4F3F_96DB_ECFD87940BC8\">Entity2K<\/a>. (Maintenance: [0..101])<\/p>\n<p><a id=\"post-743-BKM_45EC316D_BC08_485A_AA27_613C9A41B19E\"><\/a><strong>P_15ZK<\/strong> : Double \u2013 In the case of corrections to advance payment invoices, the amount of payment before correction. In the case of corrections to invoices referred to in art. 106f sec. 3 of the Act, the amount remaining to be paid before correction. (Duty: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A11650B2_FB79_4F9D_B4E4_5A7A19D6582F\"><\/a><strong>exchange rateCurrencyZK<\/strong> : Double \u2013 Currency exchange rate used to calculate the tax amount in cases referred to in Section VI of the Act before correction. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B6EA01ED_9930_4E5F_84B9_8F527A4F7C21\"><\/a><strong>advancePartial<\/strong> : Partial Advance \u2013 Data for invoices documenting the receipt of more than one payment, as referred to in art. 106b sec. 1 item 4 of the Act. In the event that the invoice referred to in art. 106f sec. 3 of the Act also documents the receipt of part of the payment before the action is performed, the difference in the amount in the field <a href=\"#post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\">P_15<\/a> and the sums of the individual fields <a href=\"#post-743-BKM_6EAA30DB_4CAC_4ADF_BF64_3E4B743824D2\">P_15Z<\/a> is the amount remaining above the payments received before the activity documented by the invoice is performed.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_02C47EF4_E5E2_4615_8F4F_1682B2F5519F\">Advance paymentPartial<\/a>. (Maintenance: [0..31])<\/p>\n<p><a id=\"post-743-BKM_9221BA4F_8561_47F4_9D7F_CA466FEFE5BF\"><\/a><strong>FP<\/strong> : Integer \u2013 Invoice referred to in Article 109 section 3d of the Act. (Maturity: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DD339FDB_91E0_4B78_B38A_FDA4D172692C\"><\/a><strong>TP<\/strong> : Integer \u2013 Existing links between the purchaser and the supplier of goods or services, in accordance with \u00a7 10 section 4 item 3, subject to section 4b of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax. (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A018A8A7_A1C7_41DD_AF89_181EA0F4D4E2\"><\/a><strong>additionalDescription<\/strong> : TKluczWartosc \u2013 Fields intended for displaying additional data on the invoice, including that required by law, for which other fields\/elements are not provided.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_12FA137F_0625_484A_B55E_3FA6245A3CF9\">TKeyValue<\/a>. (Mayor: [0..10000])<\/p>\n<p><a id=\"post-743-BKM_CCB3A0D8_7076_43BC_8877_8321AE61C307\"><\/a><strong>invoiceAdvance payment<\/strong> : Advance Invoice \u2013 Advance invoice numbers or their KSeF numbers, if they were issued using KSeF.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_DE1E88E2_EE2D_44FF_A6B8_C02946782B43\">InvoiceAdvance payment<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_F4346184_254E_4508_A1FA_3FD3BB8BC03E\"><\/a><strong>Excise Duty Refund<\/strong> : Integer \u2013 Additional information required for farmers applying for a refund of excise tax included in the price of diesel oil. (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_6B04FB95_FA09_4E2A_ACF1_F5D6DBC30800\"><\/a><strong>faVersion<\/strong> : FaWiersz \u2013 Detailed invoice items in the currency in which the invoice was issued \u2013 optional node for an advance payment invoice, an invoice correcting an advance payment invoice, and correction invoices concerning all deliveries of goods or services made or provided in a given period, referred to in art. 106j sec. 3 of the Act, for which data on the discount or reduction should be provided, broken down by tax rate and procedure in part Fa. In the case of correction invoices referred to in art. 106j sec. 3 of the Act, when the discount or price reduction refers to part of the deliveries of goods or services made or provided in a given period, the FaWiersz part should provide the names (types) of goods or services covered by the correction. In the case of invoices referred to in art. 106f sec. 3 of the Act, the full values of the order or contract should be provided. In the case of invoices correcting invoice items (including invoices correcting invoices referred to in art. 106f sec. 3 of the Act, if the correction concerns the value of the order), differences resulting from the correction of individual items or data of corrected items in the state before and after the correction should be shown as separate lines. In the case of invoices correcting invoices referred to in art. 106f sec. 3 of the Act, if the correction does not concern the value of the order and at the same time changes the amount of the tax base or tax, an entry should be made according to the state before the correction and an entry in the state after the correction in order to confirm that the value of a given invoice item has not changed.<\/p>\n<p>The attribute value must match <a href=\"#post-743-_FaWiersz\">FaVersh<\/a>. (Mayor: [0..10000])<\/p>\n<p><a id=\"post-743-BKM_AA461122_FA46_4C5F_85D5_C3969D902228\"><\/a><strong>reckoning<\/strong> : Settlement \u2013 Additional settlements on the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2696BF71_C4BD_4813_9AED_4EEBF6CF2C4E\">Reckoning<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B117CA94_08F6_4C87_AC9F_12B4D4269935\"><\/a><strong>payment<\/strong> : Payment \u2013 Payment Terms.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_355D74A1_6E52_4185_B728_507B5146417B\">Payment<\/a>.<\/p>\n<p><a id=\"post-743-BKM_7C28DA5E_86B3_4282_9F15_C4AE56B489B1\"><\/a><strong>Transaction Terms<\/strong> : TransactionTerms \u2013 The terms of the transaction, if any.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2230CB3E_D30B_47C7_ACC0_EF033FEC9EE1\">TransactionTerms<\/a>.<\/p>\n<p><a id=\"post-743-BKM_6D0AAA3B_CD95_4EAF_8CD8_73C1A9C7D640\"><\/a><strong>order<\/strong> : Order \u2013 Order or agreement referred to in art. 106f sec. 1 item 4 of the Act (for advance payment invoices) in the currency in which the advance payment invoice was issued. In the case of an invoice correcting an advance payment invoice, differences resulting from the correction of individual items of the order or agreement or data of corrected items in the state before and after correction should be shown as separate lines, if the correction concerns the value of the order or agreement. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or agreement and at the same time changes the amount of the tax base or tax, an entry should be made according to the state before correction and an entry in the state after correction in order to confirm that the value of a given item has not changed.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_4991678B_A627_4171_BE0C_9F53569FC161\">Order<\/a>.<\/p>\n<p><a id=\"post-743-BKM_88C8D2B3_3A8C_4C65_9A96_373382946A02\"><\/a><strong>P_6<\/strong> : Date \u2013 Date of delivery or completion of delivery of goods or provision of services or date of receipt of payment, referred to in art. 106b sec. 1 item 4 of the Act, provided that such date is specified and is different from the invoice issue date. The field is completed when the date is common for all invoice items. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_AE80282A_5259_4E96_9921_1CA5F7192B19\"><\/a><strong>periodFa<\/strong> : PeriodFa \u2013 The period to which the invoice relates in the cases referred to in art. 19a sec. 3 first sentence and sec. 4 and sec. 5 item 4 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_10A9EC1F_DA6C_455A_909E_21C0D639C0B0\">PeriodFa<\/a>.<\/p>\n<h5><a id=\"post-743-_Podmiot1\"><\/a><em>Subject1<\/em><\/h5>\n<p>Taxpayer details. Name and surname or name of the seller (invoice issuer) of goods or services<\/p>\n<p><a id=\"post-743-BKM_4C359828_A88E_459F_A30B_9892F0FD5995\"><\/a><strong>Taxpayer prefix<\/strong> : TKodyKrajowUE \u2013 EU VAT taxpayer code (prefix) for cases specified in art. 97 sec. 10 points 2 and 3 of the Act and in the case referred to in art. 136 sec. 1 point 3 of the Act.<\/p>\n<p>By default, this is the taxpayer code from Poland, i.e. &quot;PL&quot;. The attribute value must be consistent with <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodiCodesCountryEU<\/a>. = PL (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4478BA0E_43F0_4DBA_AD60_DC8C4E4B5412\"><\/a><strong>noEORI<\/strong> : String \u2013 EORI number of the taxpayer (seller, invoice issuer) (Maintenance: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0A868B05_60AB_453B_B28C_3993F436E1AF\"><\/a><strong>Identification data<\/strong> : TPodmiot1 \u2013 Identification data of the taxpayer issuing the invoice. The attribute value must be consistent with <a href=\"#post-743-BKM_1FF66143_9109_494A_A354_ABB01C795AD0\">Subject1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_8FDBB771_2B37_4180_910B_A7F5D6A42866\"><\/a><strong>address<\/strong> : TAddress \u2013 Address of the taxpayer issuing the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<p><a id=\"post-743-BKM_AAE1FF19_0DC1_4106_9D7F_BB4B8B5BBEC0\"><\/a><strong>addressCorrespondence<\/strong> : TAddress \u2013 Correspondence address of the taxpayer issuing the invoice. The attribute value must be consistent with <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_25B714D3_164C_4E4A_A183_BAD82ECCA463\"><\/a><strong>contactdata<\/strong> : Contact Data \u2013 A set of contact details of the taxpayer (phone, e-mail) issuing the invoice. The attribute value must be consistent with <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact Details<\/a>. (Maintenance: [0..3])<\/p>\n<p><a id=\"post-743-BKM_678B487B_AEA4_4F91_B3D9_BEE415203ACA\"><\/a><strong>TaxpayerInfo status<\/strong> : Integer \u2013 Status of the taxpayer issuing the invoice (Maintenance: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\"><\/a><a id=\"post-743-_Podmiot2\"><\/a><em>Subject2<\/em><\/h5>\n<p>Buyer details<\/p>\n<p><a id=\"post-743-BKM_578284BA_DF25_42E9_991F_A533E5485124\"><\/a><strong>noEORI<\/strong> : String \u2013 EORI number of the buyer of the goods (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_80B613F1_34B1_42C1_B8DA_EE7419BB7C4A\"><\/a><strong>Identification data<\/strong> : TPodmiot2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Subject2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_63F0B316_9E95_4357_B297_C57889D24FA0\"><\/a><strong>address<\/strong> : TAddress \u2013 Buyer&#039;s address. Optional fields for cases specified in art. 106e sec. 5 item 3 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<p><a id=\"post-743-BKM_7C1F5323_DC55_44A9_B1BC_C73DB68E2FAE\"><\/a><strong>addressCorrespondence<\/strong> : TAddress \u2013 Buyer&#039;s correspondence address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_3B3626AA_4B4F_45A9_A178_9ABF6E69B65F\"><\/a><strong>contactdata<\/strong> : Contact Details \u2013 Buyer&#039;s contact details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact Details<\/a>. (Maintenance: [0..3])<\/p>\n<p><a id=\"post-743-BKM_8D1CB608_CFB5_4BFB_A785_F85834F3E033\"><\/a><strong>CustomerNo.<\/strong> : String \u2013 Customer number for cases where the buyer uses it in the contract or order (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4536A477_5C42_48EA_A34F_8B6329BD0380\"><\/a><strong>Buyer ID<\/strong> : String \u2013 Unique key for linking buyer data on correction invoices, in case the buyer data on the correction invoice has changed in relation to the data on the corrected invoice. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\"><\/a><a id=\"post-743-_Podmiot3\"><\/a><em>Subject3<\/em><\/h5>\n<p>Details of the third party\/ies (other than the seller and buyer listed in the Entity2 section) associated with the invoice<\/p>\n<p><a id=\"post-743-BKM_230D1FFB_673B_4548_8E2E_C94E7BE0299B\"><\/a><strong>Buyer ID<\/strong> : String \u2013 Unique key for linking buyer data on correction invoices, in case the buyer data on the correction invoice has changed in relation to the data on the corrected invoice. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_2A353673_B404_4BC7_8016_6FD56D8D434D\"><\/a><strong>noEORI<\/strong> : String \u2013 EORI number of the third party (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DCFAD118_B687_4D5C_8B82_47A413F3CFA8\"><\/a><strong>Identification data<\/strong> : TPodmiot3 \u2013 Data identifying the third party. The attribute value must be consistent with <a href=\"#post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\">Subject3<\/a>.<\/p>\n<p><a id=\"post-743-BKM_54B11CC7_74B9_46AA_96FC_DE48B062EFB9\"><\/a><strong>address<\/strong> : TAddress \u2013 Third party address. The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<p><a id=\"post-743-BKM_9394C3BA_26A3_4C1B_B79E_04DE0FDCBC98\"><\/a><strong>addressCorrespondence<\/strong> : TAddress \u2013 Third party correspondence address. The attribute value must be consistent with <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C74F7C26_8B8A_4EA7_B8BF_D007021E99A3\"><\/a><strong>contactdata<\/strong> : ContactData \u2013 Contact details of the third party. The attribute value must be consistent with <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact Details<\/a>. (Maintenance: [0..3])<\/p>\n<p><a id=\"post-743-BKM_3E4E8F2D_9994_44C4_8804_CF5DC29193DE\"><\/a><strong>role<\/strong> : Integer \u2013 The role of the entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_AA686A33_CA73_41F2_89F1_1211EEE96A10\">EntityTroll3<\/a>. Attribute required unless there is another entity role (<a href=\"#post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\">roleOther<\/a>). Then this attribute <strong>shouldn&#039;t<\/strong> be filled in. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\"><\/a><strong>roleOther<\/strong> : Integer \u2013 Other entity tag: 1 \u2013 Other entity. The attribute should only be filled in if there is a different role than those defined for the attribute <a href=\"#post-743-BKM_3E4E8F2D_9994_44C4_8804_CF5DC29193DE\">role<\/a> (i.e. a role other than the one mentioned in <a href=\"#post-743-BKM_AA686A33_CA73_41F2_89F1_1211EEE96A10\">EntityTroll3<\/a>) (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_8923B255_2169_4CB9_8934_A70535D1D2F0\"><\/a><strong>descriptionRoli<\/strong> : String \u2013 Description of the entity role \u2013 in case of selecting the role as Other entity. Attribute required only and exclusively in case of filling in the attribute <a href=\"#post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\">roleOther<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E8E13F77_D3CD_47FA_9095_223F8B1610D7\"><\/a><strong>participation<\/strong> : Double \u2013 Share \u2013 percentage share of the additional buyer. The difference between the value of 100% and the sum of the shares of additional buyers is the share of the buyer listed in the Entity2 section. If the field is not filled in, it is assumed that the shares of the buyers appearing on the invoice are equal (Maintenance: [0..1])<\/p>\n<p><a id=\"post-743-BKM_331B51D0_D8D8_4047_8E90_E83215B33C5A\"><\/a><strong>CustomerNo.<\/strong> : String \u2013 Customer number for cases where the entity listed as a third party uses it in the contract or order (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5BBA9830_0840_4B57_83D3_713B24D5EB7D\"><\/a><a id=\"post-743-_PodmiotUpowazniony\"><\/a><em>Authorized Entity<\/em><\/h5>\n<p>Details of the authorized entity related to the invoice<\/p>\n<p><a id=\"post-743-BKM_A0100CA6_948B_424A_B264_800EC50D9F71\"><\/a><strong>noEORI<\/strong> : String \u2013 EORI number of the authorized entity. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_FA9B5EE0_7EAF_463C_AB97_7FD0CA9C05D8\"><\/a><strong>Identification data<\/strong> : TPodmiot1 \u2013 Identification data of the authorized entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_87C709C0_10F2_45DA_A32A_AC2034E9945D\">Subject1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_6D58A644_EB28_42C2_976D_ADF4DE49CD50\"><\/a><strong>address<\/strong> : TAddress \u2013 Address of the authorized entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<p><a id=\"post-743-BKM_7B1D7776_D0FD_4516_8F74_2B814D34DA5B\"><\/a><strong>addressCorrespondence<\/strong> : TAddress \u2013 Correspondence address of the authorized entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_F740F0B4_17E4_4DE8_B744_2EB90F1E19A2\"><\/a><strong>contactdata<\/strong> : PUContactData \u2013 Contact details of the authorized entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact Details<\/a>. (Maintenance: [0..3])<\/p>\n<p><a id=\"post-743-BKM_A1FF67BF_1EBE_4453_9091_33074F7AA0F0\"><\/a><strong>rolePU<\/strong> : Integer \u2013 Role of the authorized entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B11C9250_6818_4543_ACC0_CE6FD047AF00\">Authorized EntityTrolley<\/a>.<\/p>\n<h5><a id=\"post-743-FA\"><\/a><a id=\"post-743-BKM_AB55627C_FCA7_4434_86B5_C66B2188DE00\"><\/a><a id=\"post-743-BKM_8492BE86_51BF_47D0_B101_889A81F6788E\"><\/a><em>Footer<\/em><\/h5>\n<p>Other data on the invoice.<\/p>\n<p><a id=\"post-743-BKM_55B4E114_4F36_4206_A879_5721BA5084C5\"><\/a><strong>information<\/strong> : Information - Other data. (Required: [0..3])<\/p>\n<p><a id=\"post-743-BKM_F0EF3A8F_3497_475C_8CAB_1BB86470C5E8\"><\/a><strong>registers<\/strong> : Registers \u2013 Numbers of an entity or group of entities in other registers and databases. (Required: [0..100])<\/p>\n<h5><a id=\"post-743-BKM_CE67EC0F_CB5B_4069_AE0D_10B65D4DE076\"><\/a><em>Information<\/em><\/h5>\n<p>Other data.<\/p>\n<p><a id=\"post-743-BKM_C4C23F30_EF05_4ED3_B874_111699F9F0DC\"><\/a><strong>footerInvoices<\/strong> : String \u2013 Invoice footer. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_B3E792FB_237A_4E6A_B76A_45F1A75A831D\"><\/a><em>Registers<\/em><\/h5>\n<p>Entity or group of entities numbers in other registers and databases<\/p>\n<p><a id=\"post-743-BKM_420057B7_7682_44A9_A623_73522E2A4BC1\"><\/a><strong>fullName<\/strong> : String \u2013 Full name of entity (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D9A6A513_E23A_405E_BA39_A17AD47A2A6D\"><\/a><strong>KRS<\/strong> : String \u2013 National Court Register Number (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_6B1CBBF9_64FF_480A_8DF8_05BFF2A5B20E\"><\/a><strong>REGON<\/strong> : String \u2013 REGON number. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5B861B66_33AF_4039_9D12_385B81E73BFA\"><\/a><strong>BDO<\/strong> : String \u2013 Number in the Waste Database (Required: [0..1])<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Fa\"><\/span>Fa<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><a id=\"post-743-BKM_F876E054_7C9D_45DF_8D8A_9AD6F96A11F4\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa.jpg\" alt=\"faktury ksef fa\" width=\"1328\" height=\"1989\" class=\"aligncenter wp-image-771 size-full\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa.jpg 1328w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa-200x300.jpg 200w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa-684x1024.jpg 684w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa-768x1150.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa-1026x1536.jpg 1026w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Fa-8x12.jpg 8w\" sizes=\"(max-width: 1328px) 100vw, 1328px\" \/>Drawing: Fa<\/p>\n<h5><a id=\"post-743-BKM_AD2D0AFB_E50A_41BD_8B2D_2A7C076E9D0B\"><\/a><a id=\"post-743-_Adnotacje\"><\/a> <em>Annotations<\/em><\/h5>\n<p>Other notes on the invoice<\/p>\n<p><a id=\"post-743-BKM_7AF43A96_C43E_42EF_A0E6_FBD8E277F09B\"><\/a><strong>P_16<\/strong> : Integer \u2013 In the case of delivery of goods or provision of services in respect of which the tax liability arises in accordance with art. 19a sec. 5 item 1 or art. 21 sec. 1 of the Act \u2013 the words &quot;cash method&quot;, the value &quot;1&quot; should be provided; otherwise \u2013 the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_F0E56BD7_BF47_4F93_B10D_6059E4CB6CE2\"><\/a><strong>P_17<\/strong> : Integer \u2013 In the case of invoices referred to in art. 106d sec. 1 of the Act \u2013 the word \u201cself-invoicing\u201d, the value \u201c1\u201d should be provided; otherwise \u2013 the value \u201c2\u201d<\/p>\n<p><a id=\"post-743-BKM_49A9EF6F_EA24_447E_9966_65310B4CE3B1\"><\/a><strong>P_18<\/strong> : Integer \u2013 In the case of delivery of goods or provision of services for which the purchaser of the goods or services is obliged to settle value added tax or a tax of a similar nature \u2013 the words &quot;reverse charge&quot;, the value &quot;1&quot; should be provided, otherwise - the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_D2084891_9BAD_4100_AC73_DF36E298C8BF\"><\/a><strong>P_18A<\/strong> : Integer \u2013 In the case of invoices in which the total amount due exceeds PLN 15,000 or its equivalent expressed in a foreign currency, covering the delivery of goods or the provision of services to the taxpayer, referred to in Annex No. 15 to the Act \u2013 the words &quot;split payment mechanism&quot;, and the conversion rules for amounts expressed in a foreign currency used to determine the tax base shall apply to the conversion of amounts into PLN; value &quot;1&quot; should be provided, otherwise - value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_C354FC31_446C_4C13_862E_9C953F46207B\"><\/a><strong>sick leave<\/strong> : Exemption \u2013 A set of attributes informing about possible tax exemptions.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F9A3820D_EDA5_46FB_8BAB_A3491C4AED3F\">Sick leave<\/a>.<\/p>\n<p><a id=\"post-743-BKM_6AAB09F9_B8F7_43A0_A934_2F6647F45A53\"><\/a><strong>newMeans of transport<\/strong> : NoweSrodkiTransportu \u2013 A set of attributes describing new means of transport.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_BA4F7E85_50DA_4909_823A_824419E1050C\">NewMeansofTransport<\/a>.<\/p>\n<p><a id=\"post-743-BKM_F3B08791_3924_4E57_A9FE_516CBF60C930\"><\/a><strong>P_23<\/strong> : Integer \u2013 In the case of invoices issued under the simplified procedure by the second taxpayer referred to in art. 135 sec. 1 item 4 letters b and c and sec. 2, containing the annotation referred to in art. 136 sec. 1 item 1 and the statement referred to in art. 136 sec. 1 item 2 of the Act, value &quot;1&quot; should be provided, otherwise - value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_9F1CE1BC_420D_44BB_B2EB_980655599FFC\"><\/a><strong>pmarists<\/strong> : PMarzy \u2013 Marker for the occurrence of margin procedures.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_C40A2CC1_78AF_4C0B_BB45_4EC4C6C41393\">PMars<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_8AA7FA63_90C5_4619_AE0A_286CDE35D7C2\"><\/a><a id=\"post-743-BKM_D79C1C0B_F5A8_4BCE_8B9D_2BBF50EC4FD9\"><\/a> <em>Type of Invoice<\/em><\/h5>\n<p>Invoice type.<\/p>\n<p><a id=\"post-743-BKM_CBE7167A_771C_4304_8ADF_F89081A80232\"><\/a><strong>value<\/strong> : String \u2013<\/p>\n<p><a id=\"post-743-BKM_329136B3_A436_4840_A623_88C97BF01071\"><\/a><strong>VAT<\/strong> : \u2013 Basic invoice.<\/p>\n<p><a id=\"post-743-BKM_42BB0F58_6C49_4161_A7DB_AF061EB58AE5\"><\/a><strong>KOR<\/strong> : \u2013 Correction invoice.<\/p>\n<p><a id=\"post-743-BKM_A8BF683D_003C_4A76_9548_5FF643ECE3CE\"><\/a><strong>REGRET<\/strong> : \u2013 Advance payment invoice. An invoice documenting the receipt of payment or part thereof before the performance of an activity and an invoice issued in connection with Article 106f paragraph 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_EE239C33_A4FD_4F83_A796_284F780E87D0\"><\/a><strong>PINK<\/strong> : \u2013 Settlement invoice. Invoice issued in connection with Article 106f paragraph 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_63653267_F1CF_4FDD_9689_11EF31D9EC3E\"><\/a><strong>UPR<\/strong> : \u2013 Simplified invoice. Invoice referred to in art. 106e sec. 5 item 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_BE711AAB_B107_4BC3_955F_0D66F72E4AEE\"><\/a><strong>KOR_ZAL<\/strong> : \u2013 Correction of an advance payment invoice. An invoice correcting an invoice documenting the receipt of payment or part thereof before the action is performed and an invoice issued in connection with Article 106f paragraph 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_25E87AA4_ED51_430E_B2F5_DF211FBD02FD\"><\/a><strong>KOR_ROZ<\/strong> : \u2013 Correction of a settlement invoice. Invoice correcting an invoice issued in connection with Article 106f paragraph 3 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_78AA274B_2987_49D2_85BD_4CF308CA50B6\"><\/a> <em>CorrectionType<\/em><\/h5>\n<p>Type of correction effect in the records for goods and services tax<\/p>\n<p><a id=\"post-743-BKM_31267BBF_E45F_4996_AB06_2D689F07EB56\"><\/a><strong>1<\/strong> : Integer \u2013 Correction effective on the date the original invoice was recorded.<\/p>\n<p><a id=\"post-743-BKM_7D002A85_76E9_4739_93E3_4A97216252A6\"><\/a><strong>2<\/strong> : Integer \u2013 Correction effective on the date of issuing the corrective invoice.<\/p>\n<p><a id=\"post-743-BKM_0843C1DD_41EF_49CB_B215_C0F7D671890F\"><\/a><strong>3<\/strong> : Integer \u2013 Correction effective on a different date, including when these dates are different for different items of the corrective invoice.<\/p>\n<h5><a id=\"post-743-BKM_1BF4F8F3_DE76_4A5A_921C_FE02AE40E90D\"><\/a> <em>DataFaCorrected<\/em><\/h5>\n<p>Corrected invoice details.<\/p>\n<p><a id=\"post-743-BKM_0D025A9E_558D_4899_A1C4_5A3CD689A562\"><\/a><strong>CorrectedOccurrence date<\/strong> : Date \u2013 Date of issuing the corrected invoice<\/p>\n<p><a id=\"post-743-BKM_0F280A3C_01F8_438F_995A_56A72780DF24\"><\/a><strong>noFaCorrected<\/strong> : String \u2013 Corrected invoice number.<\/p>\n<p><a id=\"post-743-BKM_CF235BCC_2272_477D_9FB7_212E112397ED\"><\/a><strong>nrKSeF<\/strong> : Integer \u2013 KSeF number marker of the corrected invoice.<\/p>\n<p><a id=\"post-743-BKM_062BD06D_A911_43CD_8EFC_0DC67186A6D4\"><\/a><strong>CorrectedNo.KSeFFa<\/strong> : String \u2013 Number identifying the invoice being corrected in KSeF.<\/p>\n<p>Attribute value verified by regular expression:<\/p>\n<p><code>([1-9]((\\d[1-9])|([1-9]\\d))\\d{7}|M\\d{9}|[AZ]{3}\\d{7})-(20[2-9][0-9]|2[1-9][0-9]{2}|[3-9][0 -9]{3})(0[1-9]|1[0-2])(0[1-9]|[1-2][0-9]|3[0-1])-([0-9A-F]{6})-?([0-9A-F]{6})-([0-9A-F]{2})<\/code><\/p>\n<p><a id=\"post-743-BKM_4E6C25F1_3680_4EE1_8C2A_CAF2D4FA417C\"><\/a><strong>nrKSeFN<\/strong> : Integer \u2013 Tag of a corrected invoice issued outside KSeF<\/p>\n<h5><a id=\"post-743-BKM_DF946316_9F51_4592_A87F_98E52CA57204\"><\/a> <em>Subject1K<\/em><\/h5>\n<p>In the case of correction of the seller&#039;s data, the full seller&#039;s data appearing on the corrected invoice must be provided. The field does not apply in the case of correction of an incorrect NIP appearing on the original invoice - then the invoice correction to zero values is required<\/p>\n<p><a id=\"post-743-BKM_1C696BAB_A2A7_47C6_B13E_011BB15DE710\"><\/a><strong>Taxpayer prefix<\/strong> : TKodyKrajowUE \u2013 EU VAT taxpayer code (prefix) for cases specified in art. 97 sec. 10 points 2 and 3 of the Act and in the case referred to in art. 136 sec. 1 point 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_130B489C_59C2_429B_92D2_C70BF1EA326A\"><\/a><strong>Identification data<\/strong> : TEntity1 \u2013 Data identifying the taxpayer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-_Podmiot1\">Subject1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_7577F705_2E46_4D6A_BE7E_4163DBFD6F14\"><\/a><strong>address<\/strong> : TAddress \u2013 Taxpayer&#039;s address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_031AC497_EA1B_4F3F_96DB_ECFD87940BC8\"><\/a> <em>Entity2K<\/em><\/h5>\n<p>In the event of correction of the data of the buyer appearing as Entity2 or an additional buyer appearing as Entity3, the full data of this entity appearing on the corrected invoice must be provided. Incorrect numbers identifying the buyer and the additional buyer are not subject to correction. In the event of correction of the remaining data of the buyer or the additional buyer, the indicated identification number must be identical to the number in the Entity2 or Entity3 part of the corrective invoice.<\/p>\n<p><a id=\"post-743-BKM_2E965DCD_6CCB_4450_BA1F_77B7D8CA9CFB\"><\/a><strong>Identification data<\/strong> : TPodmiot2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Subject2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_53A744E1_A5AD_4136_82E3_3CF95CCEA671\"><\/a><strong>address<\/strong> : TAddress \u2013 Buyer&#039;s address. Optional fields for cases specified in art. 106e sec. 5 item 3 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_35A3D008_2568_4683_A5E2_4F5BE057591F\"><\/a><strong>Buyer ID<\/strong> : String \u2013 Unique key for linking buyer data on correction invoices, in case the buyer data on the correction invoice has changed in relation to the data on the corrected invoice. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_02C47EF4_E5E2_4615_8F4F_1682B2F5519F\"><\/a> <em>Advance paymentPartial<\/em><\/h5>\n<p>Data for cases of invoices documenting the receipt of more than one payment, referred to in art. 106b sec. 1 item 4 of the Act. In the event that the invoice referred to in art. 106f sec. 3 of the Act also documents the receipt of part of the payment before the action is performed, the difference between the amount in field P_15 and the sum of the individual fields P_15Z constitutes the amount remaining over and above the payments received before the action documented by the invoice is performed.<\/p>\n<p><a id=\"post-743-BKM_B13A0E9A_BC69_4CAC_93BE_BBBBCF2961E8\"><\/a><strong>P_6Z<\/strong> : DateTime \u2013 Date of receipt of payment referred to in Article 106b section 1 point 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_6EAA30DB_4CAC_4ADF_BF64_3E4B743824D2\"><\/a><strong>P_15Z<\/strong> : Double \u2013 Payment amount referred to in art. 106b sec. 1 item 4 of the Act, making up the amount in field P_15. In the case of correction invoices, correction of the amount resulting from the corrected invoice.<\/p>\n<p><a id=\"post-743-BKM_CFAD5902_BAEE_4B4E_8224_DA370B4799B9\"><\/a><strong>exchange rateCurrencyZW<\/strong> : Double \u2013 Currency exchange rate used to calculate the tax amount in cases referred to in Section VI of the Act. (Mayor: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_12FA137F_0625_484A_B55E_3FA6245A3CF9\"><\/a> <em>TKeyValue<\/em><\/h5>\n<p>Composite type, key-value.<\/p>\n<p>Fields intended for showing additional data on the invoice, including those required by law, for which no other fields\/elements are provided<\/p>\n<p><a id=\"post-743-BKM_3DEDF49B_CB46_4D45_A8AA_D88175089FB2\"><\/a><strong>no.of line<\/strong> : Integer \u2013 Row number given in the NrWierszaFa or NrWierszaZam field, if the information refers only to a given invoice item. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DCDAC2DC_7410_40E0_82FB_28C5049ABB81\"><\/a><strong>key<\/strong> : String \u2013 Key<\/p>\n<p><a id=\"post-743-BKM_E8834675_15B4_4EA8_B014_43C0933CD613\"><\/a><strong>value<\/strong> : String - Value<\/p>\n<h5><a id=\"post-743-BKM_DE1E88E2_EE2D_44FF_A6B8_C02946782B43\"><\/a> <em>InvoiceAdvance payment<\/em><\/h5>\n<p>Advance payment invoice numbers or their KSeF numbers, if they were issued using KSeF.<\/p>\n<p>The class should be filled with either an attribute <a href=\"#post-743-BKM_372B8C41_B279_4D94_81C2_D7832D4B6133\">invoiceAdvance paymentNo.<\/a>, or <a href=\"#post-743-BKM_D4A7C820_3D97_4345_A7D8_D2AF0DFF6E0F\">invoiceAdvance paymentNo.KSeF<\/a>. Both attributes cannot appear at the same time.<\/p>\n<p><a id=\"post-743-BKM_372B8C41_B279_4D94_81C2_D7832D4B6133\"><\/a><strong>invoiceAdvance paymentNo.<\/strong> : InvoiceAdvanceNo \u2013 The attribute value must be consistent with <a href=\"#post-743-BKM_7F955D4B_5942_42E4_8C18_5087E7734AE2\">InvoiceAdvance paymentNo.<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D4A7C820_3D97_4345_A7D8_D2AF0DFF6E0F\"><\/a><strong>invoiceAdvance paymentNo.KSeF<\/strong> : InvoiceAdvanceNrKSeF \u2013 The attribute value must be consistent with <a href=\"#post-743-BKM_4E4E0346_A916_47DA_8312_490F20AF7084\">InvoiceAdvance paymentNo.KSeF<\/a>. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_7F955D4B_5942_42E4_8C18_5087E7734AE2\"><\/a> <em>InvoiceAdvance paymentNo.<\/em><\/h5>\n<p>Advance payment invoice number issued outside KSeF<\/p>\n<p><a id=\"post-743-BKM_321F0E69_3AA1_4320_BCC6_1D3DF2CFD549\"><\/a><strong>nrKSeFZN<\/strong> : Integer \u2013 Tag of an advance payment invoice issued outside KSeF.<\/p>\n<p><a id=\"post-743-BKM_FAB4632A_BB5C_474C_8A66_3353B3BB7687\"><\/a><strong>no.FaZalikcyjne<\/strong> : String \u2013 Number of the advance payment invoice issued outside KSeF. Mandatory field for an invoice issued after the delivery of goods or the provision of a service, referred to in art. 106f sec. 3 of the Act and the last of the invoices, referred to in art. 106f sec. 4 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_4E4E0346_A916_47DA_8312_490F20AF7084\"><\/a> <em>InvoiceAdvance paymentNo.KSeF<\/em><\/h5>\n<p>Advance payment invoice number issued using KSeF.<\/p>\n<p><a id=\"post-743-BKM_87AEB551_5741_468E_93E7_770663ECA8BD\"><\/a><strong>no.KSeFFaZalikcyjne<\/strong> : String \u2013 Number identifying the advance payment invoice in KSeF. Mandatory field if the advance payment invoice was issued using KSeF.<\/p>\n<h5><a id=\"post-743-_FaWiersz\"><\/a> <em>FaVersh<\/em><\/h5>\n<p>Detailed invoice items in the currency in which the invoice was issued \u2013 optional node for an advance payment invoice, an invoice correcting an advance payment invoice, and correction invoices concerning all deliveries of goods or services made or provided in a given period, referred to in art. 106j sec. 3 of the Act, for which data on the discount or reduction should be provided, broken down by tax rate and procedure in part Fa. In the case of correction invoices referred to in art. 106j sec. 3 of the Act, when the discount or price reduction refers to part of the deliveries of goods or services made or provided in a given period, the names (types) of goods or services covered by the correction should be provided in the FaWiersz part. In the case of invoices referred to in art. 106f sec. 3 of the Act, the full values of the order or contract should be provided. In the case of invoices correcting invoice items (including invoices correcting invoices referred to in art. 106f sec. 3 of the Act, if the correction concerns the value of the order), differences resulting from the correction of individual items or data of corrected items in the state before and after the correction should be shown as separate lines. In the case of invoices correcting invoices referred to in art. 106f sec. 3 of the Act, if the correction does not concern the value of the order and at the same time changes the amount of the tax base or tax, an entry should be made according to the state before the correction and an entry in the state after the correction in order to confirm that the value of a given invoice item has not changed.<\/p>\n<p><a id=\"post-743-BKM_FEB9F024_398F_444D_ADC2_C477963F9BC2\"><\/a><strong>no.ofPoemFa<\/strong> : Integer \u2013 Sequential invoice line number.<\/p>\n<p><a id=\"post-743-BKM_AA8F1B97_2A27_4E12_8ECC_5568B0739B6F\"><\/a><strong>UU_ID<\/strong> : String \u2013 Universal unique invoice line number (Maintenance: [0..1])<\/p>\n<p><a id=\"post-743-BKM_1E8E431B_7FE5_4784_9161_16D0E3C92F44\"><\/a><strong>P_6A<\/strong> : Date \u2013 Date of delivery or completion of delivery of goods or services or date of receipt of payment, referred to in art. 106b sec. 1 item 4 of the Act, if such date is specified and is different from the invoice issue date. The field is completed in the case when different dates occur for individual invoice items. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0424C467_3C89_4103_A4B5_8BB9CDA6FDB5\"><\/a><strong>P_7<\/strong> : String \u2013 Name (type) of goods or services. Optional field only for the case specified in art. 106j sec. 3 item 2 of the Act (correction invoice) (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A42C0414_E0EC_4388_A3E7_101EBA27A316\"><\/a><strong>index<\/strong> : String \u2013 Field intended for entering the internal code of the product or service assigned by the taxpayer or an additional description (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_19F39D65_750E_4292_8424_E06448794A14\"><\/a><strong>GTIN<\/strong> : String \u2013 Global trade item number. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_69D5E060_0522_46C1_82C8_B9E8CAABD8FC\"><\/a><strong>pkWiU<\/strong> : String \u2013 Symbol of the Polish Classification of Products and Services. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E049ED30_FDDE_429E_B55E_F7AAB7221BF0\"><\/a><strong>CN<\/strong> : String \u2013 Combined Nomenclature Symbol. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_86232161_EBF9_4C53_A239_F610B836ED54\"><\/a><strong>PKOB<\/strong> : String \u2013 Symbol of the Polish Classification of Construction Objects. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_ECB66B86_9346_43F7_BD61_E4AA925877F8\"><\/a><strong>P_8A<\/strong> : String \u2013 Measure of goods delivered or scope of services performed. Optional field for the case specified in art. 106e sec. 5 item 3 of the Act. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E6A59844_91BA_4D34_B368_6FDF2C9C15F4\"><\/a><strong>P_8B<\/strong> : Double \u2013 Quantity (number) of delivered goods or scope of services provided. Optional field for the case specified in art. 106e sec. 5 item 3 of the Act. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_7273F91A_2167_46B8_938D_FD70C3F12CE4\"><\/a><strong>P_9A<\/strong> : Double \u2013 Unit price of the product or service without the tax amount (net unit price). Optional field for cases specified in art. 106e sec. 2 and 3 and sec. 5 item 3 of the Act (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_29397296_9754_4DB4_9C58_25FDA9079CAA\"><\/a><strong>P_9B<\/strong> : Double \u2013 Price with tax amount (gross unit price), in case of application of art. 106e sec. 7 and 8 of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5104E266_0619_4838_A859_3CC891F676EB\"><\/a><strong>P_10<\/strong> : Double \u2013 Amounts of any discounts or price reductions, including in the form of a discount for early payment, unless they have been included in the net unit price, and in the case of application of art. 106e sec. 7 of the Act, in the gross unit price. Optional field for cases specified in art. 106e sec. 2 and 3 and sec. 5 item 1 of the Act. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_68538744_91F9_425A_AF52_C7312BE9A053\"><\/a><strong>P_11<\/strong> : Double \u2013 Value of delivered goods or services covered by the transaction, excluding the tax amount (net sales value). Optional field for cases specified in art. 106e sec. 2 and 3 and sec. 5 item 3 of the Act. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A0CDDE24_DF8B_45C0_9DBE_9F5A1697D6D4\"><\/a><strong>P_11A<\/strong> : Double \u2013 Gross sales value, in case of application of Article 106e paragraphs 7 and 8 of the Act. (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4C10E2B5_9D27_4A0E_BA80_09E4D6DDFC53\"><\/a><strong>p11Vat<\/strong> : Double \u2013 Tax amount in the case referred to in Article 106e paragraph 10 of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_AD4460FB_0998_48A9_A5A5_DFC8339E231C\"><\/a><strong>P_12<\/strong> : TStawkaPodatku \u2013 Tax rate. Optional field for cases specified in art. 106e sec. 2, 3, sec. 4 point 3 and sec. 5 point 3 of the Act. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D8950018_6557_4BFC_9331_FB51D891C812\"><\/a><strong>P_12_XII<\/strong> : Double \u2013 Value added tax rate in the case referred to in section XII in chapter 6a of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_BC703E77_D65D_492B_A24F_CACC134731CC\"><\/a><strong>p12Zal15<\/strong> : Integer \u2013 Marker for goods or services listed in Annex No. 15 to the Act \u2013 value &quot;1&quot;. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_76CF8B1F_5613_4A08_963B_FEDAC42ED288\"><\/a><strong>amountExcise duty<\/strong> : Double \u2013 The amount of excise tax included in the price of the goods. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_980785EE_814B_44AB_B882_776258833431\"><\/a><strong>GTU<\/strong> : TGTU \u2013 Designation for the delivery of goods and services.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\">TGTU<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DE80F38B_5B55_4048_8D2D_D4E009BF63A7\"><\/a><strong>procedure<\/strong> : TOProceduredesignation \u2013 Designation relating to a procedure.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F57DF68F_0814_4944_8B44_787D62D559FF\">TOmarkProcedures<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_BE7256ED_C48A_4038_8E6F_16BCF5358CD7\"><\/a><strong>exchange rateCurrencies<\/strong> : Double \u2013 Currency exchange rate used to calculate the tax amount in cases referred to in Section VI of the Act (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_989A690F_5C76_48FE_A190_1E7D9EFF63B5\"><\/a><strong>stateBefore<\/strong> : Integer \u2013 Pre-correction status marker in the case of a correction invoice or an invoice correcting an invoice issued in connection with art. 106f sec. 3 of the Act, in the case where the correction concerns data shown in invoice items and is made in a way that shows the data before and after correction as separate lines with separate numbering and in the case of confirming the lack of change in the value of a given item (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_2696BF71_C4BD_4813_9AED_4EEBF6CF2C4E\"><\/a><a id=\"post-743-_Rozliczenie\"><\/a> <em>Reckoning<\/em><\/h5>\n<p>Additional settlements on invoice.<\/p>\n<p>The class should be filled with either an attribute <a href=\"#post-743-BKM_CC839F88_D389_479D_AF73_A0A98A6049DE\">toPayment<\/a>, or <a href=\"#post-743-BKM_D94F809E_723E_4C7E_8ADB_9E88BCB29852\">toSettlement<\/a>. Both attributes cannot appear at the same time.<\/p>\n<p><a id=\"post-743-BKM_A9700A08_1173_4E57_89B2_0587047EE7CB\"><\/a><strong>loads<\/strong> : Loads \u2013 Loads.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_912EE655_8983_432B_A92C_E8F6C56F0A8E\">Loads<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_2FBC91EC_F18F_42E8_9302_3BDF16FF2699\"><\/a><strong>totalLoad<\/strong> : Double \u2013 Total of charges. (Duration: [0..1])<\/p>\n<p><a id=\"post-743-BKM_986B4D1C_2DB7_49FF_BD10_69D7487937ED\"><\/a><strong>deductions<\/strong> : Deductions \u2013 Deductions.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\">Deductions<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_B6E9A6F5_D7F9_4F42_A3D0_20913EF12F6A\"><\/a><strong>sumDeductions<\/strong> : Double \u2013 Sum of deductions (Maturity: [0..1])<\/p>\n<p><a id=\"post-743-BKM_CC839F88_D389_479D_AF73_A0A98A6049DE\"><\/a><strong>toPayment<\/strong> : Double \u2013 The amount of the payment due equal to the field <a href=\"#post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\">P_15<\/a> increased by <a href=\"#post-743-BKM_912EE655_8983_432B_A92C_E8F6C56F0A8E\">Loads<\/a> and reduced by <a href=\"#post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\">Deductions<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D94F809E_723E_4C7E_8ADB_9E88BCB29852\"><\/a><strong>toSettlement<\/strong> : Double \u2013 Overpaid amount to be settled\/refunded. (Duration: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_355D74A1_6E52_4185_B728_507B5146417B\"><\/a><a id=\"post-743-_Platnosc\"><\/a> <em>Payment<\/em><\/h5>\n<p>Payment Terms.<\/p>\n<p><a id=\"post-743-BKM_2AC3C602_BEDE_4EB8_BE21_108A79799580\"><\/a><strong>paid<\/strong> : Integer \u2013 A tag indicating that the amount due from the invoice has been paid: 1 \u2013 paid<\/p>\n<p><a id=\"post-743-BKM_9F6725F7_8BB9_46D5_A7BE_6B6EF48B14B5\"><\/a><strong>Payment date<\/strong> : Date \u2013 Date of payment, if payment has been made before the invoice was issued.<\/p>\n<p><a id=\"post-743-BKM_AC47696D_A66D_4114_8105_1258D1218DD9\"><\/a><strong>partialpaymenttag<\/strong> : Integer \u2013 A tag informing that the amount due from the invoice has been paid in part: 1 \u2013 paid in part.<\/p>\n<p><a id=\"post-743-BKM_5887574D_FB77_4A81_AA48_6323D588FE00\"><\/a><strong>paymentPartial<\/strong> : PartialPayment \u2013 Partial payment details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_47ED84FD_6150_4D64_B11B_94D33C2667C6\">PartialPayment<\/a>. (Due date: [1..100])<\/p>\n<p><a id=\"post-743-BKM_6D5E7057_C2DE_412D_A43D_023D527E206A\"><\/a><strong>PaymentTerm<\/strong> : PaymentTerm \u2013 Payment deadline.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2596A8F9_D8ED_416E_AAA6_EB173AB81E4E\">PaymentDate<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_9BD1829F_04E6_44DA_8EA3_4416B897AE95\"><\/a><strong>formPayments<\/strong> : Integer \u2013 Payment method.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_8609224B_23A5_474D_98E3_193538FCC3B7\">PaymentForm<\/a>.<\/p>\n<p><a id=\"post-743-BKM_C3F2D1BB_D7BF_4A8E_8610_9FFC5BF22FF8\"><\/a><strong>paymentOther<\/strong> : Integer \u2013 Other payment method tag: 1 \u2013 other payment method.<\/p>\n<p><a id=\"post-743-BKM_C10D12E8_02E0_4A39_90C4_B462C4BA6488\"><\/a><strong>descriptionPayments<\/strong> : String \u2013 Specification of another form of payment.<\/p>\n<p><a id=\"post-743-BKM_9F6443A2_A8AD_4F69_A0E4_641AC046CA9D\"><\/a><strong>bankaccount<\/strong> : BankTransaction \u2013 Bank account details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_4C93DFBD_A409_428D_A06C_1DB5BB5B4A2C\">Bankaccount<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_6D299407_5DD3_4AB6_8A0B_E3B1221A3635\"><\/a><strong>BankFactorAccount<\/strong> : TRachunekBankowy \u2013 Factor&#039;s bank account details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_4C93DFBD_A409_428D_A06C_1DB5BB5B4A2C\">Bankaccount<\/a>. (Due: [0..20])<\/p>\n<p><a id=\"post-743-BKM_75B226B9_B4A0_4B6F_9F48_7CE0364949CE\"><\/a><strong>discount<\/strong> : Discount \u2013 Discount.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_D0D98E1D_1834_4087_96E8_4AC9858A55EE\">Discount<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_2230CB3E_D30B_47C7_ACC0_EF033FEC9EE1\"><\/a><a id=\"post-743-_WarunkiTransakcji\"><\/a> <em>TransactionTerms<\/em><\/h5>\n<p>Terms of the transaction, if any.<\/p>\n<p><a id=\"post-743-BKM_2CFDCC7C_D8E1_4327_85D0_D09B91D0E772\"><\/a><strong>contracts<\/strong> : Contracts \u2013 Data describing the contract.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_85FDB9EF_FD4C_43AD_8618_F18E01BC23D7\">Agreements<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_DFA69447_620A_48CA_B696_F7D3C0FB78EE\"><\/a><strong>orders<\/strong> : Orders \u2013 Data describing the order.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_0B117763_E302_4C32_A041_04FE391CA6EB\">Orders<\/a>. (Maintenance: [0..100])<\/p>\n<p><a id=\"post-743-BKM_18610FDF_BA4B_40C6_A392_FC65AB4D1662\"><\/a><strong>ProductBatchNo<\/strong> : List \u2013 Product batch numbers (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_99FDDE59_C0E7_485D_A937_D27FC398E122\"><\/a><strong>delivery terms<\/strong> : String \u2013 Terms of delivery of goods \u2013 in the event that there is an agreement between the parties to the transaction specifying the terms of delivery, the so-called Incoterms.<\/p>\n<p><a id=\"post-743-BKM_53E91172_32F4_4050_8EF7_F0CDD14C6375\"><\/a><strong>courseConventional<\/strong> : Double \u2013 Conventional rate \u2013 in cases where the invoice contains information on the rate at which the amounts shown on the invoice in PLN were converted. Does not apply to cases referred to in Section VI of the Act. (Maturity: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C0450A3F_F765_42DC_8688_ED2BC396F8F1\"><\/a><strong>currencyConventional<\/strong> : TKodWaluty \u2013 Conventional currency \u2013 three-letter currency code (ISO-4217) in cases where the invoice contains information on the exchange rate at which the amounts shown on the invoice in zloty were converted. Does not apply to cases referred to in Section VI of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_23AE21C2_E107_458A_AC15_1D0CDA46CB4C\">TKodCurrency<\/a>.<\/p>\n<p><a id=\"post-743-BKM_E59C6159_F823_47CC_9380_11157FDA10DA\"><\/a><strong>transport<\/strong> : Transport \u2013 Data describing the transport used during delivery.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_556643D5_57AA_4A53_945C_297F809B5B91\">Transport<\/a>. (Due: [0..20])<\/p>\n<p><a id=\"post-743-BKM_B0FF86D6_B3CD_4C91_9BD9_362A65B19E96\"><\/a><strong>entityIntermediary<\/strong> : Integer \u2013 Value &quot;1&quot; means a delivery made by an entity referred to in art. 22 sec. 2d of the Act. The field concerns the case in which the entity participates in a chain transaction other than the simplified triangular procedure referred to in art. 135 sec. 1 item 4 of the Act. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_4991678B_A627_4171_BE0C_9F53569FC161\"><\/a> <em>Order<\/em><\/h5>\n<p>Order or agreement referred to in art. 106f sec. 1 item 4 of the Act (for advance payment invoices) in the currency in which the advance payment invoice was issued. In the case of an invoice correcting an advance payment invoice, differences resulting from the correction of individual items of the order or agreement or data of corrected items in the state before and after correction should be shown as separate lines, if the correction concerns the value of the order or agreement. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or agreement and at the same time changes the amount of the tax base or tax, an entry should be made according to the state before correction and an entry in the state after correction in order to confirm that the value of the given item has not changed.<\/p>\n<p><a id=\"post-743-BKM_104DF7B8_3359_4509_ABF0_B7401FF02464\"><\/a><strong>valueOrders<\/strong> : Double \u2013 Value of the order or contract including the tax amount.<\/p>\n<p><a id=\"post-743-BKM_AC9C8261_219E_4CB7_A094_DB80332E1D3D\"><\/a><strong>orderPoem<\/strong> : OrderLine \u2013 Detailed items of the order or contract in the currency in which the advance payment invoice was issued.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2DCADEB4_C08D_4E71_B542_A1795244ECFE\">OrderLine<\/a>. = new ArrayList&lt;&gt;() (Required: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_10A9EC1F_DA6C_455A_909E_21C0D639C0B0\"><\/a> <em>PeriodFa<\/em><\/h5>\n<p>The period to which the invoice relates in the cases referred to in Art. 19a sec. 3 first sentence and sec. 4 and sec. 5 item 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_D2B90FAA_E06D_4ADD_ABA7_5FA8D1381EDC\"><\/a><strong>p6From<\/strong> : java.time.LocalDate \u2013 The start date of the period to which the invoice applies.<\/p>\n<p><a id=\"post-743-BKM_DD153EFC_ACB6_4295_8D2B_ADD7C735D52D\"><\/a><strong>p6To<\/strong> : java.time.LocalDate \u2013 The end date of the period to which the invoice relates \u2013 the date of delivery or completion of the delivery of goods or provision of services.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Adnotacje\"><\/span><a id=\"post-743-ADNOTACJE\"><\/a><a id=\"post-743-BKM_26662654_BBBF_49BA_88E9_6405CF6B9562\"><\/a>Annotations<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><a id=\"post-743-BKM_EC292C84_C89C_442D_A7AE_57E555A7684B\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje.jpg\" alt=\"faktury ksef adnotacje\" width=\"1769\" height=\"1226\" class=\"aligncenter wp-image-778 size-full\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje.jpg 1769w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje-300x208.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje-1024x710.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje-768x532.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje-1536x1065.jpg 1536w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adnotacje-18x12.jpg 18w\" sizes=\"(max-width: 1769px) 100vw, 1769px\" \/>Drawing: Annotations<\/p>\n<h5><em>Annotations<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Adnotacje\">Annotations<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_BA4F7E85_50DA_4909_823A_824419E1050C\"><\/a> <em>NewMeansofTransport<\/em><\/h5>\n<p>The class should be filled with either an attribute from <a href=\"#post-743-BKM_CEDA47C9_DCE3_44D8_854F_1D9C6453E605\">NewMeansofTransportNone<\/a>, or attributes from <a href=\"#post-743-BKM_56A8287E_111F_426A_BE74_F3858153E994\">NewTransportationType<\/a>. Both attributes cannot appear at the same time.<\/p>\n<p><a id=\"post-743-BKM_E74D8257_DA3D_485F_9246_09EA174496D8\"><\/a><strong>newTransportationNo<\/strong> : New Means of TransportNone \u2013 No new means of transport in the delivery.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_CEDA47C9_DCE3_44D8_854F_1D9C6453E605\">NewMeansofTransportNone<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C810310B_8BB1_432F_9A16_57B7A9956E62\"><\/a><strong>newTransportationType<\/strong> : NewMeansofTransportType \u2013 Type of new means of transport in the delivery.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_56A8287E_111F_426A_BE74_F3858153E994\">NewTransportationType<\/a>. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_CEDA47C9_DCE3_44D8_854F_1D9C6453E605\"><\/a> <em>NewMeansofTransportNone<\/em><\/h5>\n<p>The class informs about the absence of a new means of transport in the delivery.<\/p>\n<p><a id=\"post-743-BKM_C29FD019_EF26_4A1C_9E8C_5A650F326EDD\"><\/a><strong>P_22N<\/strong> : Integer \u2013 Flag of the lack of intra-Community delivery of new means of transport.<\/p>\n<h5><a id=\"post-743-BKM_56A8287E_111F_426A_BE74_F3858153E994\"><\/a> <em>NewTransportationType<\/em><\/h5>\n<p>The class informs about the type of new means of transport in the delivery.<\/p>\n<p><a id=\"post-743-BKM_C07C4651_4367_43C5_8D53_3DEF76B0B689\"><\/a><strong>P_22<\/strong> : Integer \u2013 Intra-Community delivery of new means of transport tag.<\/p>\n<p><a id=\"post-743-BKM_B57C0047_DD22_4F32_ACF7_33228A3A8A0D\"><\/a><strong>P_42_5<\/strong> : Integer \u2013 If there is an obligation referred to in Article 42, paragraph 5 of the Act, the value &quot;1&quot; should be entered, otherwise \u2013 the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_B8D6B184_1347_4E60_9795_F3CCB2801BBD\"><\/a><strong>newMeansofTransport<\/strong> : NewTransportMeans \u2013 Attribute describing a new means of transport.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_D14113BD_5BC1_4B59_AA0D_ADA9F6A43B12\">NewMeansofTransport<\/a>. (Duration: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_D14113BD_5BC1_4B59_AA0D_ADA9F6A43B12\"><\/a> <em>NewMeansofTransport<\/em><\/h5>\n<p>The class describes a new means of transportation.<\/p>\n<p><a id=\"post-743-BKM_46C55E82_937E_4B06_A839_0DAB5027DA6D\"><\/a><strong>P_22A<\/strong> : Date \u2013 Date of approval of the new means of transport for use.<\/p>\n<p><a id=\"post-743-BKM_CDF5AFAD_86BA_40EC_B323_1DE9D78B2578\"><\/a><strong>pLineNrNST<\/strong> : Integer \u2013 Invoice line number showing the delivery of a new means of transport.<\/p>\n<p><a id=\"post-743-BKM_30080AD6_5C56_4868_BD5B_0101A4121F60\"><\/a><strong>P_22BMK<\/strong> : String \u2013 Brand of the new means of transport (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_ED8BB0A6_DDC6_4B2C_BE82_39E5C9AB0C24\"><\/a><strong>P_22BMD<\/strong> : String \u2013 Model of the new means of transport. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C83B6D23_9B8B_4861_8EEA_5B18152C0E99\"><\/a><strong>P_22BK<\/strong> : String \u2013 Color of the new means of transport (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_3BEF963D_546E_4346_AB2A_ED72C954C75D\"><\/a><strong>P_22BNR<\/strong> : String \u2013 Registration number of the new means of transport. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_565D0B0C_1940_445C_ACFC_C77E19A0CBAA\"><\/a><strong>P_22BRP<\/strong> : String \u2013 Year of production of the new means of transport. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B4B42017_CEB4_4240_9B5D_8F98CC9DB90D\"><\/a><strong>P_22B<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 point 10 letter a of the Act \u2013 the mileage of the vehicle should be provided.<\/p>\n<p><a id=\"post-743-BKM_30ED0100_FFE6_4205_A656_F89BD0BD6005\"><\/a><strong>P_22B1<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 item 10 letter a of the Act \u2013 the VIN number can be provided. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_2A176210_02B0_4F0D_ADEE_C697D48770B8\"><\/a><strong>P_22B2<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 point 10 letter a of the Act \u2013 the chassis number can be provided (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_3C6CAE85_08D5_475A_9F25_2FF03C4A963A\"><\/a><strong>P_22B3<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 point 10 letter a of the Act \u2013 the chassis number can be provided (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_71D9CDD7_F57E_42DC_AA87_851871B94847\"><\/a><strong>P_22B4<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 item 10 letter a of the Act \u2013 the frame number can be provided. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_123F6D87_E260_41F8_8DB5_D7E4B99B8D8D\"><\/a><strong>P_22BT<\/strong> : String \u2013 If the delivery concerns land vehicles referred to in art. 2 point 10 letter a of the Act \u2013 the type of new means of transport can be specified (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B4AB3BDF_837E_4209_8946_5FC5D7F17296\"><\/a><strong>P_22C<\/strong> : String \u2013 If the delivery concerns vessels referred to in art. 2 point 10 letter b of the Act, the number of working hours of use of the new means of transport should be provided.<\/p>\n<p><a id=\"post-743-BKM_0A01781C_E961_40A8_84AF_0161BF971800\"><\/a><strong>P_22C1<\/strong> : String \u2013 If the delivery concerns vessels referred to in art. 2 item 10 letter b of the Act, the hull number of the new means of transport may be provided. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C9E850B4_2651_464D_88DF_FA60F4D1B0BD\"><\/a><strong>P_22D<\/strong> : String \u2013 If the delivery concerns aircraft referred to in art. 2 point 10 letter c of the Act, the number of working hours of use of the new means of transport should be entered.<\/p>\n<p><a id=\"post-743-BKM_9D28A952_7522_4F4D_BC33_D9332C929160\"><\/a><strong>P_22D1<\/strong> : String \u2013 If the delivery concerns aircraft referred to in art. 2 point 10 letter c of the Act, the serial number of the new means of transport may be provided.<\/p>\n<h5><a id=\"post-743-BKM_C40A2CC1_78AF_4C0B_BB45_4EC4C6C41393\"><\/a> <em>PMars<\/em><\/h5>\n<p>Class describing the margin procedure.<\/p>\n<p><a id=\"post-743-BKM_21712A65_97C5_40FA_BB2F_D07AA787B996\"><\/a><strong>P_PMarzy<\/strong> : Integer \u2013 Flag of the occurrence of margin procedures referred to in Article 119 or Article 120 of the Act.<\/p>\n<p><a id=\"post-743-BKM_B2ACFD1F_B955_470C_A730_85DC7CF4AA17\"><\/a><strong>P_PMarzy_2<\/strong> : Integer \u2013 Marker of the provision of tourism services for which the tax base is the margin, in accordance with art. 119 sec. 1 of the Act, and the invoice documenting the provision contains the words &quot;margin procedure for travel agencies&quot;<\/p>\n<p><a id=\"post-743-BKM_C27E54AA_9FF5_469C_9282_11410AB5C480\"><\/a><strong>P_PMarzy_3_1<\/strong> : Integer \u2013 Marker of the delivery of used goods for which the tax base is the margin, in accordance with Art. 120 of the Act, and the invoice documenting the delivery contains the words &quot;margin procedure \u2013 used goods&quot;.<\/p>\n<p><a id=\"post-743-BKM_CD6A6F19_2C57_4D25_B4C5_59C3BB25B067\"><\/a><strong>P_PMarzy_3_2<\/strong> : Integer \u2013 Marker of the delivery of works of art for which the tax base is the margin, in accordance with art. 120 of the Act, and the invoice documenting the delivery contains the words &quot;margin procedure - works of art&quot;<\/p>\n<p><a id=\"post-743-BKM_C7D9506C_7F8C_44A5_A990_F0114A9E7D6E\"><\/a><strong>P_PMarzy_3_3<\/strong> : Integer \u2013 Marker of the delivery of collectors&#039; items and antiques, for which the tax base is the margin, in accordance with Art. 120 of the Act, and the invoice documenting the delivery contains the words &quot;margin procedure - collectors&#039; items and antiques&quot;.<\/p>\n<p><a id=\"post-743-BKM_5133A116_7F63_41DA_911D_F2C15EC47327\"><\/a><strong>P_PMarzyN<\/strong> : Integer \u2013 Marker of the absence of margin procedures referred to in Article 119 or Article 120 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_F9A3820D_EDA5_46FB_8BAB_A3491C4AED3F\"><\/a> <em>Sick leave<\/em><\/h5>\n<p>The class should be filled with either an attribute from <a href=\"#post-743-BKM_0ACE670C_3B9A_487B_809C_C3B9D30C05E7\">ExemptionNone<\/a>, or attributes from <a href=\"#post-743-BKM_33E6E5C0_359A_4E13_93BF_516A98D473D0\">ExemptionType<\/a>. Both attributes cannot appear at the same time.<\/p>\n<p><a id=\"post-743-BKM_F6D2DB89_9B57_4536_B559_37F046C8CD11\"><\/a><strong>exemptionNone<\/strong> : ExemptionNone \u2013 Attribute filled in if there is no tax exemption.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_0ACE670C_3B9A_487B_809C_C3B9D30C05E7\">ExemptionNone<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_CBB75ECB_4A06_4164_8851_DDD523581CA0\"><\/a><strong>releaseType<\/strong> : ExemptionType \u2013 Attribute filled in in the event of a tax exemption.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_33E6E5C0_359A_4E13_93BF_516A98D473D0\">ExemptionType<\/a>. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_0ACE670C_3B9A_487B_809C_C3B9D30C05E7\"><\/a> <em>ExemptionNone<\/em><\/h5>\n<p>No tax exemption.<\/p>\n<p><a id=\"post-743-BKM_B924B1E0_F328_4E06_A1F7_4D1F27C6101D\"><\/a><strong>P_19N<\/strong> : Integer \u2013 Identifier of the lack of delivery of goods or provision of services exempt from tax under Article 43 sec. 1, Article 113 sec. 1 and 9 of the Act or regulations issued under Article 82 sec. 3 of the Act or under other regulations.<\/p>\n<h5><a id=\"post-743-BKM_33E6E5C0_359A_4E13_93BF_516A98D473D0\"><\/a> <em>ExemptionType<\/em><\/h5>\n<p>Tax exemption<\/p>\n<p><a id=\"post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\"><\/a><strong>P_19<\/strong> : Integer \u2013 Marker of the delivery of goods or provision of services exempt from tax under Article 43 sec. 1, Article 113 sec. 1 and 9 or regulations issued under Article 82 sec. 3 of the Act or under other regulations.<\/p>\n<p><a id=\"post-743-BKM_A16C12EE_FE33_4BD1_8106_98736B6642BA\"><\/a><strong>P_19A<\/strong> : String \u2013 If the field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; \u2013 indicate the provision of the Act or an act issued pursuant to the Act, on the basis of which the taxpayer applies tax exemption.<\/p>\n<p><a id=\"post-743-BKM_B72C46FF_8541_4BBC_B6DE_B9012389A0D3\"><\/a><strong>P_19B<\/strong> : String \u2013 If the field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; \u2013 the provision of Directive 2006\/112\/EC which exempts such a supply of goods or services from tax should be indicated.<\/p>\n<p><a id=\"post-743-BKM_AB78ABD5_B2D8_4544_B5C4_85EF211FAD91\"><\/a><strong>P_19C<\/strong> : String \u2013 If the field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; \u2013 another legal basis should be indicated indicating that the delivery of goods or provision of services is exempt from tax.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"FaWiersz\"><\/span><a id=\"post-743-FAWIERSZ\"><\/a><a id=\"post-743-BKM_F236D422_E8AD_45A1_85B6_19ABB4438628\"><\/a>FaVersh<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><a id=\"post-743-BKM_0D158587_DB95_4D95_B406_3F4144587A82\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz.jpg\" alt=\"faktury ksef FaWiersz\" width=\"1079\" height=\"1226\" class=\"aligncenter size-full wp-image-773\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz.jpg 1079w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz-264x300.jpg 264w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz-901x1024.jpg 901w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz-768x873.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/FaWiersz-11x12.jpg 11w\" sizes=\"(max-width: 1079px) 100vw, 1079px\" \/><\/p>\n<p style=\"text-align: center;\">Drawing: FaWiersz<\/p>\n<h5><a id=\"post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\"><\/a><a id=\"post-743-_TGTU\"><\/a> <em>TGTU<\/em><\/h5>\n<p>Designation relating to the delivery of goods and the provision of services.<\/p>\n<p><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_9D683B73_104A_442B_9682_AEFABF90BD24\"><\/a><strong>GTU_01<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter a of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_5C37BE1A_BBB9_47F2_AE32_699DA25D2A67\"><\/a><strong>GTU_02<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter b of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_D9ED5FB8_116C_47D7_A84C_5C502CEEBAC7\"><\/a><strong>GTU_03<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter c of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_67AE5999_19D0_47BD_B543_8CBF92F5EC2E\"><\/a><strong>GTU_04<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter d of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_76059708_25BA_4C82_9C6D_0181ED53E87E\"><\/a><strong>GTU_05<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter e of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_4602BCF7_6D65_459D_851C_4BABD01A9165\"><\/a><strong>GTU_06<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter f of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_C9A4B3CD_4D95_4F9F_B754_3CA914443D6D\"><\/a><strong>GTU_07<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter g of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_A020E4E7_7F18_4329_943B_3179C42AF3EF\"><\/a><strong>GTU_08<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter h of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_61314C48_2188_4F9D_BDC4_11B084C2A1B9\"><\/a><strong>GTU_09<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter i of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_BC667CB9_F62E_41AE_8D06_B16D811CCB46\"><\/a><strong>GTU_10<\/strong> : \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter j of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_6A0A5C58_50C1_4AF8_90A9_D12FD1A79747\"><\/a><strong>GTU_11<\/strong> : \u2013 Provision of services referred to in \u00a7 10 section 3 point 2 letter a of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_6074ABC9_C5AB_4CCB_95F2_9F15B6A831F9\"><\/a><strong>GTU_12<\/strong> : \u2013 Provision of services referred to in \u00a7 10 section 3 point 2 letter b of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_17281ADD_B426_4F51_82D9_B4A9D097BFDD\"><\/a><strong>GTU_13<\/strong> : \u2013 Provision of services referred to in \u00a7 10 section 3 point 2 letter c of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<h5><a id=\"post-743-BKM_DAF1512C_DBC9_4D96_9137_AC156ED70D48\"><\/a><a id=\"post-743-_TStawkaPodatku\"><\/a> <em>TaxRate<\/em><\/h5>\n<p>Tax rate<\/p>\n<p><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_F39C048D_77FF_43E7_9E1B_89FF2337CB92\"><\/a><strong>23<\/strong> : \u2013 Rate 23%<\/p>\n<p><a id=\"post-743-BKM_2A7D0439_1AB0_4D82_9FCC_91F60219C927\"><\/a><strong>22<\/strong> : \u2013 Rate 22%<\/p>\n<p><a id=\"post-743-BKM_6860D54D_4883_48AA_B739_70161E855D51\"><\/a><strong>8<\/strong> : \u2013 Rate 8%<\/p>\n<p><a id=\"post-743-BKM_7BFD7EF8_0AD1_4820_8570_BAB209CA180D\"><\/a><strong>7<\/strong> : \u2013 Rate 7%<\/p>\n<p><a id=\"post-743-BKM_191E0984_0F50_4FDF_BC9D_D1BB157E41A5\"><\/a><strong>5<\/strong> : \u2013 Rate 5%<\/p>\n<p><a id=\"post-743-BKM_A177A501_9FF9_47E6_A8A8_0E367D82920F\"><\/a><strong>4<\/strong> : \u2013 Rate 4%<\/p>\n<p><a id=\"post-743-BKM_A99675A7_3F88_4F15_82EC_E38D98DAE4DF\"><\/a><strong>3<\/strong> : \u2013 Rate 3%<\/p>\n<p><a id=\"post-743-BKM_FFC6D49D_A011_447A_B277_467044340AE4\"><\/a><strong>0<\/strong> : - Rate<\/p>\n<p><a id=\"post-743-BKM_3EC520B2_B8B0_470F_AFFA_8382E7986D1A\"><\/a><strong>called<\/strong> : \u2013 Tax exempt<\/p>\n<p><a id=\"post-743-BKM_185FC933_4B04_449B_842A_40DF55DD00EC\"><\/a><strong>o.o.<\/strong> : \u2013 Reverse charge<\/p>\n<p><a id=\"post-743-BKM_872F76B6_5D8C_42C9_888E_A4151720DC5D\"><\/a><strong>e.g.<\/strong> : \u2013 Non-taxable - delivery of goods and provision of services outside the territory of the country<\/p>\n<h5><em>FaVersh<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_FaWiersz\">FaVersh<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_F57DF68F_0814_4944_8B44_787D62D559FF\"><\/a> <em>TOmarkProcedures<\/em><\/h5>\n<p>Invoice Procedure Designations<\/p>\n<p><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_E902B1F9_79F9_4ED8_9748_B9C3C1F4B6C2\"><\/a><strong>WSTO_EE<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 point 2a of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_1929E13A_29CF_4AD7_9922_2312F7D88888\"><\/a><strong>IED<\/strong> : - Designation concerning the procedure referred to in \u00a7 10 section 4 point 2b of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_497C01FE_B819_4A00_891F_7A1096A119C4\"><\/a><strong>TT_D<\/strong> : - Designation concerning the procedure referred to in \u00a7 10 section 4 point 5 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_30AA65D5_972C_4C7E_9C99_A735C7FBFED4\"><\/a><strong>I_42<\/strong> : - meaning related to the procedure referred to in \u00a7 10 section 4 point 8 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_FABE2BA2_D176_4830_8756_2D83917DBB06\"><\/a><strong>I_63<\/strong> : - Designation concerning the procedure referred to in \u00a7 10 section 4 point 9 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_82C00B5D_82E7_4E57_8300_774EE7864C5A\"><\/a><strong>B_SPV<\/strong> : - Designation concerning the procedure referred to in \u00a7 10 section 4 point 10 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<p><a id=\"post-743-BKM_7BF0C6B6_2538_42E3_B279_B9DD86945C18\"><\/a><strong>B_SPV_DELIVERY<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 item 11 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_1FFC4EAA_9A28_41DD_8EE2_C89349110DFF\"><\/a><strong>B_MPV_COMMISSION<\/strong> : - Designation concerning the procedure referred to in \u00a7 10 section 4 point 12 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Rozliczenie\"><\/span><a id=\"post-743-ROZLICZENIE\"><\/a><a id=\"post-743-BKM_9620D6F6_54B7_46CD_A292_E2E21631A2D6\"><\/a>Reckoning<a id=\"post-743-BKM_633EB543_F32C_4C5A_841C_2C37E3A578D2\"><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie.jpg\" alt=\"faktury ksef rozliczenie\" width=\"980\" height=\"1226\" class=\"aligncenter size-full wp-image-775\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie.jpg 980w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie-240x300.jpg 240w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie-819x1024.jpg 819w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie-768x961.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Rozliczenie-10x12.jpg 10w\" sizes=\"(max-width: 980px) 100vw, 980px\" \/><\/p>\n<p style=\"text-align: center;\">Figure: Settlement<\/p>\n<h5><em>Reckoning<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Rozliczenie\">Reckoning<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_912EE655_8983_432B_A92C_E8F6C56F0A8E\"><\/a> <em>Loads<\/em><\/h5>\n<p>Loads<\/p>\n<p><a id=\"post-743-BKM_9FDF28A1_618C_46EB_A33C_C93977B23C6C\"><\/a><strong>sum<\/strong> : Double \u2013 The amount added to the amount shown in the field <a href=\"#post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\">P_15<\/a>.<\/p>\n<p><a id=\"post-743-BKM_5CC38E39_6F1A_4E42_822D_9B04FF626AD3\"><\/a><strong>reason<\/strong> : String \u2013 Reason for charging.<\/p>\n<h5><a id=\"post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\"><\/a> <em>Deductions<\/em><\/h5>\n<p>Deductions.<\/p>\n<p><a id=\"post-743-BKM_1626D572_D745_426A_A7BB_F4336F748E19\"><\/a><strong>sum<\/strong> : Double \u2013 Amount deducted from the amount shown in the field <a href=\"#post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\">P_15<\/a>.<\/p>\n<p><a id=\"post-743-BKM_A681B3FD_FFB9_4929_8C59_9FC9C1FAEA62\"><\/a><strong>reason<\/strong> : String \u2013 Reason for deduction.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Platnosc\"><\/span>Payment<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><a id=\"post-743-BKM_BDD2C67A_36D3_4FC8_A901_E691F82DA74B\"><\/a><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc.jpg\" alt=\"faktury ksef p\u0142atno\u015bci\" width=\"1254\" height=\"1238\" class=\"aligncenter size-full wp-image-774\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc.jpg 1254w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc-300x296.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc-1024x1011.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc-768x758.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Platnosc-12x12.jpg 12w\" sizes=\"(max-width: 1254px) 100vw, 1254px\" \/>Figure: Payment<\/p>\n<h5><em>Payment<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Platnosc\">Payment<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_47ED84FD_6150_4D64_B11B_94D33C2667C6\"><\/a> <em>PartialPayment<\/em><\/h5>\n<p>Partial payment details.<\/p>\n<p><a id=\"post-743-BKM_28C2047F_ED48_4A92_B1D1_1D69563361D8\"><\/a><strong>PartialPaymentAmount<\/strong> : Double \u2013 Partial payment amount.<\/p>\n<p><a id=\"post-743-BKM_426E901C_558F_4A3B_A8B0_B3195E8C4122\"><\/a><strong>PartialPaymentDate<\/strong> : Date \u2013 Date of partial payment, if partial payment was made before the invoice was issued<\/p>\n<h5><a id=\"post-743-BKM_2596A8F9_D8ED_416E_AAA6_EB173AB81E4E\"><\/a> <em>PaymentDate<\/em><\/h5>\n<p>Maturity.<\/p>\n<p><a id=\"post-743-BKM_A83B33AD_C0CF_449C_8FEF_008D14683493\"><\/a><strong>deadline<\/strong> : Date \u2013 The date defining the due date of payment.<\/p>\n<p><a id=\"post-743-BKM_18FF47EF_097D_4F11_94F5_ED96F886A363\"><\/a><strong>termDescription<\/strong> : String \u2013 Description of the payment term.<\/p>\n<h5><a id=\"post-743-BKM_4C93DFBD_A409_428D_A06C_1DB5BB5B4A2C\"><\/a> <em>Bankaccount<\/em><\/h5>\n<p>Account Information<\/p>\n<p><a id=\"post-743-BKM_E83F3C80_652E_4884_9A89_017CDCC1DB6B\"><\/a><strong>nrRB<\/strong> : String \u2013 Full account number.<\/p>\n<p>The attribute value is verified with a regular expression: [0-9A-Z]{10,32}<\/p>\n<p><a id=\"post-743-BKM_20E1811E_4011_46E1_BFC5_56B59603DDB5\"><\/a><strong>SWIFT<\/strong> : String - SWIFT code<\/p>\n<p>The attribute value is verified with a regular expression:<\/p>\n<p>[AZ]{6}[A-Z0-9]{2}([A-Z0-9]{3}){0,1} (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_EE89B3B5_3117_457B_8C4E_89A96CF8CD21\"><\/a><strong>OwnBank Account<\/strong> : Integer \u2013 Bank&#039;s own account.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_00C1FF33_D8A1_425D_8B3D_E489CACA3B75\">Bank&#039;sOwnAccount<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_EC4A2841_B948_4837_B332_E7FA365E276F\"><\/a><strong>name of the bank<\/strong> : String \u2013 Bank name. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_10EAB4BF_0AD2_4BB1_9047_A0CE893BDE4E\"><\/a><strong>description of the account<\/strong> : String \u2013 Account description (Maintenance: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_D0D98E1D_1834_4087_96E8_4AC9858A55EE\"><\/a> <em>Discount<\/em><\/h5>\n<p>Discount<\/p>\n<p><a id=\"post-743-BKM_D8B79B30_D40C_4834_B7BF_C027FF15D373\"><\/a><strong>conditionsSkonta<\/strong> : String \u2013 Conditions that the buyer must meet to benefit from the discount.<\/p>\n<p><a id=\"post-743-BKM_17398ECC_2852_4B70_BD94_60743ECCF445\"><\/a><strong>heightDiscounts<\/strong> : String \u2013 Discount amount.<\/p>\n<h5><a id=\"post-743-BKM_8609224B_23A5_474D_98E3_193538FCC3B7\"><\/a> <em>PaymentForm<\/em><\/h5>\n<p>Types of payment methods<\/p>\n<p><a id=\"post-743-BKM_1B4881AA_E470_4BA9_9627_46ADAAF49F18\"><\/a><strong>1<\/strong> : Integer - Cash<\/p>\n<p><a id=\"post-743-BKM_A761AAB7_F4CB_47DC_918A_284D552CBE44\"><\/a><strong>2<\/strong> : Integer - Card<\/p>\n<p><a id=\"post-743-BKM_1B26A516_A1EC_4080_BCC9_AA96AC717178\"><\/a><strong>3<\/strong> : Integer \u2013 Bon<\/p>\n<p><a id=\"post-743-BKM_612F4DE6_8CAC_4A4C_A7CD_58C4E8572788\"><\/a><strong>4<\/strong> : Integer - Check<\/p>\n<p><a id=\"post-743-BKM_76BB8B64_BC0F_43E8_B254_23A935968EDA\"><\/a><strong>5<\/strong> : Integer - Credit<\/p>\n<p><a id=\"post-743-BKM_6164E59B_AA67_49F3_BAA1_EA2290687AED\"><\/a><strong>6<\/strong> : Integer - Transfer<\/p>\n<p><a id=\"post-743-BKM_458575C9_19DA_4218_959E_5EC53C9B2B56\"><\/a><strong>7<\/strong> : Integer - Mobile<\/p>\n<h5><a id=\"post-743-BKM_00C1FF33_D8A1_425D_8B3D_E489CACA3B75\"><\/a> <em>Bank&#039;sOwnAccount<\/em><\/h5>\n<p>Types of own accounts<\/p>\n<p><a id=\"post-743-BKM_295FAA00_6991_4478_BAFF_F4A27B5617AB\"><\/a><strong>1<\/strong> : integer \u2013 A bank account or a cooperative savings and credit union account used to make settlements in respect of monetary receivables acquired by that bank or that union.<\/p>\n<p><a id=\"post-743-BKM_CBA74830_A6F4_4A7B_8AAC_24772BBE192C\"><\/a><strong>2<\/strong> : integer \u2013 A bank account or a cooperative savings and credit union account used by this bank or union to collect receivables from the purchaser of goods or the recipient of services for the delivery of goods or the provision of services, confirmed by an invoice, and to transfer it in whole or in part to the supplier of goods or the provider of services.<\/p>\n<p><a id=\"post-743-BKM_72FDEB22_5E6D_496D_8070_A6217C7284AC\"><\/a><strong>3<\/strong> : integer \u2013 A bank account or an account of a cooperative savings and credit union maintained by that bank or union as part of its own operations, which is not a settlement account.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Warunki_Transakcji\"><\/span><a id=\"post-743-WARUNKI_TRANSAKCJI\"><\/a><a id=\"post-743-BKM_41EDF224_3829_4F7A_8A04_CF78A86BFC8C\"><\/a>Transaction Terms<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji.jpg\" alt=\"faktury ksef warunki transakcji\" width=\"1373\" height=\"1226\" class=\"aligncenter size-full wp-image-776\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji.jpg 1373w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji-300x268.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji-1024x914.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji-768x686.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Warunki-Transakcji-13x12.jpg 13w\" sizes=\"(max-width: 1373px) 100vw, 1373px\" \/><a id=\"post-743-BKM_C9F44ADC_7F1B_4D3B_9D0C_2C97A7B9F699\"><\/a>Figure: Transaction Terms<\/p>\n<h5><em>TransactionTerms<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_WarunkiTransakcji\">TransactionTerms<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_85FDB9EF_FD4C_43AD_8618_F18E01BC23D7\"><\/a> <em>Agreements<\/em><\/h5>\n<p>Data describing the contract.<\/p>\n<p><a id=\"post-743-BKM_7BF0A475_8CBA_4A3F_9E78_87E25B68D122\"><\/a><strong>dateoftheagreement<\/strong> : Date \u2013 Date of conclusion of the contract. (Maturity: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D359EBFC_0A77_48D3_A2EB_F0AB8F69F625\"><\/a><strong>No.ofContracts<\/strong> : String \u2013 Contract number. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_0B117763_E302_4C32_A041_04FE391CA6EB\"><\/a> <em>Orders<\/em><\/h5>\n<p>Orders<\/p>\n<p><a id=\"post-743-BKM_25393499_1B64_481A_BE87_D923BB81DE74\"><\/a><strong>dateOrders<\/strong> : Date \u2013 Date of order. (Maintenance: [0..1])<\/p>\n<p><a id=\"post-743-BKM_49DEFCA1_9154_43EB_8986_8F1EEDC70C71\"><\/a><strong>no.Orders<\/strong> : String \u2013 Order number. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_556643D5_57AA_4A53_945C_297F809B5B91\"><\/a><a id=\"post-743-_Transport\"><\/a> <em>Transport<\/em><\/h5>\n<p>Transport<\/p>\n<p><a id=\"post-743-BKM_5B8865F8_4DE6_4EDC_89C6_A5492CC4088F\"><\/a><strong>type of transport<\/strong> : Integer \u2013 Type of transport used in the case of delivery of goods.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_6E68337A_ED94_4D03_9C02_54C4D830208F\">Type of Transport<\/a>.<\/p>\n<p><a id=\"post-743-BKM_F388C293_FB17_45ED_8742_AD4BDBEF5917\"><\/a><strong>transportOther<\/strong> : Integer \u2013 Other type of transport tag: 1 \u2013 other type of transport<\/p>\n<p><a id=\"post-743-BKM_744CF5A3_A48E_40E8_8990_2D96051C20E9\"><\/a><strong>descriptionOtherTransport<\/strong> : String \u2013 Description of another type of transport<\/p>\n<p><a id=\"post-743-BKM_26382DB6_276E_4E6F_AE50_9E37F781B181\"><\/a><strong>carrier<\/strong> : Carrier \u2013 Data describing the carrier performing the transport.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_3ADF36C7_7AA2_4422_B530_B8C470555C70\">Carrier<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E4904398_962E_4454_8760_0A3B4B2663E8\"><\/a><strong>no.TransportOrder<\/strong> : String \u2013 Transport order number. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_1FC5A4E8_8BFC_4CB2_9243_7DD5C6DA2C5E\"><\/a><strong>description of the cargo<\/strong> : Integer \u2013 Description of the load type.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_E19C0738_5734_46DA_AA34_59AD9C4F7899\">TLoad<\/a>.<\/p>\n<p><a id=\"post-743-BKM_28D2A1BA_FDD5_4641_A7AD_2F9E7E206495\"><\/a><strong>loadOther<\/strong> : Integer \u2013 Other cargo tag: 1 \u2013 other cargo.<\/p>\n<p><a id=\"post-743-BKM_716A920C_0283_4FD2_A5DC_D48D0FC1C9EB\"><\/a><strong>descriptionOtherCargo<\/strong> : String \u2013 Description of other cargo, including mixed cargo.<\/p>\n<p><a id=\"post-743-BKM_5898A780_7DFA_4481_A1C3_3BD209AC8E6D\"><\/a><strong>unitPackaging<\/strong> : String \u2013 Packaging unit. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_00960725_FF4A_4FB1_B161_2F71ED9731D1\"><\/a><strong>dateTimeTransportStart<\/strong> : DateTime \u2013 Date and time of the start of the transport. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_02D3DC17_107C_42B6_918A_4545640C4DCA\"><\/a><strong>dateTimeTransportEnd<\/strong> : DateTime \u2013 Date and time of the end of the transport. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_FE27598B_5A53_45E1_8530_9C28208559BA\"><\/a><strong>shippingFrom<\/strong> : TAddress \u2013 Shipping location address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_8945113D_1DAF_4DFE_8CAF_390BD8021141\"><\/a><strong>shippingBy<\/strong> : TAddress \u2013 Intermediate shipping address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Due: [0..20])<\/p>\n<p><a id=\"post-743-BKM_6A190307_22E0_4134_986E_8E9523676A6D\"><\/a><strong>shippingTo<\/strong> : TAddress \u2013 Address of the destination to which the transport was ordered.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_3ADF36C7_7AA2_4422_B530_B8C470555C70\"><\/a><a id=\"post-743-_Przewoznik\"><\/a> <em>Carrier<\/em><\/h5>\n<p>Carrier performing the transport.<\/p>\n<p><a id=\"post-743-BKM_1694EB91_CBFF_434A_AB62_4BCF4E3F9382\"><\/a><strong>Identification data<\/strong> : TPodmotyw2 \u2013 Carrier identification data.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_9C5519D3_CF42_4D2D_8AF7_ECD17815E94A\">Subject2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_D5640F86_55E9_4FAA_9F9E_D59865737DB8\"><\/a><strong>Carrier&#039;s address<\/strong> : TAddress \u2013 Carrier&#039;s address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_6E68337A_ED94_4D03_9C02_54C4D830208F\"><\/a> <em>Type of Transport<\/em><\/h5>\n<p>Type of transport<\/p>\n<p><a id=\"post-743-BKM_5F5E8EC3_B9BD_4329_A3C6_A930C3D46398\"><\/a><strong>1<\/strong> : Integer \u2013 Sea transport<\/p>\n<p><a id=\"post-743-BKM_7440004D_FD03_4945_B89C_DDE872309630\"><\/a><strong>3<\/strong> : Integer \u2013 Road transport<\/p>\n<p><a id=\"post-743-BKM_2AD3F547_F4B0_4D0E_8F53_5F2D179432D5\"><\/a><strong>4<\/strong> : Integer \u2013 Air transport<\/p>\n<p><a id=\"post-743-BKM_AF0E1133_C452_47B1_B1A3_B921186FD809\"><\/a><strong>5<\/strong> : Integer \u2013 Postal shipment<\/p>\n<p><a id=\"post-743-BKM_7608ACC0_FEBA_4BE0_8160_7D6B934E7B27\"><\/a><strong>7<\/strong> : Integer \u2013 Fixed transmission installations<\/p>\n<p><a id=\"post-743-BKM_3ACC445A_82B1_499B_BF5E_D386DA301E38\"><\/a><strong>2<\/strong> : Integer \u2013 Rail transport<\/p>\n<p><a id=\"post-743-BKM_FD09B646_D49E_4ADE_B7FE_4B6628272D2F\"><\/a><strong>8<\/strong> : Integer \u2013 Inland navigation<\/p>\n<h5><a id=\"post-743-BKM_E19C0738_5734_46DA_AA34_59AD9C4F7899\"><\/a> <em>TLoad<\/em><\/h5>\n<p>Types of cargo<\/p>\n<p><a id=\"post-743-BKM_E9CF4EBB_9C86_4B60_AA22_76F3A7C925D2\"><\/a><strong>1<\/strong> : Integer \u2013 Bubble<\/p>\n<p><a id=\"post-743-BKM_A45DE2E0_31BA_4B6E_A683_7D80316D16DB\"><\/a><strong>2<\/strong> : Integer \u2013 Barrel<\/p>\n<p><a id=\"post-743-BKM_DDECBB54_0CAA_4EFA_BAB3_C396631EDDF5\"><\/a><strong>3<\/strong> : Integer \u2013 Bottle<\/p>\n<p><a id=\"post-743-BKM_9504C14B_3414_40B3_A942_0AB159A29800\"><\/a><strong>4<\/strong> : Integer \u2013 Cardboard<\/p>\n<p><a id=\"post-743-BKM_85DEF854_BAAF_4539_BCEC_53321328859D\"><\/a><strong>5<\/strong> : Integer \u2013 Canister<\/p>\n<p><a id=\"post-743-BKM_0CD5C2DF_8765_4F0A_8B86_E822F249411E\"><\/a><strong>6<\/strong> : Integer \u2013 Cage<\/p>\n<p><a id=\"post-743-BKM_D9BB432B_B067_450D_A144_C26173EAF307\"><\/a><strong>7<\/strong> : Integer - Container<\/p>\n<p><a id=\"post-743-BKM_A2D96AD7_34AB_4BE5_AE24_BBF18E0F24E2\"><\/a><strong>8<\/strong> : Integer \u2013 Basket\/basket<\/p>\n<p><a id=\"post-743-BKM_A7B8CBC3_D3E8_4DAE_97FE_16F4A298E43D\"><\/a><strong>9<\/strong> : Integer \u2013 \u0141ubianka<\/p>\n<p><a id=\"post-743-BKM_2C17326B_F3B7_4EF2_9A3E_9D11D808BF94\"><\/a><strong>10<\/strong> : Integer - Bulk packaging<\/p>\n<p><a id=\"post-743-BKM_9C29683B_BA2A_40BA_8F34_6DA9D14D7B74\"><\/a><strong>11<\/strong> : Integer - Package<\/p>\n<p><a id=\"post-743-BKM_1FF61614_D70B_462B_B1FF_0618C53E5B43\"><\/a><strong>12<\/strong> : Integer - Package<\/p>\n<p><a id=\"post-743-BKM_D9795FA6_AF24_41BA_B89F_DA9C77ED0DEE\"><\/a><strong>13<\/strong> : Integer - Palette<\/p>\n<p><a id=\"post-743-BKM_F201F4F1_2DED_4918_91E6_3F12EB6EFC55\"><\/a><strong>14<\/strong> : Integer - Container<\/p>\n<p><a id=\"post-743-BKM_24B87287_FFED_4535_B23B_C3F4DE97019D\"><\/a><strong>15<\/strong> : Integer \u2013 Solid Bulk Container<\/p>\n<p><a id=\"post-743-BKM_82207714_B9E9_45FD_8813_FA1FEC2FA1C7\"><\/a><strong>16<\/strong> : Integer \u2013 Container for bulk cargo in liquid form<\/p>\n<p><a id=\"post-743-BKM_DE84574F_323E_4364_A5EA_92DAA7B43F96\"><\/a><strong>17<\/strong> : Integer - Box<\/p>\n<p><a id=\"post-743-BKM_17D78F31_B351_45CE_8B17_554AA22708E6\"><\/a><strong>18<\/strong> : Integer \u2013 Can<\/p>\n<p><a id=\"post-743-BKM_26AB0028_3409_49A9_AF53_00E6E6CF1A74\"><\/a><strong>19<\/strong> : Integer \u2013 Chest<\/p>\n<p><a id=\"post-743-BKM_03B483F3_A6EE_46CD_8B87_97957273A098\"><\/a><strong>20<\/strong> : Integer \u2013 Bag<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Zamowienie\"><\/span><a id=\"post-743-ZAMOWIENIE\"><\/a><a id=\"post-743-BKM_54F49D78_D5B6_4139_8C8B_2B34C967A647\"><\/a>Order<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie.jpg\" alt=\"faktury ksef zam\u00f3wienie\" width=\"1191\" height=\"1226\" class=\"aligncenter size-full wp-image-777\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie.jpg 1191w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie-291x300.jpg 291w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie-995x1024.jpg 995w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie-768x791.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Zamowienie-12x12.jpg 12w\" sizes=\"(max-width: 1191px) 100vw, 1191px\" \/><a id=\"post-743-BKM_29994A13_8389_49D5_B42D_B3F1F521FD62\"><\/a>Drawing: Order<\/p>\n<h5><em>TGTU<\/em><\/h5>\n<p>Enumeration description <a href=\"#post-743-_TGTU\">TGTU<\/a>.<\/p>\n<h5><em>TaxRate<\/em><\/h5>\n<p>Enumeration description <a href=\"#post-743-_TStawkaPodatku\">TaxRate<\/a>.<\/p>\n<h5><em>Order<\/em><\/h5>\n<p>Order or agreement referred to in art. 106f sec. 1 item 4 of the Act (for advance payment invoices) in the currency in which the advance payment invoice was issued. In the case of an invoice correcting an advance payment invoice, differences resulting from the correction of individual items of the order or agreement or data of corrected items in the state before and after correction should be shown as separate lines, if the correction concerns the value of the order or agreement. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or agreement and at the same time changes the amount of the tax base or tax, an entry should be made according to the state before correction and an entry in the state after correction in order to confirm that the value of the given item has not changed.<\/p>\n<p><strong>valueOrders<\/strong> : Double \u2013 Value of the order or contract including the tax amount.<\/p>\n<p><strong>orderPoem<\/strong> : OrderLine \u2013 Detailed items of the order or contract in the currency in which the advance payment invoice was issued.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2DCADEB4_C08D_4E71_B542_A1795244ECFE\">OrderLine<\/a>. = new ArrayList&lt;&gt;() (Required: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_2DCADEB4_C08D_4E71_B542_A1795244ECFE\"><\/a> <em>OrderLine<\/em><\/h5>\n<p>Detailed order or contract items in the currency in which the advance payment invoice was issued.<\/p>\n<p><a id=\"post-743-BKM_A3742468_087B_45FB_AD07_17224DD92FF6\"><\/a><strong>RowNo.Order<\/strong> : Integer \u2013 Sequential line number of the order or contract.<\/p>\n<p><a id=\"post-743-BKM_51BCAA49_66F7_47DB_9D50_5F85D89DCCD7\"><\/a><strong>UU_IDZ<\/strong> : String \u2013 Universally unique order or contract line number (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_21D89742_3730_4465_B0B9_388AD12C18C4\"><\/a><strong>P_7Z<\/strong> : String \u2013 Name (type) of product or service. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_7191B4C4_0093_4D96_BED2_CF8D681D6238\"><\/a><strong>indexZ<\/strong> : String \u2013 Field intended for entering the internal code of the product or service assigned by the taxpayer or an additional description. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_29D84B12_DAF1_4364_835E_51C9ED542D3E\"><\/a><strong>GTINZ<\/strong> : String \u2013 Global trade item number. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_3B669B62_4BC2_42CC_9CCD_0D4AE8BFFDE4\"><\/a><strong>PKWiUZ<\/strong> : String \u2013 Symbol of the Polish Classification of Products and Services. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_6D16F55F_9A66_4D45_872E_CC85A1AE7DCA\"><\/a><strong>CNZ<\/strong> : String \u2013 Combined Nomenclature Symbol. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_878DE842_5382_4383_BB9A_217F736D2E60\"><\/a><strong>PKOBZ<\/strong> : String \u2013 Symbol of the Polish Classification of Construction Objects. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_069FDD4C_B449_47E6_83D1_94E043C86742\"><\/a><strong>P_8AZ<\/strong> : String \u2013 Measure of the ordered product or scope of service. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E66F99E5_20B0_45BD_81D5_99DA735843D0\"><\/a><strong>P_8BZ<\/strong> : Double \u2013 Quantity of ordered goods or scope of service. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_1438E399_A70E_4018_B23F_0BE0C0A7513B\"><\/a><strong>P_9AZ<\/strong> : Double \u2013 Net unit price.<\/p>\n<p><a id=\"post-743-BKM_315ED333_8F81_45BF_B78C_DC1205B1BA6B\"><\/a><strong>p11NettoZ<\/strong> : Double \u2013 Value of the ordered goods or services without the tax amount. (Majority: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DB544E5C_3F8A_4834_BD20_44E8D414ECDD\"><\/a><strong>p11VatZ<\/strong> : Double \u2013 Tax amount for the ordered goods or services. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_9863CCB9_9C64_47A0_A373_158C2ED75793\"><\/a><strong>P_12Z<\/strong> : TaxRate \u2013 Tax rate.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_DAF1512C_DBC9_4D96_9137_AC156ED70D48\">TaxRate<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4CAC1F7D_924B_49B3_B23D_F3049187FDCA\"><\/a><strong>P_12Z_XII<\/strong> : Double \u2013 Value added tax rate in the case referred to in section XII in chapter 6a of the Act. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_887E8D88_4CA2_4534_8855_37F7EAD89043\"><\/a><strong>p12ZZal15<\/strong> : Integer \u2013 Marker for goods or services listed in Annex No. 15 to the Act \u2013 value &quot;1&quot;. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_626A997C_35C0_4203_BE2A_EA8786BD14D5\"><\/a><strong>GTUZ<\/strong> : TGTU \u2013 Designation for the delivery of goods and services.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\">TGTU<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C07610D7_DCA0_4E25_B31A_1FC65588F17F\"><\/a><strong>procedureZ<\/strong> : TOmarkProcedureZ \u2013 Designations relating to procedures.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_5198AF1A_153C_474C_80F9_FABBAE9E9698\">TOmarkProcedureWith<\/a>.<\/p>\n<p><a id=\"post-743-BKM_FDBF33B7_C655_4BA9_B7A0_937FC14B1367\"><\/a><strong>amountExcise duty<\/strong> : Double \u2013 The amount of excise tax included in the price of the goods. (Mayor: [0..1])<\/p>\n<p><a id=\"post-743-BKM_ABF5A7B1_0467_4548_BF79_8F218B6A7E5A\"><\/a><strong>stateBefore<\/strong> : Integer \u2013 Pre-correction status marker in the case of a correction invoice, an invoice documenting the receipt of payment or its part before the action was performed and an invoice issued in connection with art. 106f sec. 4 of the Act, in the case where the correction concerns data shown in the order items and is made in a way that consists in showing the data before and after the correction as separate lines with separate numbering and in the case of confirming the lack of change in the value of a given item. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5198AF1A_153C_474C_80F9_FABBAE9E9698\"><\/a> <em>TOmarkProcedureWith<\/em><\/h5>\n<p>Designations for order procedures.<\/p>\n<p><strong>value<\/strong> : String<\/p>\n<p><a id=\"post-743-BKM_3C518338_04AF_4E60_BAE7_0EF580C74FA6\"><\/a><strong>WSTO_EE<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 point 2a of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_8E4912F7_6297_4D9A_B48F_22B210696D73\"><\/a><strong>IED<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 item 2b of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_A774AD7D_11ED_46EA_8536_A30D5539D287\"><\/a><strong>TT_D<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 point 5 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_D1984D12_5164_4EA2_90E2_BBBEAAEC6110\"><\/a><strong>B_SPV<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 item 10 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_C1636C93_4B43_4958_8E28_3BFF8CE15F15\"><\/a><strong>B_SPV_DELIVERY<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 item 11 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<p><a id=\"post-743-BKM_EB62EDF4_FEE0_4BFB_9800_51B3E0F9A009\"><\/a><strong>B_MPV_COMMISSION<\/strong> : \u2013 Designation concerning the procedure referred to in \u00a7 10 section 4 item 12 of the regulation on the detailed scope of data included in tax returns and records in the scope of goods and services tax.<\/p>\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Wspolne\"><\/span>Common<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Adres\"><\/span><a id=\"post-743-ADRES\"><\/a><a id=\"post-743-BKM_F3AB697C_C332_41D9_9481_C46BC21E8599\"><\/a>Address<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres.jpg\" alt=\"fakury ksef adres\" width=\"1493\" height=\"1148\" class=\"aligncenter size-full wp-image-779\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres.jpg 1493w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres-300x231.jpg 300w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres-1024x787.jpg 1024w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres-768x591.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Adres-16x12.jpg 16w\" sizes=\"(max-width: 1493px) 100vw, 1493px\" \/><a id=\"post-743-BKM_6AC75AD1_84F4_466E_B0F2_88EBFD9DCA5D\"><\/a>Figure: Address<\/p>\n<h5><em>Subject1<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot1\">Subject1<\/a>.<\/p>\n<h5><em>Subject2<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot2\">Subject2<\/a>.<\/p>\n<h5><em>Subject3<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot3\">Subject3<\/a>.<\/p>\n<h5><em>Authorized Entity<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_PodmiotUpowazniony\">Authorized Entity<\/a>.<\/p>\n<h5><em>Subject1K<\/em><\/h5>\n<p>In the case of correction of the seller&#039;s data, the full seller&#039;s data appearing on the corrected invoice must be provided. The field does not apply in the case of correction of an incorrect NIP appearing on the original invoice - then the invoice correction to zero values is required<\/p>\n<p><strong>Taxpayer prefix<\/strong> : TKodyKrajowUE \u2013 EU VAT taxpayer code (prefix) for cases specified in art. 97 sec. 10 points 2 and 3 of the Act and in the case referred to in art. 136 sec. 1 point 3 of the Act.<\/p>\n<p><strong>Identification data<\/strong> : TEntity1 \u2013 Data identifying the taxpayer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_87C709C0_10F2_45DA_A32A_AC2034E9945D\">Subject1<\/a>.<\/p>\n<p><strong>address<\/strong> : TAddress \u2013 Taxpayer&#039;s address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>.<\/p>\n<h5><em>Entity2K<\/em><\/h5>\n<p>In the event of correction of the data of the buyer appearing as Entity2 or an additional buyer appearing as Entity3, the full data of this entity appearing on the corrected invoice must be provided. Incorrect numbers identifying the buyer and the additional buyer are not subject to correction. In the event of correction of the remaining data of the buyer or the additional buyer, the indicated identification number must be identical to the number in the Entity2 or Entity3 part of the corrective invoice.<\/p>\n<p><strong>Identification data<\/strong> : TPodmiot2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Subject2<\/a>.<\/p>\n<p><strong>address<\/strong> : TAddress \u2013 Buyer&#039;s address. Optional fields for cases specified in art. 106e sec. 5 item 3 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Required: [0..1])<\/p>\n<p><strong>Buyer ID<\/strong> : String \u2013 Unique key for linking buyer data on correction invoices, in case the buyer data on the correction invoice has changed in relation to the data on the corrected invoice. (Required: [0..1])<\/p>\n<h5><em>Transport<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Transport\">Transport<\/a>.<\/p>\n<h5><em>Carrier<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Przewoznik\">Carrier<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\"><\/a> <em>TAddress<\/em><\/h5>\n<p>Address description information<\/p>\n<p><a id=\"post-743-BKM_88F84D94_424B_43D0_B9B8_1089AA259603\"><\/a><strong>Country code<\/strong> : TKodKraju \u2013 Country Code [Country Code]. The attribute value must be consistent with <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">CountryCode<\/a>.<\/p>\n<p><a id=\"post-743-BKM_E1273A01_249C_472C_911C_C250EAFE720B\"><\/a><strong>addressL1<\/strong> : String \u2013 Address [Address] \u2013 first line of address. Max 512 characters<\/p>\n<p><a id=\"post-743-BKM_DCB6835F_F4C7_46ED_8544_0A1035904B8F\"><\/a><strong>addressL2<\/strong> : String \u2013 Address [Address] \u2013 the second line of the address. Max 512 characters (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_155C9EDB_D4B4_4632_83F5_D006A791AE94\"><\/a><strong>GLN<\/strong> : String \u2013 Global Location Number [Global Location Number] (Required: [0..1])<\/p>\n<h4 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Dane_identyfikacyjne\"><\/span><a id=\"post-743-DANE_IDENTYFIKACYJNE\"><\/a><a id=\"post-743-BKM_E640C96B_A3A0_4DC3_897B_ED08B7C9EBF8\"><\/a>Identification of<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne.jpg\" alt=\"faktury ksef dane identyfikacyjne\" width=\"1119\" height=\"1136\" class=\"aligncenter size-full wp-image-769\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne.jpg 1119w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne-296x300.jpg 296w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne-1009x1024.jpg 1009w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne-768x780.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-identyfikacyjne-12x12.jpg 12w\" sizes=\"(max-width: 1119px) 100vw, 1119px\" \/><a id=\"post-743-BKM_63EC019D_047F_4665_ABF8_60F4AF0A1920\"><\/a>Figure: Identification data<\/p>\n<h5><em>Subject1<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot1\">Subject1<\/a>.<\/p>\n<h5><em>Subject2<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot2\">Subject2<\/a>.<\/p>\n<h5><em>Subject3<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot3\">Subject3<\/a>.<\/p>\n<h5><em>Authorized Entity<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_PodmiotUpowazniony\">Authorized Entity<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_1FF66143_9109_494A_A354_ABB01C795AD0\"><\/a> <em>Subject1<\/em><\/h5>\n<p>A set of taxpayer identification data.<\/p>\n<p><a id=\"post-743-BKM_769E25C9_251F_4AC4_A10A_59E18516D6A3\"><\/a><strong>Tax Identification Number<\/strong> : String \u2013 Tax Identification Number NIP<\/p>\n<p><a id=\"post-743-BKM_C178BCCB_1119_4A51_B3A0_DF35FF10C2AD\"><\/a><strong>name<\/strong> : String \u2013 Name and surname or taxpayer name. Max 512 characters<\/p>\n<h5><a id=\"post-743-BKM_9C5519D3_CF42_4D2D_8AF7_ECD17815E94A\"><\/a> <em>Subject2<\/em><\/h5>\n<p>A set of identification data and address data of the buyer.<\/p>\n<p><strong>Attention<\/strong>! Must be filled in<strong> only one<\/strong> of 4 possible identifiers:<\/p>\n<ul>\n<li><a href=\"#post-743-BKM_EB2B83C6_628B_4C40_AA48_D275D8F6C6E4\">Tax Identification Number<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_FDDBBB2C_1E96_4CF8_A4F6_31E34A70656F\">codeEU<\/a> and <a href=\"#post-743-BKM_4AC29B0D_2BD6_4BC8_A9AA_A826B7777660\">EUVATNo.<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_2A9F466B_3932_46B8_BE41_11F183EB69F3\">Country code<\/a> and <a href=\"#post-743-BKM_E2831521_1504_43D3_B769_B6C001E7F39A\">No.ID<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_ECB77D6B_728A_46B6_A699_BE546F9835B4\">noID<\/a><\/li>\n<\/ul>\n<p>The selected identifier is the number by means of which the purchaser of goods or services is identified for tax or value added tax under which he received goods or services, subject to art. 106e sec. 1 point 24 letter b of the Act. Optional field for the case specified in art. 106e sec. 5 point 2 of the Act. In the case of invoices issued in the simplified procedure by the second taxpayer in the order, referred to in art. 135 sec. 1 point 4 letters b and c and sec. 2 of the Act, the number referred to in art. 136 sec. 1 point 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_EB2B83C6_628B_4C40_AA48_D275D8F6C6E4\"><\/a><strong>Tax Identification Number<\/strong> : String \u2013 Tax Identification Number.<\/p>\n<p>The attribute value is validated according to the regular expression: [1-9]((\\d[1-9])|([1-9]\\d))\\d{7} (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_FDDBBB2C_1E96_4CF8_A4F6_31E34A70656F\"><\/a><strong>codeEU<\/strong> : TKodyKrajowUE \u2013 Code (prefix) of the EU VAT buyer, referred to in art. 106e sec. 1 item 24 of the Act and in the case referred to in art. 136 sec. 1 item 4 of the Act.<\/p>\n<p>By default, this is the Polish feeder code, i.e. &quot;PL&quot;. The attribute value must be consistent with <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodiCodesCountryEU<\/a>.<\/p>\n<p>(Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4AC29B0D_2BD6_4BC8_A9AA_A826B7777660\"><\/a><strong>EUVATNo.<\/strong> : String \u2013 EU contractor&#039;s VAT identification number. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_2A9F466B_3932_46B8_BE41_11F183EB69F3\"><\/a><strong>Country code<\/strong> : TKodKraju \u2013 Country code of the tax identifier. The attribute value must be consistent with <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">CountryCode<\/a>. (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E2831521_1504_43D3_B769_B6C001E7F39A\"><\/a><strong>No.ID<\/strong> : String \u2013 Other tax ID.<\/p>\n<p>The attribute value is validated according to the regular expression: [a-zA-Z0-9]{1,50} (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_ECB77D6B_728A_46B6_A699_BE546F9835B4\"><\/a><strong>noID<\/strong> : Integer \u2013 The entity does not have a tax identifier or the identifier is not on the invoice: 1 - yes (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0B4BB1D5_FDC8_49E6_A9EC_4BBDBBCE28DF\"><\/a><strong>name<\/strong> : String \u2013 Optional data for cases referred to in art. 106e sec. 5 item 3 of the Act. Name and surname or name. (Required: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5EFC6429_F7D2_483E_A2EC_3B5BC092916C\"><\/a> <em>Subject3<\/em><\/h5>\n<p>A set of identification data and address data of third parties.<\/p>\n<p><strong>Attention<\/strong>! Must be filled in<strong> only one<\/strong> of 5 possible identifiers:<\/p>\n<ul>\n<li><a href=\"#post-743-BKM_5C4A4342_FB33_4E60_8980_C19181CBB4E9\">Tax Identification Number<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_E08E26AA_DB8F_451B_973A_DA1A9DD56B0E\">idIn<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_BFECF543_1387_4270_A4AF_797B4F9B8006\">codeEU<\/a> and <a href=\"#post-743-BKM_8E12A16A_EB7F_44C3_964B_149CF47771E8\">EUVATNo.<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_451D5F00_FB42_4DA4_8307_8C78C4DA3289\">Country code<\/a> and <a href=\"#post-743-BKM_EC03E850_25DF_4082_BF08_4C661BADE37C\">No.ID<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_77F6A607_FA03_44B2_9430_B0BD8AA8B35F\">noID<\/a><\/li>\n<\/ul>\n<p>The selected identifier is the number by which the purchaser of goods or services is identified for tax or value added tax, under which he received the goods or services, subject to art. 106e sec. 1 item 24 letter b of the Act. Optional field for the case specified in art. 106e sec. 5 item 2 of the Act. In the case of invoices issued in the simplified procedure by the second taxpayer in the order, referred to in art. 135 sec. 1 item 4 letters b and c and sec. 2 of the Act, the number referred to in art. 136 sec. 1 item 4 of the Act<\/p>\n<p><a id=\"post-743-BKM_5C4A4342_FB33_4E60_8980_C19181CBB4E9\"><\/a><strong>Tax Identification Number<\/strong> : String \u2013 Tax Identification Number.<\/p>\n<p>The attribute value is validated according to the regular expression: [1-9]((\\d[1-9])|([1-9]\\d))\\d{7}<\/p>\n<p><a id=\"post-743-BKM_E08E26AA_DB8F_451B_973A_DA1A9DD56B0E\"><\/a><strong>idIn<\/strong> : String \u2013 Internal identifier from Tax Identification Number.<\/p>\n<p>The attribute value is validated according to the regular expression: [1-9]((\\d[1-9])|([1-9]\\d))\\d{7}-\\d{5}<\/p>\n<p><a id=\"post-743-BKM_BFECF543_1387_4270_A4AF_797B4F9B8006\"><\/a><strong>codeEU<\/strong> : TKodyKrajowUE \u2013 Code (prefix) of the EU VAT buyer, referred to in art. 106e sec. 1 item 24 of the Act and in the case referred to in art. 136 sec. 1 item 4 of the Act.<\/p>\n<p>By default, this is the Polish feeder code, i.e. &quot;PL&quot;. The attribute value must be consistent with <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodiCodesCountryEU<\/a>.<\/p>\n<p><a id=\"post-743-BKM_8E12A16A_EB7F_44C3_964B_149CF47771E8\"><\/a><strong>EUVATNo.<\/strong> : String \u2013 VAT identification number of the EU contractor.<\/p>\n<p><a id=\"post-743-BKM_451D5F00_FB42_4DA4_8307_8C78C4DA3289\"><\/a><strong>Country code<\/strong> : TKodKraju \u2013 Country code of the tax identifier. The attribute value must be consistent with <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">CountryCode<\/a>.<\/p>\n<p><a id=\"post-743-BKM_EC03E850_25DF_4082_BF08_4C661BADE37C\"><\/a><strong>No.ID<\/strong> : String \u2013 Other tax ID.<\/p>\n<p>The attribute value is validated according to the regular expression: [a-zA-Z0-9]{1,50}<\/p>\n<p><a id=\"post-743-BKM_77F6A607_FA03_44B2_9430_B0BD8AA8B35F\"><\/a><strong>noID<\/strong> : Integer \u2013 The entity does not have a tax identifier or the identifier is not on the invoice: 1- yes<\/p>\n<p><a id=\"post-743-BKM_366605EB_CA22_4C95_8D5B_4950A0D8EB07\"><\/a><strong>name<\/strong> : String \u2013 Optional data for cases referred to in art. 106e sec. 5 item 3 of the Act. Name and surname or name.<\/p>\n<h5><a id=\"post-743-BKM_AA686A33_CA73_41F2_89F1_1211EEE96A10\"><\/a> <em>EntityTroll3<\/em><\/h5>\n<p>The role of a third party<\/p>\n<p><a id=\"post-743-BKM_CCD7FD4C_927F_4C4D_BF9C_F9FEE6448664\"><\/a><strong>1<\/strong> : Integer \u2013 Factor \u2013 if the invoice contains factor data<\/p>\n<p><a id=\"post-743-BKM_710D8E02_7D5C_4137_A9D4_89EC801FECF8\"><\/a><strong>2<\/strong> : Integer \u2013 Recipient \u2013 in the case when the invoice contains data on internal units, branches, separated within the buyer, which themselves do not constitute the buyer within the meaning of the Act<\/p>\n<p><a id=\"post-743-BKM_841F64DA_9545_42FB_BB24_2D621BF03810\"><\/a><strong>3<\/strong> : Integer \u2013 Primary entity \u2013 in the event that the invoice contains data of an entity that is an acquired or transformed entity in relation to the taxpayer, which provided the service or made the delivery. Excluding cases referred to in art. 106j sec. 2 item 3 of the Act, when this data is shown in the Entity1K part<\/p>\n<p><a id=\"post-743-BKM_079E2D3A_E78C_468D_8952_FC44C4E73796\"><\/a><strong>4<\/strong> : Integer \u2013 Additional buyer \u2013 if the invoice contains data of additional buyers (other than the one mentioned in the Entity2 section)<\/p>\n<p><a id=\"post-743-BKM_377E0D06_0835_4C8B_B6D3_8F07033D96DF\"><\/a><strong>5<\/strong> : Integer \u2013 Invoice Issuer \u2013 in the case when the invoice contains data of the entity issuing the invoice on behalf of the taxpayer. Does not apply when the invoice issuer is the buyer<\/p>\n<p><a id=\"post-743-BKM_A8F80CE9_CC6E_49B8_AC50_40EF2A4BEFC0\"><\/a><strong>6<\/strong> : Integer \u2013 Payer \u2013 in the event that the invoice contains the details of the entity settling the obligation instead of the buyer<\/p>\n<p><a id=\"post-743-BKM_69565B97_D267_4427_81C8_E484E5C9A4C6\"><\/a><strong>7<\/strong> : Integer \u2013 Local government unit \u2013 issuer<\/p>\n<p><a id=\"post-743-BKM_C50E3E7A_8C30_45C9_9B9F_B42015ABA259\"><\/a><strong>8<\/strong> : Integer \u2013 Local government unit \u2013 recipient<\/p>\n<p><a id=\"post-743-BKM_0217CFAF_C0B1_4E30_A514_283B1D0DC932\"><\/a><strong>9<\/strong> : Integer \u2013 VAT group member \u2013 issuer<\/p>\n<p><a id=\"post-743-BKM_DE4F5298_ED60_4DE7_B411_593BD4A1564C\"><\/a><strong>10<\/strong> : Integer \u2013 VAT group member \u2013 recipient<\/p>\n<h5><a id=\"post-743-BKM_B11C9250_6818_4543_ACC0_CE6FD047AF00\"><\/a> <em>Authorized EntityTrolley<\/em><\/h5>\n<p>The role of the authorized entity<\/p>\n<p><a id=\"post-743-BKM_7E0132A2_6998_4D31_BAC2_E624C53024A7\"><\/a><strong>1<\/strong> : Integer \u2013 Enforcement body \u2013 in the case referred to in art. 106c point 1 of the Act<\/p>\n<p><a id=\"post-743-BKM_1A7D950E_D45C_4F5C_B597_9E105FDBF2A9\"><\/a><strong>2<\/strong> : Integer \u2013 Court bailiff \u2013 in the case referred to in art. 106c point 2 of the Act<\/p>\n<p><a id=\"post-743-BKM_68A78E76_5813_4B63_BBD3_16804D86CA18\"><\/a><strong>3<\/strong> : Integer \u2013 Tax representative \u2013 in the event that the invoice contains the details of the tax representative referred to in the provisions of Art. 18a \u2013 18d of the Act<\/p>\n<h4 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Dane_kontaktowe\"><\/span><a id=\"post-743-DANE_KONTAKTOWE\"><\/a><a id=\"post-743-BKM_7C308554_E6E0_4B7D_A17C_71B626EE14DA\"><\/a>Contact details<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe.jpg\" alt=\"faktury ksef dane kontaktowe\" width=\"881\" height=\"1061\" class=\"aligncenter size-full wp-image-770\" srcset=\"https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe.jpg 881w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe-249x300.jpg 249w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe-850x1024.jpg 850w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe-768x925.jpg 768w, https:\/\/ksefapi.pl\/wp-content\/uploads\/2024\/04\/Dane-kontaktowe-10x12.jpg 10w\" sizes=\"(max-width: 881px) 100vw, 881px\" \/><a id=\"post-743-BKM_B740493F_307C_4035_94D3_43871E5813EF\"><\/a>Figure: Contact details<\/p>\n<h5><a id=\"post-743-BKM_30BDCA7A_F3CC_469C_A484_276712A7363A\"><\/a> <em>Subject1<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot1\">Subject1<\/a>.<\/p>\n<h5><em>Subject2<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot2\">Subject2<\/a>.<\/p>\n<h5><em>Subject3<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_Podmiot3\">Subject3<\/a>.<\/p>\n<h5><em>Authorized Entity<\/em><\/h5>\n<p>Class Description <a href=\"#post-743-_PodmiotUpowazniony\">Authorized Entity<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_369742C2_90A5_433D_9E1A_EB80F3AC4CA6\"><\/a> <em>Contact detailsPU<\/em><\/h5>\n<p>Contact details of the authorized entity.<\/p>\n<p><a id=\"post-743-BKM_827EB7FD_9589_41FC_91DC_A48CF96DAD0A\"><\/a><strong>emailPU<\/strong> : String \u2013<\/p>\n<p><a id=\"post-743-BKM_3DCFAF33_E114_4B35_BCE9_4EC2A7FC7AEB\"><\/a><strong>phonePU<\/strong> : String \u2013<\/p>\n<h5><a id=\"post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\"><\/a> <em>Contact Details<\/em><\/h5>\n<p>Taxpayer contact details<\/p>\n<p><a id=\"post-743-BKM_0EC313C3_835E_4C45_9F39_9E5C998E7E89\"><\/a><strong>e-mail<\/strong> : String \u2013 Taxpayer email address (Required: [0..1])<\/p>\n<p><a id=\"post-743-BKM_BCBD5B76_A1AC_4C95_9D50_7BE1FE4E3B88\"><\/a><strong>phone<\/strong> : String \u2013 Taxpayer&#039;s telephone number (Required: [0..1])<\/p>\n<h4 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Enumeracje\"><\/span><a id=\"post-743-ENUMERACJE\"><\/a><a id=\"post-743-BKM_75B842CB_D9E6_48FA_962C_F4A3AEF63735\"><\/a>Enumerations<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h5><a id=\"post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\"><\/a> <em>CountryCode<\/em><\/h5>\n<p>Country code dictionary.<\/p>\n<p><a id=\"post-743-BKM_556AE127_E126_4234_B839_E633D726F1C6\"><\/a><strong>value<\/strong> : String \u2013<\/p>\n<p><a id=\"post-743-BKM_8392629B_08B6_4462_952D_CAE20AC66F78\"><\/a><strong>AF<\/strong> : \u2013 = &quot;AF&quot;<\/p>\n<p><a id=\"post-743-BKM_9E18A339_9C50_460E_A7C3_515BFF02AC64\"><\/a><strong>AX<\/strong> : \u2013 = &quot;AX&quot;<\/p>\n<p><a id=\"post-743-BKM_741C1512_EF3D_47D8_86FF_23EFBB2D2CFF\"><\/a><strong>AL<\/strong> : \u2013 = &quot;AL&quot;<\/p>\n<p><a id=\"post-743-BKM_3BBAA183_C658_43EA_8293_0E0012A16776\"><\/a><strong>DZ<\/strong> : \u2013 = &quot;DZ&quot;<\/p>\n<p><a id=\"post-743-BKM_E5646CA9_0EB4_4D72_BF42_F75BCADB8D3A\"><\/a><strong>AD<\/strong> : \u2013 = &quot;AD&quot;<\/p>\n<p><a id=\"post-743-BKM_43B01D3B_2B2E_4AEC_88C4_41886C62025F\"><\/a><strong>AO<\/strong> : \u2013 = &quot;AO&quot;<\/p>\n<p><a id=\"post-743-BKM_509D7D42_62FF_408B_A489_3C390AF0F5E0\"><\/a><strong>AI<\/strong> : \u2013 = &quot;AI&quot;<\/p>\n<p><a id=\"post-743-BKM_7DB7F23B_FF70_46D4_848F_DF64B07AB7BC\"><\/a><strong>AQ<\/strong> : \u2013 = &quot;AQ&quot;<\/p>\n<p><a id=\"post-743-BKM_DFF3B2D0_FC17_403A_B95A_ED66C5F5D5C0\"><\/a><strong>AG<\/strong> : \u2013 = &quot;AG&quot;<\/p>\n<p><a id=\"post-743-BKM_2AD7FEA6_71E0_4842_BDBB_9C6B2D016C05\"><\/a><strong>AN<\/strong> : \u2013 = &quot;AN&quot;<\/p>\n<p><a id=\"post-743-BKM_A765EECF_6728_4BEB_B135_5731A6CAB90C\"><\/a><strong>ARE<\/strong> : \u2013 = &quot;SA&quot;<\/p>\n<p><a id=\"post-743-BKM_5191195C_A25C_46E7_A084_F56F2F3FCF3C\"><\/a><strong>AR<\/strong> : \u2013 = &quot;AR&quot;<\/p>\n<p><a id=\"post-743-BKM_4463409D_1527_4900_8ECC_441A137232A7\"><\/a><strong>AM<\/strong> : \u2013 = &quot;AM&quot;<\/p>\n<p><a id=\"post-743-BKM_8E4B931E_2C85_4F25_B749_75EFBF25FF42\"><\/a><strong>AW<\/strong> : \u2013 = &quot;AW&quot;<\/p>\n<p><a id=\"post-743-BKM_C89AD07C_EAED_46AA_8A7A_CD620AC6EA04\"><\/a><strong>AU<\/strong> : \u2013 = &quot;AU&quot;<\/p>\n<p><a id=\"post-743-BKM_BDF9F493_01A2_457B_A51D_88CD2916A89A\"><\/a><strong>AT<\/strong> : \u2013 = &quot;AT&quot;<\/p>\n<p><a id=\"post-743-BKM_5FA0FF7B_BC32_42F6_A478_BAC1F998972C\"><\/a><strong>UNTIL<\/strong> : \u2013 = &quot;AZ&quot;<\/p>\n<p><a id=\"post-743-BKM_97D6A955_30F3_4EDB_931F_0A34E2557176\"><\/a><strong>BS<\/strong> : \u2013 = &quot;BS&quot;<\/p>\n<p><a id=\"post-743-BKM_C84CAD89_286C_4289_892A_3DA005C8CF38\"><\/a><strong>BH<\/strong> : \u2013 = &quot;BH&quot;<\/p>\n<p><a id=\"post-743-BKM_D0411A0E_069C_4F1C_8CB8_C36F52349EE7\"><\/a><strong>BD<\/strong> : \u2013 = &quot;BD&quot;<\/p>\n<p><a id=\"post-743-BKM_EA5B8C43_BDB1_41F5_B66E_A86BDC7B5D3F\"><\/a><strong>BB<\/strong> : \u2013 = &quot;BB&quot;<\/p>\n<p><a id=\"post-743-BKM_48560C74_AE98_49C8_9EB3_9F47A4353B48\"><\/a><strong>BE<\/strong> : \u2013 = &quot;BE&quot;<\/p>\n<p><a id=\"post-743-BKM_BAD82053_F353_4ED2_972C_D4A0E0D959E6\"><\/a><strong>BZ<\/strong> : \u2013 = &quot;BZ&quot;<\/p>\n<p><a id=\"post-743-BKM_EC4166FD_4805_4463_91FF_47FC035BE512\"><\/a><strong>BJ<\/strong> : \u2013 = &quot;BJ&quot;<\/p>\n<p><a id=\"post-743-BKM_CFBB0D73_3403_4DEA_AC18_FF930197A5B4\"><\/a><strong>BM<\/strong> : \u2013 = &quot;BM&quot;<\/p>\n<p><a id=\"post-743-BKM_E1994B07_833B_4AC4_B1BC_3382CF62A2ED\"><\/a><strong>BT<\/strong> : \u2013 = &quot;BT&quot;<\/p>\n<p><a id=\"post-743-BKM_B23393AE_C99D_4636_8AEC_363C99AAB9C0\"><\/a><strong>BY<\/strong> : \u2013 = &quot;BY&quot;<\/p>\n<p><a id=\"post-743-BKM_51F49362_A03A_41D9_8CDF_E20CD3CE72EC\"><\/a><strong>BECAUSE<\/strong> : \u2013 = &quot;BECAUSE&quot;<\/p>\n<p><a id=\"post-743-BKM_AF0EBDD6_56A8_4442_88CE_DD7F1F811434\"><\/a><strong>BQ<\/strong> : \u2013 = &quot;BQ&quot;<\/p>\n<p><a id=\"post-743-BKM_3B0C006C_CFFE_4852_9745_27650607FBBD\"><\/a><strong>BA<\/strong> : \u2013 = &quot;BA&quot;<\/p>\n<p><a id=\"post-743-BKM_CA078B60_0FA5_45A3_8840_398DE3B0050E\"><\/a><strong>BW<\/strong> : \u2013 = &quot;BW&quot;<\/p>\n<p><a id=\"post-743-BKM_121D2DCF_38CC_4773_92B9_5382BFA84272\"><\/a><strong>BR<\/strong> : \u2013 = &quot;BR&quot;<\/p>\n<p><a id=\"post-743-BKM_54AB3BB0_95AC_405E_82A3_8574FD29B68B\"><\/a><strong>BN<\/strong> : \u2013 = &quot;BN&quot;<\/p>\n<p><a id=\"post-743-BKM_133470E7_B26C_4D76_A344_AAD765943ED3\"><\/a><strong>IO<\/strong> : \u2013 = &quot;IO&quot;<\/p>\n<p><a id=\"post-743-BKM_8377BCD5_5DA0_4CCD_88B4_B9FDDE774D99\"><\/a><strong>BG<\/strong> : \u2013 = &quot;BG&quot;<\/p>\n<p><a id=\"post-743-BKM_54D0B01E_1B08_4820_B9F5_1073EFFC4B05\"><\/a><strong>BF<\/strong> : \u2013 = &quot;BF&quot;<\/p>\n<p><a id=\"post-743-BKM_BA27361E_0E21_4797_B1A1_62516DD1BD49\"><\/a><strong>BI<\/strong> : \u2013 = &quot;BI&quot;<\/p>\n<p><a id=\"post-743-BKM_B339198E_38BE_45A7_B626_86FD050E77DB\"><\/a><strong>XC<\/strong> : \u2013 = &quot;XC&quot;<\/p>\n<p><a id=\"post-743-BKM_B4A2CD41_977D_45AA_9A91_1561356B2823\"><\/a><strong>CL<\/strong> : \u2013 = &quot;CL&quot;<\/p>\n<p><a id=\"post-743-BKM_8584CBE6_D027_4671_B375_FF17759827BF\"><\/a><strong>CN<\/strong> : \u2013 = &quot;CN&quot;<\/p>\n<p><a id=\"post-743-BKM_72642179_B0FC_49A3_8E29_A049F7E3BD7C\"><\/a><strong>HR<\/strong> : \u2013 = &quot;HR&quot;<\/p>\n<p><a id=\"post-743-BKM_EAA99E6E_7463_4E9B_A9DA_01092D606562\"><\/a><strong>CW<\/strong> : \u2013 = &quot;CW&quot;<\/p>\n<p><a id=\"post-743-BKM_12F23043_BB8C_4165_8A2E_133192D5DC78\"><\/a><strong>CY<\/strong> : \u2013 = &quot;CY&quot;<\/p>\n<p><a id=\"post-743-BKM_F58D5E2B_5A2D_4A16_A5B9_A9C301D4AB18\"><\/a><strong>TD<\/strong> : \u2013 = &quot;TD&quot;<\/p>\n<p><a id=\"post-743-BKM_80FE9DDF_940D_40D0_984A_9F0F1CBCC3A7\"><\/a><strong>ME<\/strong> : \u2013 = &quot;ME&quot;<\/p>\n<p><a id=\"post-743-BKM_654AC2B8_A9C3_4C60_B680_1C4F54C5D480\"><\/a><strong>DK<\/strong> : \u2013 = &quot;DK&quot;<\/p>\n<p><a id=\"post-743-BKM_682FBC6A_CB70_4BC7_98D3_097F7A6415B9\"><\/a><strong>DM<\/strong> : \u2013 = &quot;DM&quot;<\/p>\n<p><a id=\"post-743-BKM_02F537AC_5DCD_4768_A3E8_14A5E3DEC3A3\"><\/a><strong>DOWN<\/strong> : \u2013 = &quot;TO&quot;<\/p>\n<p><a id=\"post-743-BKM_3B7B7D38_2E39_44BA_9BA2_8B9C32AA8343\"><\/a><strong>DJ<\/strong> : \u2013 = &quot;DJ&quot;<\/p>\n<p><a id=\"post-743-BKM_E56A2D31_9967_4597_8802_8472B79A9670\"><\/a><strong>EG<\/strong> : \u2013 = &quot;EG&quot;<\/p>\n<p><a id=\"post-743-BKM_3C12267F_A1D8_482A_B221_F7585D86B50F\"><\/a><strong>EC<\/strong> : \u2013 = &quot;EC&quot;<\/p>\n<p><a id=\"post-743-BKM_B5058328_26FA_41DC_8F57_1753083A279D\"><\/a><strong>ER<\/strong> : \u2013 = &quot;ER&quot;<\/p>\n<p><a id=\"post-743-BKM_A3BA45DF_3FC4_4CAC_975E_4AF362D50662\"><\/a><strong>EE<\/strong> : \u2013 = &quot;EE&quot;<\/p>\n<p><a id=\"post-743-BKM_B284ADEF_687F_42BB_AE98_4A2114D7709C\"><\/a><strong>ET<\/strong> : \u2013 = &quot;ET&quot;<\/p>\n<p><a id=\"post-743-BKM_8ABD14C4_655C_463E_A24F_43276085C562\"><\/a><strong>FK<\/strong> : \u2013 = &quot;FK&quot;<\/p>\n<p><a id=\"post-743-BKM_62140553_FB50_42AA_BC80_5F410DDDA83B\"><\/a><strong>FJ<\/strong> : \u2013 = &quot;FJ&quot;<\/p>\n<p><a id=\"post-743-BKM_812DFA24_1EE5_487A_98A2_940707C6B174\"><\/a><strong>PH<\/strong> : \u2013 = &quot;PH&quot;<\/p>\n<p><a id=\"post-743-BKM_F431BD60_56BC_45CD_B3D3_F0FD68ACA43C\"><\/a><strong>FI<\/strong> : \u2013 = &quot;FI&quot;<\/p>\n<p><a id=\"post-743-BKM_22B54C6C_46B5_4CC2_8A45_D491EAE37C0D\"><\/a><strong>FR<\/strong> : \u2013 = &quot;FR&quot;<\/p>\n<p><a id=\"post-743-BKM_66AADBB1_5153_4862_8E9A_2D00DAF55FDC\"><\/a><strong>TF<\/strong> : \u2013 = &quot;TF&quot;<\/p>\n<p><a id=\"post-743-BKM_773FF8A7_EC1E_479B_8087_AA98F513F91F\"><\/a><strong>GA<\/strong> : \u2013 = &quot;GA&quot;<\/p>\n<p><a id=\"post-743-BKM_566DE7FF_7CEB_491A_B7AB_012CD86EF183\"><\/a><strong>GM<\/strong> : \u2013 = &quot;GM&quot;<\/p>\n<p><a id=\"post-743-BKM_3C504F4E_A925_4FBE_A9C9_0AAAE2F66088\"><\/a><strong>GH<\/strong> : \u2013 = &quot;GH&quot;<\/p>\n<p><a id=\"post-743-BKM_8D97A2D6_0B13_4C49_846E_26F60EA56B2D\"><\/a><strong>GI<\/strong> : \u2013 = &quot;GI&quot;<\/p>\n<p><a id=\"post-743-BKM_493BC836_16D5_499A_BB5B_F9BB481729EB\"><\/a><strong>GR<\/strong> : \u2013 = &quot;GR&quot;<\/p>\n<p><a id=\"post-743-BKM_AB108873_32AB_4688_A4F9_344E656A1319\"><\/a><strong>GD<\/strong> : \u2013 = &quot;GD&quot;<\/p>\n<p><a id=\"post-743-BKM_CA9C2DD1_743A_4C74_A29E_B110F5420C99\"><\/a><strong>GL<\/strong> : \u2013 = &quot;GL&quot;<\/p>\n<p><a id=\"post-743-BKM_608422C3_C228_4931_9816_3F81C3FA3415\"><\/a><strong>GE<\/strong> : \u2013 = &quot;GE&quot;<\/p>\n<p><a id=\"post-743-BKM_E5E0443F_486D_4DB5_A8CC_E88A293276ED\"><\/a><strong>GU<\/strong> : \u2013 = &quot;GU&quot;<\/p>\n<p><a id=\"post-743-BKM_43C23E35_7618_42AF_8C2F_D991CA53540B\"><\/a><strong>GG<\/strong> : \u2013 = &quot;GG&quot;<\/p>\n<p><a id=\"post-743-BKM_8B704E9F_E3C1_40B8_BDCB_28240F91F38D\"><\/a><strong>GY<\/strong> : \u2013 = &quot;GY&quot;<\/p>\n<p><a id=\"post-743-BKM_8BBCC786_896D_4F11_81D6_F9BFA5A0B019\"><\/a><strong>GF<\/strong> : \u2013 = &quot;GF&quot;<\/p>\n<p><a id=\"post-743-BKM_D8077BD1_41D3_4FD0_9752_43A902565620\"><\/a><strong>GP<\/strong> : \u2013 = &quot;GP&quot;<\/p>\n<p><a id=\"post-743-BKM_51124624_942B_422F_BE1D_C1F5588B0820\"><\/a><strong>GT<\/strong> : \u2013 = &quot;GT&quot;<\/p>\n<p><a id=\"post-743-BKM_55C97E68_7548_4130_894A_57EBAD8B7C46\"><\/a><strong>GN<\/strong> : \u2013 = &quot;GN&quot;<\/p>\n<p><a id=\"post-743-BKM_52FBB1D9_DA69_4824_A2D9_7A31017CD09D\"><\/a><strong>GQ<\/strong> : \u2013 = &quot;GQ&quot;<\/p>\n<p><a id=\"post-743-BKM_9F00F42D_2EF6_4A6C_A5B4_C54F30156561\"><\/a><strong>GW<\/strong> : \u2013 = &quot;GW&quot;<\/p>\n<p><a id=\"post-743-BKM_05C850E2_E17F_42CE_8548_4C935EF62673\"><\/a><strong>HT<\/strong> : \u2013 = &quot;HT&quot;<\/p>\n<p><a id=\"post-743-BKM_ABFF6CFC_729C_4826_8CE0_4A8705CD0F8C\"><\/a><strong>ES<\/strong> : \u2013 = &quot;ES&quot;<\/p>\n<p><a id=\"post-743-BKM_5FDF6740_0AF6_472E_8C2F_616B1FB8CC8D\"><\/a><strong>HN<\/strong> : \u2013 = &quot;HN&quot;<\/p>\n<p><a id=\"post-743-BKM_F82F8B74_BF55_4A08_9494_0E0AF6B23482\"><\/a><strong>HK<\/strong> : \u2013 = &quot;HK&quot;<\/p>\n<p><a id=\"post-743-BKM_C28A726B_FABA_4979_9216_39D914DEFF8A\"><\/a><strong>IN<\/strong> : \u2013 = &quot;IN&quot;<\/p>\n<p><a id=\"post-743-BKM_EA2FF3B6_DAD6_4005_A526_448BA3351308\"><\/a><strong>ID<\/strong> : \u2013 = &quot;ID&quot;<\/p>\n<p><a id=\"post-743-BKM_DBA84151_73DC_412E_B0CE_B7AB09616AC6\"><\/a><strong>IQ<\/strong> : \u2013 = &quot;IQ&quot;<\/p>\n<p><a id=\"post-743-BKM_D71249D4_3139_482A_984E_7CBCB4DAA39F\"><\/a><strong>IR<\/strong> : \u2013 = &quot;IR&quot;<\/p>\n<p><a id=\"post-743-BKM_3AFCE0AD_97D6_4BF1_B88C_B7E2E8EDBDA2\"><\/a><strong>IE<\/strong> : \u2013 = &quot;IE&quot;<\/p>\n<p><a id=\"post-743-BKM_BAEA8E3A_B439_4F64_90F7_831BEC13FAD7\"><\/a><strong>IS<\/strong> : \u2013 = &quot;IS&quot;<\/p>\n<p><a id=\"post-743-BKM_64C5DB2A_AEF9_42F6_8D47_A60E66908468\"><\/a><strong>LOAM<\/strong> : \u2013 = &quot;IL&quot;<\/p>\n<p><a id=\"post-743-BKM_4ED4D967_18A4_4D72_8705_1974B2341139\"><\/a><strong>JM<\/strong> : \u2013 = &quot;JM&quot;<\/p>\n<p><a id=\"post-743-BKM_CC857890_11F5_472A_8396_B029376A9B9D\"><\/a><strong>JP<\/strong> : \u2013 = &quot;JP&quot;<\/p>\n<p><a id=\"post-743-BKM_D4AD67E4_EC7B_4E31_925B_4277A168B726\"><\/a><strong>YE<\/strong> : \u2013 = &quot;YE&quot;<\/p>\n<p><a id=\"post-743-BKM_323650DD_D250_4E37_96B8_8B4D1467C7C6\"><\/a><strong>HE<\/strong> : \u2013 = &quot;HE&quot;<\/p>\n<p><a id=\"post-743-BKM_DEA7C0A0_8287_4624_92A4_BCE12827FD80\"><\/a><strong>JO<\/strong> : \u2013 = &quot;JO&quot;<\/p>\n<p><a id=\"post-743-BKM_014DE08A_C86D_48C4_A706_A4AB73C0DBC6\"><\/a><strong>KY<\/strong> : \u2013 = &quot;KY&quot;<\/p>\n<p><a id=\"post-743-BKM_B72A3731_45B9_46B3_AA0C_93C1765CD510\"><\/a><strong>KH<\/strong> : \u2013 = &quot;KH&quot;<\/p>\n<p><a id=\"post-743-BKM_FB5CA47D_A9FC_4F55_951E_70366844F9E6\"><\/a><strong>CM<\/strong> : \u2013 = &quot;CM&quot;<\/p>\n<p><a id=\"post-743-BKM_FA71EC7D_057C_4B26_80E5_568CA724D5E1\"><\/a><strong>CA<\/strong> : \u2013 = &quot;CA&quot;<\/p>\n<p><a id=\"post-743-BKM_E4760DA0_FC2A_468F_992F_B4B8C6DBB878\"><\/a><strong>QA<\/strong> : \u2013 = &quot;QA&quot;<\/p>\n<p><a id=\"post-743-BKM_1B3F7469_EE61_447F_A702_0FE71E1E3649\"><\/a><strong>KZ<\/strong> : \u2013 = &quot;KZ&quot;<\/p>\n<p><a id=\"post-743-BKM_4CF1DDFD_40BC_47C2_BD4F_1F02DF057583\"><\/a><strong>EC<\/strong> : \u2013 = &quot;EC&quot;<\/p>\n<p><a id=\"post-743-BKM_0B27767F_CCDE_4DE0_879D_D32F5DB9ED63\"><\/a><strong>KG<\/strong> : \u2013 = &quot;KG&quot;<\/p>\n<p><a id=\"post-743-BKM_637B7383_3DC6_44F2_B30E_D439C76D84BA\"><\/a><strong>KI<\/strong> : \u2013 = &quot;KI&quot;<\/p>\n<p><a id=\"post-743-BKM_91E99A0D_FDEC_4E65_BE6A_FFE23D53F027\"><\/a><strong>WHAT<\/strong> : \u2013 = &quot;WHAT&quot;<\/p>\n<p><a id=\"post-743-BKM_1D8D89F9_5944_4400_8C47_EDDE8AC1943A\"><\/a><strong>KM<\/strong> : \u2013 = &quot;KM&quot;<\/p>\n<p><a id=\"post-743-BKM_EB918D89_98E0_4448_931E_CE771869971B\"><\/a><strong>CG<\/strong> : \u2013 = &quot;CG&quot;<\/p>\n<p><a id=\"post-743-BKM_02615F3F_FCB4_4FE9_8252_9ADD7D6A4D07\"><\/a><strong>CD<\/strong> : \u2013 = &quot;CD&quot;<\/p>\n<p><a id=\"post-743-BKM_FC71B845_9D50_4AE9_A4F0_83A451D37BC5\"><\/a><strong>KP<\/strong> : \u2013 = &quot;KP&quot;<\/p>\n<p><a id=\"post-743-BKM_D9F07B5A_2082_47FF_AA68_D4F0EBE06D07\"><\/a><strong>XK<\/strong> : \u2013 = &quot;XK&quot;<\/p>\n<p><a id=\"post-743-BKM_29606AEE_7B80_4B95_A6C2_8C7FA952EF97\"><\/a><strong>CR<\/strong> : \u2013 = &quot;CR&quot;<\/p>\n<p><a id=\"post-743-BKM_EA2603B6_EE81_4472_B6C6_1C357B7E4FC2\"><\/a><strong>CU<\/strong> : \u2013 = &quot;CU&quot;<\/p>\n<p><a id=\"post-743-BKM_7668B2BC_6C53_4E74_9E7F_0111EC7FCC21\"><\/a><strong>KW<\/strong> : \u2013 = &quot;KW&quot;<\/p>\n<p><a id=\"post-743-BKM_D59268AD_2A52_4BFF_A7F0_49974D48EE1A\"><\/a><strong>LA<\/strong> : \u2013 = &quot;LA&quot;<\/p>\n<p><a id=\"post-743-BKM_0A716240_3C95_43C9_B684_971AF9E62703\"><\/a><strong>LS<\/strong> : \u2013 = &quot;LS&quot;<\/p>\n<p><a id=\"post-743-BKM_074C5422_5647_4E30_8092_4E84E5065655\"><\/a><strong>LB<\/strong> : \u2013 = &quot;LB&quot;<\/p>\n<p><a id=\"post-743-BKM_B0CE313C_9E0B_47D2_ADC7_0AAF571A82B0\"><\/a><strong>LR<\/strong> : \u2013 = &quot;LR&quot;<\/p>\n<p><a id=\"post-743-BKM_B6A37B7B_02EA_4356_80FA_46EE0D54FC12\"><\/a><strong>LY<\/strong> : \u2013 = &quot;LY&quot;<\/p>\n<p><a id=\"post-743-BKM_85672715_388F_4DE5_B836_D0974C5FC7D1\"><\/a><strong>LI<\/strong> : \u2013 = &quot;LI&quot;<\/p>\n<p><a id=\"post-743-BKM_6E14935A_76FF_4D46_8795_106526ACAEAA\"><\/a><strong>LT<\/strong> : \u2013 = &quot;LT&quot;<\/p>\n<p><a id=\"post-743-BKM_4AEF848D_ADB4_45AF_B438_11D816D1CE9F\"><\/a><strong>LV<\/strong> : \u2013 = &quot;LV&quot;<\/p>\n<p><a id=\"post-743-BKM_61DC4508_FFF0_479B_A72E_97FF36889757\"><\/a><strong>LU<\/strong> : \u2013 = &quot;LU&quot;<\/p>\n<p><a id=\"post-743-BKM_7F8B0ED0_D00B_4E40_839C_E36C1DA5E651\"><\/a><strong>MK<\/strong> : \u2013 = &quot;MK&quot;<\/p>\n<p><a id=\"post-743-BKM_04AE6B31_E002_4AE9_86DA_53821934C1AA\"><\/a><strong>MG<\/strong> : \u2013 = &quot;MG&quot;<\/p>\n<p><a id=\"post-743-BKM_1D25BF37_D214_43A3_9D12_E0EE6ADC4F9A\"><\/a><strong>YT<\/strong> : \u2013 = &quot;YT&quot;<\/p>\n<p><a id=\"post-743-BKM_475D6924_A0AF_412A_9E8E_EB82A49A5523\"><\/a><strong>MO<\/strong> : \u2013 = &quot;MO&quot;<\/p>\n<p><a id=\"post-743-BKM_513818AF_8495_43F1_8492_648861A82587\"><\/a><strong>MW<\/strong> : \u2013 = &quot;MW&quot;<\/p>\n<p><a id=\"post-743-BKM_1D95ED98_9E31_47CE_9057_12121151497D\"><\/a><strong>MV<\/strong> : \u2013 = &quot;MV&quot;<\/p>\n<p><a id=\"post-743-BKM_5B3757DE_09A8_4F8C_AE7E_EAC8A7558D24\"><\/a><strong>WE<\/strong> : \u2013 = &quot;WE&quot;<\/p>\n<p><a id=\"post-743-BKM_CCF7D529_5BE5_4720_9342_DD52F1D37F8F\"><\/a><strong>ML<\/strong> : \u2013 = &quot;ML&quot;<\/p>\n<p><a id=\"post-743-BKM_C0723AFF_286B_4C84_91F6_024C8B809E8A\"><\/a><strong>MT<\/strong> : \u2013 = &quot;MT&quot;<\/p>\n<p><a id=\"post-743-BKM_274E3F76_FB2B_4CF6_827E_6FC6E6902F2B\"><\/a><strong>MP<\/strong> : \u2013 = &quot;MP&quot;<\/p>\n<p><a id=\"post-743-BKM_C41D05E9_D42E_444D_B32E_6BBA064BBC5E\"><\/a><strong>M.A.<\/strong> : \u2013 = &quot;MA&quot;<\/p>\n<p><a id=\"post-743-BKM_029F0B8B_FA78_4494_B5DA_1C3F6B50EB7F\"><\/a><strong>MQ<\/strong> : \u2013 = &quot;MQ&quot;<\/p>\n<p><a id=\"post-743-BKM_A91F750F_99CC_4226_8238_B7ED5A385DD6\"><\/a><strong>MR<\/strong> : \u2013 = &quot;MR&quot;<\/p>\n<p><a id=\"post-743-BKM_128BA868_C82B_414A_BF88_2FC64CE70AD3\"><\/a><strong>HIM<\/strong> : \u2013 = &quot;MU&quot;<\/p>\n<p><a id=\"post-743-BKM_8860510D_1F31_40B8_9D46_FC6A5716DA0E\"><\/a><strong>MX<\/strong> : \u2013 = &quot;MX&quot;<\/p>\n<p><a id=\"post-743-BKM_B49C40A8_1F40_43DB_942C_1288627CA35F\"><\/a><strong>XL<\/strong> : \u2013 = &quot;XL&quot;<\/p>\n<p><a id=\"post-743-BKM_74C28805_B1BD_469F_B9AA_F28DABEBE47F\"><\/a><strong>FM<\/strong> : \u2013 = &quot;FM&quot;<\/p>\n<p><a id=\"post-743-BKM_FE5C8555_DD4C_4EB2_AF9F_E5DA3DAE5E1C\"><\/a><strong>City Hall<\/strong> : \u2013 = &quot;UM&quot;<\/p>\n<p><a id=\"post-743-BKM_081E3934_B92A_48A0_A641_645C5FB1DA64\"><\/a><strong>MD<\/strong> : \u2013 = &quot;MD&quot;<\/p>\n<p><a id=\"post-743-BKM_F6200A5F_B3F0_4B1B_B49E_0A7C845BE4B1\"><\/a><strong>MC<\/strong> : \u2013 = &quot;MC&quot;<\/p>\n<p><a id=\"post-743-BKM_E82552FD_304E_4E15_83F6_0E9EE621B52B\"><\/a><strong>MN<\/strong> : \u2013 = &quot;MN&quot;<\/p>\n<p><a id=\"post-743-BKM_253C6C03_0D00_4D98_A4A3_A59A27BD4F7F\"><\/a><strong>MS<\/strong> : \u2013 = &quot;MS&quot;<\/p>\n<p><a id=\"post-743-BKM_238C4E4F_A816_4186_8912_047A8A721F57\"><\/a><strong>MZ<\/strong> : \u2013 = &quot;MZ&quot;<\/p>\n<p><a id=\"post-743-BKM_07D774DE_E212_4DC6_8505_1DF02EE4842B\"><\/a><strong>MM<\/strong> : \u2013 = &quot;MM&quot;<\/p>\n<p><a id=\"post-743-BKM_B6E2970D_C7F2_48A4_983C_44BCEF997523\"><\/a><strong>ON<\/strong> : \u2013 = &quot;ON&quot;<\/p>\n<p><a id=\"post-743-BKM_8BFA5D95_2C17_4815_9A7F_1BDA9E85A312\"><\/a><strong>No.<\/strong> : \u2013 = &quot;NR&quot;<\/p>\n<p><a id=\"post-743-BKM_84A57CC7_30F6_471C_9AAB_34884CB3C99D\"><\/a><strong>E.G<\/strong> : \u2013 = &quot;NP&quot;<\/p>\n<p><a id=\"post-743-BKM_2A86490E_3664_4876_863C_7AEA0ED9A806\"><\/a><strong>NL<\/strong> : \u2013 = &quot;NL&quot;<\/p>\n<p><a id=\"post-743-BKM_83BEC76F_74B1_42B2_AA23_697C1DF40F83\"><\/a><strong>DE<\/strong> : \u2013 = &quot;DE&quot;<\/p>\n<p><a id=\"post-743-BKM_9F83A421_4C2C_4362_8062_C8DD1AA747B6\"><\/a><strong>NE<\/strong> : \u2013 = &quot;NE&quot;<\/p>\n<p><a id=\"post-743-BKM_4CCD4D11_7BC5_46C9_90EB_AFFE15A11751\"><\/a><strong>NG<\/strong> : \u2013 = &quot;NG&quot;<\/p>\n<p><a id=\"post-743-BKM_D44CC3E2_2A2C_4E58_9862_CCDD8DA42470\"><\/a><strong>NI<\/strong> : \u2013 = &quot;NI&quot;<\/p>\n<p><a id=\"post-743-BKM_5338450D_766E_4F2B_835E_72448248A943\"><\/a><strong>NU<\/strong> : \u2013 = &quot;NU&quot;<\/p>\n<p><a id=\"post-743-BKM_7C1AA6A7_7E33_4EA5_94C7_8708D45E3AB0\"><\/a><strong>NF<\/strong> : \u2013 = &quot;NF&quot;<\/p>\n<p><a id=\"post-743-BKM_743ADD4B_043E_4A9E_A90A_2BF5E9FC6AF1\"><\/a><strong>FALSE<\/strong> : \u2013 = &quot;false&quot;<\/p>\n<p><a id=\"post-743-BKM_30454F68_8E09_4792_A0A3_4173201FEE1E\"><\/a><strong>NC<\/strong> : \u2013 = &quot;NC&quot;<\/p>\n<p><a id=\"post-743-BKM_510E02D3_B48F_48D1_8444_C1E69ED83975\"><\/a><strong>NZ<\/strong> : \u2013 = &quot;NZ&quot;<\/p>\n<p><a id=\"post-743-BKM_B1FAF8A6_DA4A_4A93_B4D2_68C975964E6B\"><\/a><strong>PS<\/strong> : \u2013 = &quot;PS&quot;<\/p>\n<p><a id=\"post-743-BKM_82ABC224_C153_46FE_B7AD_314A5379CF6A\"><\/a><strong>OHM<\/strong> : \u2013 = &quot;OM&quot;<\/p>\n<p><a id=\"post-743-BKM_D07BAE76_748C_4030_97D1_90D7B6547C01\"><\/a><strong>PK<\/strong> : \u2013 = &quot;PK&quot;<\/p>\n<p><a id=\"post-743-BKM_E045EE4D_3536_4B75_8833_017194AB1176\"><\/a><strong>PW<\/strong> : \u2013 = &quot;PM&quot;<\/p>\n<p><a id=\"post-743-BKM_514404A1_A274_4177_B2A9_E79C3AC57301\"><\/a><strong>PA<\/strong> : \u2013 = &quot;BYE&quot;<\/p>\n<p><a id=\"post-743-BKM_07C36D59_D72D_4018_A89C_6D7BB3ADA05A\"><\/a><strong>PG<\/strong> : \u2013 = &quot;PG&quot;<\/p>\n<p><a id=\"post-743-BKM_E1C78881_CDE5_4C24_844F_4F1004A8C24B\"><\/a><strong>PY<\/strong> : \u2013 = &quot;PY&quot;<\/p>\n<p><a id=\"post-743-BKM_EC46E36B_874E_4BEA_A1DA_AE1832F1D46D\"><\/a><strong>EP<\/strong> : \u2013 = &quot;PE&quot;<\/p>\n<p><a id=\"post-743-BKM_1562EDC6_7D14_4AF7_B830_CA9E9742F8E5\"><\/a><strong>PN<\/strong> : \u2013 = &quot;PN&quot;<\/p>\n<p><a id=\"post-743-BKM_2DB7399F_0962_4AEA_A62E_1ABED83AAD78\"><\/a><strong>PF<\/strong> : \u2013 = &quot;PF&quot;<\/p>\n<p><a id=\"post-743-BKM_6D86D81E_AFD9_4090_92DD_B78B249BBE4C\"><\/a><strong>PL<\/strong> : \u2013 = &quot;PL&quot;<\/p>\n<p><a id=\"post-743-BKM_D027884C_D236_4E8C_A216_F32A8999093F\"><\/a><strong>GS<\/strong> : \u2013 = &quot;GS&quot;<\/p>\n<p><a id=\"post-743-BKM_8D55235E_C01F_4379_98E2_08E1986934A8\"><\/a><strong>PT<\/strong> : \u2013 = &quot;PT&quot;<\/p>\n<p><a id=\"post-743-BKM_B3059049_5A2F_4C97_8414_530E74C36C02\"><\/a><strong>PR<\/strong> : \u2013 = &quot;PR&quot;<\/p>\n<p><a id=\"post-743-BKM_0B975FD4_1C75_4B29_A594_701F896EF6ED\"><\/a><strong>CF<\/strong> : \u2013 = &quot;CF&quot;<\/p>\n<p><a id=\"post-743-BKM_B8387376_7DB8_4AE9_BB68_48FB6354F642\"><\/a><strong>CZ<\/strong> : \u2013 = &quot;CZ&quot;<\/p>\n<p><a id=\"post-743-BKM_9FC75A41_0820_4E26_8442_C2E67124E361\"><\/a><strong>KR<\/strong> : \u2013 = &quot;KR&quot;<\/p>\n<p><a id=\"post-743-BKM_DB59156A_F9B3_4BBE_8604_97CD69E43BF5\"><\/a><strong>FOR<\/strong> : \u2013 = &quot;FOR&quot;<\/p>\n<p><a id=\"post-743-BKM_506CE1B7_87EC_4CCA_98A2_5881507C5AA0\"><\/a><strong>RE<\/strong> : \u2013 = &quot;RE&quot;<\/p>\n<p><a id=\"post-743-BKM_425CC5FD_F75C_481C_8097_9F8794D818CD\"><\/a><strong>RU<\/strong> : \u2013 = &quot;RU&quot;<\/p>\n<p><a id=\"post-743-BKM_64BBCFF4_7667_4C74_93DB_D527289E7813\"><\/a><strong>RO<\/strong> : \u2013 = &quot;RO&quot;<\/p>\n<p><a id=\"post-743-BKM_283A0CB2_7178_42C0_B764_F27442B7FE31\"><\/a><strong>RW<\/strong> : \u2013 = &quot;RW&quot;<\/p>\n<p><a id=\"post-743-BKM_462CCC2C_493F_4A38_9C47_5F0CD2C698B6\"><\/a><strong>EH<\/strong> : \u2013 = &quot;EH&quot;<\/p>\n<p><a id=\"post-743-BKM_E01EB58F_1374_4906_AB71_096B748BB2C1\"><\/a><strong>BL<\/strong> : \u2013 = &quot;BL&quot;<\/p>\n<p><a id=\"post-743-BKM_CA981F1D_EA70_44C7_A624_81E4AF8A66C2\"><\/a><strong>KN<\/strong> : \u2013 = &quot;KN&quot;<\/p>\n<p><a id=\"post-743-BKM_926E09DD_65F6_4004_BF54_2A075160BD09\"><\/a><strong>LC<\/strong> : \u2013 = &quot;LC&quot;<\/p>\n<p><a id=\"post-743-BKM_09DEB30B_5D97_4A0F_AE93_27ECBFCF97CA\"><\/a><strong>MF<\/strong> : \u2013 = &quot;MF&quot;<\/p>\n<p><a id=\"post-743-BKM_9792F98C_B6AE_4383_AB0B_C4BDC6530F3C\"><\/a><strong>VC<\/strong> : \u2013 = &quot;VC&quot;<\/p>\n<p><a id=\"post-743-BKM_55038BCC_10F5_44E9_ADA0_226349400B1A\"><\/a><strong>SV<\/strong> : \u2013 = &quot;SV&quot;<\/p>\n<p><a id=\"post-743-BKM_FD0BADEF_5B07_48BB_96C0_A58893831403\"><\/a><strong>WS<\/strong> : \u2013 = &quot;WS&quot;<\/p>\n<p><a id=\"post-743-BKM_EF0EC186_C43F_4BF5_A292_9B9E741B6CEF\"><\/a><strong>AS<\/strong> : \u2013 = &quot;AS&quot;<\/p>\n<p><a id=\"post-743-BKM_5D313A4F_C68F_420C_8189_E1AC1C9A0D37\"><\/a><strong>MS<\/strong> : \u2013 = &quot;SM&quot;<\/p>\n<p><a id=\"post-743-BKM_8F4820B4_4D53_422C_811A_79A9260D0C6F\"><\/a><strong>SN<\/strong> : \u2013 = &quot;SN&quot;<\/p>\n<p><a id=\"post-743-BKM_23C0B23C_1421_41ED_856C_E7A47737DC4D\"><\/a><strong>RS<\/strong> : \u2013 = &quot;RS&quot;<\/p>\n<p><a id=\"post-743-BKM_03A87ABF_0B8E_4F46_817A_2D95F41B8B25\"><\/a><strong>SC<\/strong> : \u2013 = &quot;SC&quot;<\/p>\n<p><a id=\"post-743-BKM_F7706E80_FF28_4599_928C_29D8BD88EE76\"><\/a><strong>SL<\/strong> : \u2013 = &quot;SL&quot;<\/p>\n<p><a id=\"post-743-BKM_062665BC_273B_4981_9ECC_F1B893A825AC\"><\/a><strong>SG<\/strong> : \u2013 = &quot;SG&quot;<\/p>\n<p><a id=\"post-743-BKM_52BC4580_5F56_40BC_92DB_D88BDBB760B6\"><\/a><strong>SK<\/strong> : \u2013 = &quot;SK&quot;<\/p>\n<p><a id=\"post-743-BKM_B8FF08C4_674E_4E87_BC7B_08208ED04938\"><\/a><strong>AI<\/strong> : \u2013 = &quot;SI&quot;<\/p>\n<p><a id=\"post-743-BKM_83C477E6_CFC8_4258_AC80_5AC4ED236B91\"><\/a><strong>SO<\/strong> : \u2013 = &quot;SO&quot;<\/p>\n<p><a id=\"post-743-BKM_DF882708_1587_4897_8AC2_6B02279661E4\"><\/a><strong>LK<\/strong> : \u2013 = &quot;LK&quot;<\/p>\n<p><a id=\"post-743-BKM_BF0CE966_F61A_47A2_9DC1_02B04DFC02B3\"><\/a><strong>PM<\/strong> : \u2013 = &quot;PM&quot;<\/p>\n<p><a id=\"post-743-BKM_A9510C7B_A710_430D_876A_7D18D9187766\"><\/a><strong>US<\/strong> : \u2013 = &quot;US&quot;<\/p>\n<p><a id=\"post-743-BKM_FD99E795_01BB_4663_A6F4_032267B9828D\"><\/a><strong>SZ<\/strong> : \u2013 = &quot;SZ&quot;<\/p>\n<p><a id=\"post-743-BKM_12E85EB0_E8F1_4BBA_BF3C_B92038FB8EAF\"><\/a><strong>SD<\/strong> : \u2013 = &quot;SD&quot;<\/p>\n<p><a id=\"post-743-BKM_9CF68A0B_43E5_47F0_BCD0_DC6344D033C6\"><\/a><strong>SS<\/strong> : \u2013 = &quot;SS&quot;<\/p>\n<p><a id=\"post-743-BKM_9FCC9330_38E5_45FE_A861_B5C160CF15DC\"><\/a><strong>SR<\/strong> : \u2013 = &quot;SR&quot;<\/p>\n<p><a id=\"post-743-BKM_96F1AD53_3B92_4E9B_9159_686AA7E5D262\"><\/a><strong>SJ<\/strong> : \u2013 = &quot;SJ&quot;<\/p>\n<p><a id=\"post-743-BKM_1635B7A6_BBFE_4DF1_AAC8_D7C03DCBF48B\"><\/a><strong>SH<\/strong> : \u2013 = &quot;SH&quot;<\/p>\n<p><a id=\"post-743-BKM_BA2F205F_EE96_45A2_B9FB_9104E12920E2\"><\/a><strong>S.Y.<\/strong> : \u2013 = &quot;SY&quot;<\/p>\n<p><a id=\"post-743-BKM_7CC96F77_BA2C_48E3_A4EA_AD4BBA637305\"><\/a><strong>CH<\/strong> : \u2013 = &quot;CH&quot;<\/p>\n<p><a id=\"post-743-BKM_76A6E454_AD35_4AC3_A313_A31DB63CAFD5\"><\/a><strong>SE<\/strong> : \u2013 = &quot;SE&quot;<\/p>\n<p><a id=\"post-743-BKM_D8FF8800_8112_4CB4_A5B2_424BD91CC995\"><\/a><strong>TJ<\/strong> : \u2013 = &quot;TJ&quot;<\/p>\n<p><a id=\"post-743-BKM_D62C6F97_C8A1_4159_9F2B_1CBF888EF938\"><\/a><strong>TH<\/strong> : \u2013 = &quot;TH&quot;<\/p>\n<p><a id=\"post-743-BKM_14B8F7F7_AF3D_4104_B509_E176BBFB15DA\"><\/a><strong>TW<\/strong> : \u2013 = &quot;TW&quot;<\/p>\n<p><a id=\"post-743-BKM_608F1519_3C27_4957_8803_9F5637A0F85A\"><\/a><strong>TZ<\/strong> : \u2013 = &quot;TZ&quot;<\/p>\n<p><a id=\"post-743-BKM_54853FD1_032B_4C72_934F_B6531E7552DB\"><\/a><strong>TG<\/strong> : \u2013 = &quot;TG&quot;<\/p>\n<p><a id=\"post-743-BKM_1268DEAA_C97D_490F_82B0_1DD2EC242560\"><\/a><strong>TK<\/strong> : \u2013 = &quot;TK&quot;<\/p>\n<p><a id=\"post-743-BKM_32C07364_25A0_4DF8_A047_755489080236\"><\/a><strong>THIS<\/strong> : \u2013 = &quot;THIS&quot;<\/p>\n<p><a id=\"post-743-BKM_497C8FDA_8814_4B3C_A42B_F909BD300496\"><\/a><strong>TT<\/strong> : \u2013 = &quot;TT&quot;<\/p>\n<p><a id=\"post-743-BKM_A3355FFA_4869_440F_968C_3D41C4A680E3\"><\/a><strong>TN<\/strong> : \u2013 = &quot;TN&quot;<\/p>\n<p><a id=\"post-743-BKM_7288BD7D_82C1_4F37_AAAD_558F5655D80B\"><\/a><strong>TR<\/strong> : \u2013 = &quot;TR&quot;<\/p>\n<p><a id=\"post-743-BKM_7481EF64_7901_4D0F_9A5F_801DDA447228\"><\/a><strong>TM<\/strong> : \u2013 = &quot;TM&quot;<\/p>\n<p><a id=\"post-743-BKM_3C977713_3D54_4798_BCE7_8C4AD2CA28AB\"><\/a><strong>TV<\/strong> : \u2013 = &quot;TV&quot;<\/p>\n<p><a id=\"post-743-BKM_C880A00D_5FE9_49AF_8C3C_EB664C590CAB\"><\/a><strong>UG<\/strong> : \u2013 = &quot;UG&quot;<\/p>\n<p><a id=\"post-743-BKM_D10C8D21_4FF2_41B8_9F41_7FA444A5E6E2\"><\/a><strong>UA<\/strong> : \u2013 = &quot;UA&quot;<\/p>\n<p><a id=\"post-743-BKM_307941E0_AC03_421F_AF00_1A622438B0AE\"><\/a><strong>UY<\/strong> : \u2013 = &quot;UY&quot;<\/p>\n<p><a id=\"post-743-BKM_EA16A3BA_1BF2_4EB7_8DB4_2C1DFB0B5F76\"><\/a><strong>UZ<\/strong> : \u2013 = &quot;UZ&quot;<\/p>\n<p><a id=\"post-743-BKM_B0834A1D_7DA2_44D6_9039_2021A8F8F6E0\"><\/a><strong>VU<\/strong> : \u2013 = &quot;VU&quot;<\/p>\n<p><a id=\"post-743-BKM_7E11A3EB_BD0F_428B_B6CD_674A5464EC9E\"><\/a><strong>PE<\/strong> : \u2013 = &quot;PE&quot;<\/p>\n<p><a id=\"post-743-BKM_C77E9491_C05F_4D30_8C06_DB9598D02861\"><\/a><strong>VA<\/strong> : \u2013 = &quot;VA&quot;<\/p>\n<p><a id=\"post-743-BKM_6C928DE7_C374_4B17_95D6_B278B9C8827C\"><\/a><strong>HU<\/strong> : \u2013 = &quot;HU&quot;<\/p>\n<p><a id=\"post-743-BKM_BAB9DBE0_40B5_4D4D_9651_68D3973AFE78\"><\/a><strong>VE<\/strong> : \u2013 = &quot;VE&quot;<\/p>\n<p><a id=\"post-743-BKM_A11BFF98_6DBE_42BD_A7A6_F8DBF5A17979\"><\/a><strong>GB<\/strong> : \u2013 = &quot;GB&quot;<\/p>\n<p><a id=\"post-743-BKM_3FD71DAB_FF09_412D_A21C_F9903E820DE4\"><\/a><strong>VN<\/strong> : \u2013 = &quot;VN&quot;<\/p>\n<p><a id=\"post-743-BKM_729F4DB7_3F8A_4982_B505_C655A5A9A0E2\"><\/a><strong>IT<\/strong> : \u2013 = &quot;IT&quot;<\/p>\n<p><a id=\"post-743-BKM_0DDBE796_FAB2_49E2_8FD3_05939E7BB24A\"><\/a><strong>TL<\/strong> : \u2013 = &quot;TL&quot;<\/p>\n<p><a id=\"post-743-BKM_72697A4B_01FA_47CC_9001_3D8B337E5F52\"><\/a><strong>CI<\/strong> : \u2013 = &quot;YOU&quot;<\/p>\n<p><a id=\"post-743-BKM_8AD9DF25_607D_4C33_9CCA_760CFBB81BED\"><\/a><strong>BV<\/strong> : \u2013 = &quot;BV&quot;<\/p>\n<p><a id=\"post-743-BKM_9EC93E1F_B579_400A_9CE9_E25468BC4EE2\"><\/a><strong>CX<\/strong> : \u2013 = &quot;CX&quot;<\/p>\n<p><a id=\"post-743-BKM_F942AF4B_EF8D_4465_9524_5AE388913635\"><\/a><strong>THEM<\/strong> : \u2013 = &quot;IM&quot;<\/p>\n<p><a id=\"post-743-BKM_01EE9061_F775_42CC_97A5_714A6F01529A\"><\/a><strong>SX<\/strong> : \u2013 = &quot;SX&quot;<\/p>\n<p><a id=\"post-743-BKM_C68E06B7_1882_4816_809D_6973192FE9F4\"><\/a><strong>CK<\/strong> : \u2013 = &quot;CK&quot;<\/p>\n<p><a id=\"post-743-BKM_8BF3C2AC_6C6A_44DC_AB0E_B825BA42DC99\"><\/a><strong>VI<\/strong> : \u2013 = &quot;VI&quot;<\/p>\n<p><a id=\"post-743-BKM_4E2A847E_B3C8_4258_968E_0B2752254FF9\"><\/a><strong>VG<\/strong> : \u2013 = &quot;VG&quot;<\/p>\n<p><a id=\"post-743-BKM_197F643C_5305_4F0C_9B74_4F16D8D3B8BC\"><\/a><strong>HM<\/strong> : \u2013 = &quot;HM&quot;<\/p>\n<p><a id=\"post-743-BKM_C9D83C59_2D87_46C8_862A_FD6BBB78DA07\"><\/a><strong>CC<\/strong> : \u2013 = &quot;CC&quot;<\/p>\n<p><a id=\"post-743-BKM_0DC55616_3064_47A9_965A_5A88BF1AA39A\"><\/a><strong>MH<\/strong> : \u2013 = &quot;MH&quot;<\/p>\n<p><a id=\"post-743-BKM_935BFCFE_30F6_4912_8031_FBAC017C314D\"><\/a><strong>FO<\/strong> : \u2013 = &quot;FO&quot;<\/p>\n<p><a id=\"post-743-BKM_AF47E6E8_0D47_4BB0_86CE_E3C6A7B47E25\"><\/a><strong>SB<\/strong> : \u2013 = &quot;SB&quot;<\/p>\n<p><a id=\"post-743-BKM_8913C5DA_B855_4501_B33B_FC57626B09A1\"><\/a><strong>ST<\/strong> : \u2013 = &quot;ST&quot;<\/p>\n<p><a id=\"post-743-BKM_94358DC8_11AB_4D73_9015_36350FFDFE92\"><\/a><strong>TC<\/strong> : \u2013 = &quot;TC&quot;<\/p>\n<p><a id=\"post-743-BKM_DD3D1D32_A566_4B1D_ACA3_2A219C4A0C1E\"><\/a><strong>ZM<\/strong> : \u2013 = &quot;ZM&quot;<\/p>\n<p><a id=\"post-743-BKM_50AFEFAC_54B1_4BF0_A3E7_7AD9724A1940\"><\/a><strong>CV<\/strong> : \u2013 = &quot;CV&quot;<\/p>\n<p><a id=\"post-743-BKM_338EB35D_23EB_4D8E_855A_45A611BCAFD9\"><\/a><strong>ZW<\/strong> : \u2013 = &quot;ZW&quot;<\/p>\n<p><a id=\"post-743-BKM_C23721BA_C445_4CDB_9B0D_BE011993C141\"><\/a><strong>AE<\/strong> : \u2013 = &quot;AE&quot;<\/p>\n<p><a id=\"post-743-BKM_241D122E_FE73_4B3D_A853_313C8C9D888D\"><\/a><strong>XI<\/strong> : \u2013 = &quot;XI&quot;<\/p>\n<h5><a id=\"post-743-BKM_23AE21C2_E107_458A_AC15_1D0CDA46CB4C\"><\/a> <em>TKodCurrency<\/em><\/h5>\n<p>Currency Code Dictionary<\/p>\n<p><a id=\"post-743-BKM_782B547F_3299_4D15_B101_58F66ED0FE12\"><\/a><strong>value<\/strong> : String \u2013<\/p>\n<p><a id=\"post-743-BKM_3D97D903_2C56_4419_87A4_B2C2B48A409C\"><\/a><strong>AED<\/strong> : \u2013 = &quot;AED&quot;<\/p>\n<p><a id=\"post-743-BKM_FE00AB3F_F1FD_4B73_B271_39FD30FF4F92\"><\/a><strong>AFN<\/strong> : \u2013 = &quot;AFN&quot;<\/p>\n<p><a id=\"post-743-BKM_82D54F06_A456_44B4_9C8F_BA26FF8E3419\"><\/a><strong>ALL<\/strong> : \u2013 = &quot;ALL&quot;<\/p>\n<p><a id=\"post-743-BKM_E79CE201_452E_4EE1_AEEC_A9C87C13B1CE\"><\/a><strong>AMD<\/strong> : \u2013 = &quot;AMD&quot;<\/p>\n<p><a id=\"post-743-BKM_C83CCDB6_3ED0_4FAA_9BBE_AB5D25866347\"><\/a><strong>ENGLISH<\/strong> : \u2013 = &quot;ENG&quot;<\/p>\n<p><a id=\"post-743-BKM_58E01677_DF86_439D_9BC9_DA92F7829A0B\"><\/a><strong>AOA<\/strong> : \u2013 = &quot;AOA&quot;<\/p>\n<p><a id=\"post-743-BKM_0E0B2A36_F7F8_4360_B340_325EF72087A5\"><\/a><strong>ARS<\/strong> : \u2013 = &quot;ARS&quot;<\/p>\n<p><a id=\"post-743-BKM_5959F162_AC83_4BE4_AE65_C4571F60C5AC\"><\/a><strong>AUD<\/strong> : \u2013 = &quot;AUD&quot;<\/p>\n<p><a id=\"post-743-BKM_289474CC_EC54_4086_9788_6A4AC39F1891\"><\/a><strong>AWG<\/strong> : \u2013 = &quot;AWG&quot;<\/p>\n<p><a id=\"post-743-BKM_3C59DC50_661F_4F31_ABE0_13C4B14CBF67\"><\/a><strong>AZN<\/strong> : \u2013 = &quot;AZN&quot;<\/p>\n<p><a id=\"post-743-BKM_C8882C9D_1425_4351_847B_24553B20334D\"><\/a><strong>BAM<\/strong> : \u2013 = &quot;BAM&quot;<\/p>\n<p><a id=\"post-743-BKM_F0F08612_2FDD_4070_994B_A859CBE01C93\"><\/a><strong>BBD<\/strong> : \u2013 = &quot;BBD&quot;<\/p>\n<p><a id=\"post-743-BKM_E45B5A78_8849_40E3_963C_BF11A972290F\"><\/a><strong>BDT<\/strong> : \u2013 = &quot;BDT&quot;<\/p>\n<p><a id=\"post-743-BKM_33FFBC0B_B3DB_40A9_BE5F_D996121D74CD\"><\/a><strong>BGN<\/strong> : \u2013 = &quot;BGN&quot;<\/p>\n<p><a id=\"post-743-BKM_E594C9EB_A089_4D59_AFE3_77B415F7AACF\"><\/a><strong>BHD<\/strong> : \u2013 = &quot;BHD&quot;<\/p>\n<p><a id=\"post-743-BKM_AE27C17B_07FA_4C61_82BF_182C3CAF90EA\"><\/a><strong>BIF<\/strong> : \u2013 = &quot;BIF&quot;<\/p>\n<p><a id=\"post-743-BKM_B9C42527_8947_4E25_8576_3511A155AA2B\"><\/a><strong>BMD<\/strong> : \u2013 = &quot;BMD&quot;<\/p>\n<p><a id=\"post-743-BKM_69294180_25E2_465D_8F2F_F79511DAEDB2\"><\/a><strong>BND<\/strong> : \u2013 = &quot;BND&quot;<\/p>\n<p><a id=\"post-743-BKM_34D7F971_3F07_4FE2_9FC7_9071EE8B9179\"><\/a><strong>BROAD BEAN<\/strong> : \u2013 = &quot;BOB&quot;<\/p>\n<p><a id=\"post-743-BKM_241E6D3C_835C_4D6B_9963_B94C48432FE9\"><\/a><strong>BOV<\/strong> : \u2013 = &quot;BOV&quot;<\/p>\n<p><a id=\"post-743-BKM_B4E597B3_4516_4DD7_8768_338EC0830B0D\"><\/a><strong>BRL<\/strong> : \u2013 = &quot;BRL&quot;<\/p>\n<p><a id=\"post-743-BKM_A04D3079_E581_4B2E_84CB_921AC2017366\"><\/a><strong>BSD<\/strong> : \u2013 = &quot;BSD&quot;<\/p>\n<p><a id=\"post-743-BKM_903C1168_A72B_44CD_8EF0_3749649D26F0\"><\/a><strong>BTN<\/strong> : \u2013 = &quot;BTN&quot;<\/p>\n<p><a id=\"post-743-BKM_1CFD1AFD_3D10_4A75_ABDE_283AC77013AB\"><\/a><strong>IFV<\/strong> : \u2013 = &quot;BWP&quot;<\/p>\n<p><a id=\"post-743-BKM_2E4E02CE_A576_4244_9C12_47E47EBA411B\"><\/a><strong>BYN<\/strong> : \u2013 = &quot;BYN&quot;<\/p>\n<p><a id=\"post-743-BKM_D0D50E9E_F208_45A5_BB5A_B8E03A6D1955\"><\/a><strong>BZD<\/strong> : \u2013 = &quot;BZD&quot;<\/p>\n<p><a id=\"post-743-BKM_6FEF0ED3_7221_4E71_9280_C587AADF7DBA\"><\/a><strong>CAD<\/strong> : \u2013 = &quot;CAD&quot;<\/p>\n<p><a id=\"post-743-BKM_407B35C1_BC2D_42DF_A1BA_42B051BA3518\"><\/a><strong>CDF<\/strong> : \u2013 = &quot;CDF&quot;<\/p>\n<p><a id=\"post-743-BKM_963C07F3_8A5A_4B75_9E02_24975C3E8F1C\"><\/a><strong>CHE<\/strong> : \u2013 = &quot;CHE&quot;<\/p>\n<p><a id=\"post-743-BKM_BDD3A44A_E7EC_424A_83AE_C8B07CD970D7\"><\/a><strong>CHF<\/strong> : \u2013 = &quot;CHF&quot;<\/p>\n<p><a id=\"post-743-BKM_42307822_3A24_4679_A296_63DCA1578BB9\"><\/a><strong>CHW<\/strong> : \u2013 = &quot;CHW&quot;<\/p>\n<p><a id=\"post-743-BKM_98AA2D31_150B_4A6E_8956_628FC33710C7\"><\/a><strong>CLF<\/strong> : \u2013 = &quot;CLF&quot;<\/p>\n<p><a id=\"post-743-BKM_CE577878_0297_4534_9AEA_2134249E3F66\"><\/a><strong>CLP<\/strong> : \u2013 = &quot;CLP&quot;<\/p>\n<p><a id=\"post-743-BKM_B10500DE_967C_44E9_AB35_5396D05C8BCE\"><\/a><strong>CNY<\/strong> : \u2013 = &quot;CNY&quot;<\/p>\n<p><a id=\"post-743-BKM_99F66A86_9C7B_4538_AF08_B842571A1217\"><\/a><strong>COP<\/strong> : \u2013 = &quot;COP&quot;<\/p>\n<p><a id=\"post-743-BKM_40990400_24A7_4A6F_A40C_F07862C5D769\"><\/a><strong>COU<\/strong> : \u2013 = &quot;COU&quot;<\/p>\n<p><a id=\"post-743-BKM_08927BB3_766A_4820_933F_317B626809AD\"><\/a><strong>CRC<\/strong> : \u2013 = &quot;CRC&quot;<\/p>\n<p><a id=\"post-743-BKM_B30DDAB5_F93F_4D39_A322_965C00415002\"><\/a><strong>CUC<\/strong> : \u2013 = &quot;CUC&quot;<\/p>\n<p><a id=\"post-743-BKM_7C29D9B4_0A37_4511_AAA4_672C602C28A2\"><\/a><strong>CUP<\/strong> : \u2013 = &quot;CUP&quot;<\/p>\n<p><a id=\"post-743-BKM_49F16A50_96C0_480E_B88E_FA9015369C0F\"><\/a><strong>CVE<\/strong> : \u2013 = &quot;CVE&quot;<\/p>\n<p><a id=\"post-743-BKM_25E8EFA3_2A01_4F11_9D1B_67CFAFCA69E7\"><\/a><strong>CZK<\/strong> : \u2013 = &quot;CZK&quot;<\/p>\n<p><a id=\"post-743-BKM_9516B93E_0BEB_42B2_B942_EDEA1DA2CB6A\"><\/a><strong>DJF<\/strong> : \u2013 = &quot;DJF&quot;<\/p>\n<p><a id=\"post-743-BKM_E8F5B84D_2D33_4A25_B49F_8BF5414A9446\"><\/a><strong>DKK<\/strong> : \u2013 = &quot;DKK&quot;<\/p>\n<p><a id=\"post-743-BKM_9FE2C12F_B27E_40DB_A263_8331422A8617\"><\/a><strong>DOP<\/strong> : \u2013 = &quot;DOP&quot;<\/p>\n<p><a id=\"post-743-BKM_6A04C424_8E59_42CE_A1ED_5067B5B1D2C5\"><\/a><strong>DZD<\/strong> : \u2013 = &quot;DZD&quot;<\/p>\n<p><a id=\"post-743-BKM_346F9E1F_FEEE_476E_AC59_29A75D2B7E21\"><\/a><strong>EGP<\/strong> : \u2013 = &quot;EGP&quot;<\/p>\n<p><a id=\"post-743-BKM_8D624F8E_CE2D_41C1_8C2B_1540C8F3AB11\"><\/a><strong>ERN<\/strong> : \u2013 = &quot;ERN&quot;<\/p>\n<p><a id=\"post-743-BKM_C13719CD_9316_4C2A_872B_5EBA27B5E0A3\"><\/a><strong>ETB<\/strong> : \u2013 = &quot;ETB&quot;<\/p>\n<p><a id=\"post-743-BKM_624D19D5_FDDF_4E03_AA8E_23302D063D60\"><\/a><strong>EUR<\/strong> : \u2013 = &quot;EUR&quot;<\/p>\n<p><a id=\"post-743-BKM_A004EAC8_21FD_426F_BDE8_B1BEA724FB26\"><\/a><strong>FJD<\/strong> : \u2013 = &quot;FJD&quot;<\/p>\n<p><a id=\"post-743-BKM_F615D331_9DF0_4DA0_BF72_5A4D25484450\"><\/a><strong>FKP<\/strong> : \u2013 = &quot;FKP&quot;<\/p>\n<p><a id=\"post-743-BKM_0491254C_886D_45C5_9954_896E0567B461\"><\/a><strong>GBP<\/strong> : \u2013 = &quot;GBP&quot;<\/p>\n<p><a id=\"post-743-BKM_7272097B_E933_44AC_BD1B_E0E50ADF906B\"><\/a><strong>GEL<\/strong> : \u2013 = &quot;GEL&quot;<\/p>\n<p><a id=\"post-743-BKM_0D868B29_AE57_40E9_89DD_17204108A627\"><\/a><strong>GGP<\/strong> : \u2013 = &quot;GGP&quot;<\/p>\n<p><a id=\"post-743-BKM_9C3FB5E0_EDA8_4197_B6DC_F51B7BA67584\"><\/a><strong>GHS<\/strong> : \u2013 = &quot;GHS&quot;<\/p>\n<p><a id=\"post-743-BKM_B1DB5A31_9C02_4474_9F19_E244FC23A445\"><\/a><strong>GIP<\/strong> : \u2013 = &quot;GIP&quot;<\/p>\n<p><a id=\"post-743-BKM_0FBE0838_699B_424A_BF6D_86BC1DB80710\"><\/a><strong>GMD<\/strong> : \u2013 = &quot;GMD&quot;<\/p>\n<p><a id=\"post-743-BKM_FB08A15A_595D_4B50_B2B7_19788655BAAC\"><\/a><strong>GNF<\/strong> : \u2013 = &quot;GNF&quot;<\/p>\n<p><a id=\"post-743-BKM_A7CAB104_812E_45D0_ABD9_143EF42687D1\"><\/a><strong>GTQ<\/strong> : \u2013 = &quot;GTQ&quot;<\/p>\n<p><a id=\"post-743-BKM_3F585495_6F60_48B3_B7C1_60C55854C89C\"><\/a><strong>GYD<\/strong> : \u2013 = &quot;GYD&quot;<\/p>\n<p><a id=\"post-743-BKM_14322F92_100D_4565_A30C_5C3BD5277A8A\"><\/a><strong>HKD<\/strong> : \u2013 = &quot;HKD&quot;<\/p>\n<p><a id=\"post-743-BKM_998C785D_0532_4CE2_A11E_9C964D0E5D13\"><\/a><strong>HNL<\/strong> : \u2013 = &quot;HNL&quot;<\/p>\n<p><a id=\"post-743-BKM_820C0A66_FD5D_41FB_8A80_2176E483F1BC\"><\/a><strong>HRK<\/strong> : \u2013 = &quot;HRK&quot;<\/p>\n<p><a id=\"post-743-BKM_17474AD7_C0DE_496D_A7B0_B58DC855AF96\"><\/a><strong>HTG<\/strong> : \u2013 = &quot;HTG&quot;<\/p>\n<p><a id=\"post-743-BKM_901F01E6_AF27_46D4_8F5C_626CF3A07347\"><\/a><strong>HUF<\/strong> : \u2013 = &quot;HUF&quot;<\/p>\n<p><a id=\"post-743-BKM_BA5D70E1_9B0F_480A_B2CA_F087FC2D9EAF\"><\/a><strong>IDR<\/strong> : \u2013 = &quot;IDR&quot;<\/p>\n<p><a id=\"post-743-BKM_835F1D6A_DBC4_4E0A_B431_B7D7EAD62C99\"><\/a><strong>ILS<\/strong> : \u2013 = &quot;ILS&quot;<\/p>\n<p><a id=\"post-743-BKM_FDE7E203_D5B8_4C7B_9D1B_3CB5FEDC416F\"><\/a><strong>IMP<\/strong> : \u2013 = &quot;IMP&quot;<\/p>\n<p><a id=\"post-743-BKM_A6472DE6_5E49_4EAF_90AF_C14D718F171A\"><\/a><strong>INR<\/strong> : \u2013 = &quot;INR&quot;<\/p>\n<p><a id=\"post-743-BKM_293CD167_4A02_4D23_AE42_C4375219779B\"><\/a><strong>IQD<\/strong> : \u2013 = &quot;IQD&quot;<\/p>\n<p><a id=\"post-743-BKM_DB8401C5_94C1_4DB1_8E2B_E75FDA21F3E9\"><\/a><strong>IRR<\/strong> : \u2013 = &quot;IRR&quot;<\/p>\n<p><a id=\"post-743-BKM_7ADF6222_534B_4CD2_BA72_48111DF2852C\"><\/a><strong>ISK<\/strong> : \u2013 = &quot;ISK&quot;<\/p>\n<p><a id=\"post-743-BKM_91DD1E19_82F2_46DF_8110_F53AC69A4C1F\"><\/a><strong>JEP<\/strong> : \u2013 = &quot;JEP&quot;<\/p>\n<p><a id=\"post-743-BKM_1D5A0D46_51D8_4C8D_8BB6_A43E175402C7\"><\/a><strong>JMD<\/strong> : \u2013 = &quot;JMD&quot;<\/p>\n<p><a id=\"post-743-BKM_7D5A1B7B_27B0_43C8_84DF_F3AA2196078D\"><\/a><strong>IODINE<\/strong> : \u2013 = &quot;JOD&quot;<\/p>\n<p><a id=\"post-743-BKM_7C15F524_D28D_4BA9_AE90_FE722E8A1A60\"><\/a><strong>JPY<\/strong> : \u2013 = &quot;JPY&quot;<\/p>\n<p><a id=\"post-743-BKM_0F1E863B_B33A_4E8A_880E_1F807F7DF001\"><\/a><strong>BITE<\/strong> : \u2013 = &quot;KES&quot;<\/p>\n<p><a id=\"post-743-BKM_693C44DF_B696_4476_92F1_64FD98631053\"><\/a><strong>KGS<\/strong> : \u2013 = &quot;KGS&quot;<\/p>\n<p><a id=\"post-743-BKM_80412BD4_FA64_4909_88AA_AFA805DE7338\"><\/a><strong>KHR<\/strong> : \u2013 = &quot;KHR&quot;<\/p>\n<p><a id=\"post-743-BKM_29EFB26A_65ED_4F48_A5EE_DF577E392075\"><\/a><strong>KMF<\/strong> : \u2013 = &quot;KMF&quot;<\/p>\n<p><a id=\"post-743-BKM_32015A5A_4A7C_43EA_BA65_8FD62C5F496A\"><\/a><strong>KPW<\/strong> : \u2013 = &quot;KPW&quot;<\/p>\n<p><a id=\"post-743-BKM_1EA38C6C_CD25_49BF_91BF_C47E7F4B629F\"><\/a><strong>Blood<\/strong> : \u2013 = &quot;BWD&quot;<\/p>\n<p><a id=\"post-743-BKM_3F59225D_0A8C_4ED1_A9DD_484EF08C383D\"><\/a><strong>KWD<\/strong> : \u2013 = &quot;KWD&quot;<\/p>\n<p><a id=\"post-743-BKM_29C32473_33BB_46F0_992C_D512507FAFA8\"><\/a><strong>KYD<\/strong> : \u2013 = &quot;KYD&quot;<\/p>\n<p><a id=\"post-743-BKM_DD58AF62_0BC6_47CC_8339_61AC94681C61\"><\/a><strong>KZT<\/strong> : \u2013 = &quot;KZT&quot;<\/p>\n<p><a id=\"post-743-BKM_2C4997EF_A9FD_4002_A13E_8B1D5C0E1096\"><\/a><strong>LAK<\/strong> : \u2013 = &quot;LAK&quot;<\/p>\n<p><a id=\"post-743-BKM_71284229_134F_4D57_A2D1_7D489A7E8DCA\"><\/a><strong>LBP<\/strong> : \u2013 = &quot;LBP&quot;<\/p>\n<p><a id=\"post-743-BKM_29A3DEA1_3747_4E7B_B732_62864F08AFC6\"><\/a><strong>LKR<\/strong> : \u2013 = &quot;LKR&quot;<\/p>\n<p><a id=\"post-743-BKM_B9BC313A_4B8F_4ED0_8F25_29C2517D5DAA\"><\/a><strong>LRD<\/strong> : \u2013 = &quot;LRD&quot;<\/p>\n<p><a id=\"post-743-BKM_410EAB2A_651C_4633_BBD2_A04FFF28BD5F\"><\/a><strong>LSL<\/strong> : \u2013 = &quot;LSL&quot;<\/p>\n<p><a id=\"post-743-BKM_2ABA3ECC_9E91_457A_92D4_0EE751A66FBE\"><\/a><strong>LYD<\/strong> : \u2013 = &quot;LYD&quot;<\/p>\n<p><a id=\"post-743-BKM_0EF3CDC1_31CE_4B03_AD79_6DF304573EB0\"><\/a><strong>MAD<\/strong> : \u2013 = &quot;MAD&quot;<\/p>\n<p><a id=\"post-743-BKM_7B8BC5A7_C32C_4DA5_BB58_065CCBE88D67\"><\/a><strong>MDL<\/strong> : \u2013 = &quot;MDL&quot;<\/p>\n<p><a id=\"post-743-BKM_E589CC1F_8448_4EA1_9664_AD7B7348F68A\"><\/a><strong>MGA<\/strong> : \u2013 = &quot;MGA&quot;<\/p>\n<p><a id=\"post-743-BKM_5C7F42D9_F69C_4057_AC84_7C5B3ABD527D\"><\/a><strong>MKD<\/strong> : \u2013 = &quot;MKD&quot;<\/p>\n<p><a id=\"post-743-BKM_CAEA00C4_5BFB_48FE_82B9_A7145586C8EA\"><\/a><strong>MMK<\/strong> : \u2013 = &quot;MMK&quot;<\/p>\n<p><a id=\"post-743-BKM_7519282A_D2AD_420D_B20A_F4F1C5694EC6\"><\/a><strong>MNT<\/strong> : \u2013 = &quot;MNT&quot;<\/p>\n<p><a id=\"post-743-BKM_C1EBAA76_8BF2_4C1C_96E6_42705D2645C7\"><\/a><strong>MOP<\/strong> : \u2013 = &quot;MOP&quot;<\/p>\n<p><a id=\"post-743-BKM_DD8F3E7C_8867_444C_B601_A57350129A32\"><\/a><strong>MRU<\/strong> : \u2013 = &quot;MRU&quot;<\/p>\n<p><a id=\"post-743-BKM_E77254CA_FF73_40BB_8EDB_94C222D820F2\"><\/a><strong>WALL<\/strong> : \u2013 = &quot;WALL&quot;<\/p>\n<p><a id=\"post-743-BKM_92916EFE_9A2F_4514_AAD5_84481CAE27A1\"><\/a><strong>MVR<\/strong> : \u2013 = &quot;MVR&quot;<\/p>\n<p><a id=\"post-743-BKM_2F522046_0FAC_4B50_9667_B0C48785D209\"><\/a><strong>MWK<\/strong> : \u2013 = &quot;MWK&quot;<\/p>\n<p><a id=\"post-743-BKM_C540D1DD_3306_43BC_B7BF_7B68FFAE338D\"><\/a><strong>MXN<\/strong> : \u2013 = &quot;MXN&quot;<\/p>\n<p><a id=\"post-743-BKM_C64D926E_317C_4592_A0BF_2F4DC0A6366B\"><\/a><strong>MXV<\/strong> : \u2013 = &quot;MXV&quot;<\/p>\n<p><a id=\"post-743-BKM_89B51773_2E7A_4990_938D_45EACCEBF0FB\"><\/a><strong>MYR<\/strong> : \u2013 = &quot;MYR&quot;<\/p>\n<p><a id=\"post-743-BKM_5CEF7F7C_3C0E_4FE9_AC65_A0F99A1BCD08\"><\/a><strong>MZN<\/strong> : \u2013 = &quot;MZN&quot;<\/p>\n<p><a id=\"post-743-BKM_9334BE33_4762_4435_8177_CD2A71C1D57F\"><\/a><strong>OVER<\/strong> : \u2013 = &quot;OVER&quot;<\/p>\n<p><a id=\"post-743-BKM_1C5C3CF8_B4D0_4FD2_BC77_B192F31C0E69\"><\/a><strong>NGN<\/strong> : \u2013 = &quot;NGN&quot;<\/p>\n<p><a id=\"post-743-BKM_9F8AEBF6_6091_4926_A025_D6F6B6D694D9\"><\/a><strong>NIO<\/strong> : \u2013 = &quot;NIO&quot;<\/p>\n<p><a id=\"post-743-BKM_2070AB63_8BF5_4B2D_AD9D_4EFDAE5803AE\"><\/a><strong>NOK<\/strong> : \u2013 = &quot;NOK&quot;<\/p>\n<p><a id=\"post-743-BKM_D6FB37D3_722F_485B_A6B3_4AF568C2305F\"><\/a><strong>NPR<\/strong> : \u2013 = &quot;NPR&quot;<\/p>\n<p><a id=\"post-743-BKM_8DD57449_134C_4868_ACCB_7CECEE12F9B4\"><\/a><strong>NZD<\/strong> : \u2013 = &quot;NZD&quot;<\/p>\n<p><a id=\"post-743-BKM_530FD0F8_7BBC_4F9F_87AF_241088F0E892\"><\/a><strong>OMR<\/strong> : \u2013 = &quot;OMR&quot;<\/p>\n<p><a id=\"post-743-BKM_C7373326_5500_45FB_BD2B_43EFA8E889E4\"><\/a><strong>PAB<\/strong> : \u2013 = &quot;PAB&quot;<\/p>\n<p><a id=\"post-743-BKM_710388DE_BC88_4ED1_B4F0_F76A5B2C0C24\"><\/a><strong>PEN<\/strong> : \u2013 = &quot;PEN&quot;<\/p>\n<p><a id=\"post-743-BKM_82260860_8224_4F14_BBB3_6C3B31B11696\"><\/a><strong>PGK<\/strong> : \u2013 = &quot;PGK&quot;<\/p>\n<p><a id=\"post-743-BKM_3B01D34F_B327_4A46_9720_A73B6CABAE30\"><\/a><strong>PHP<\/strong> : \u2013 = &quot;PHP&quot;<\/p>\n<p><a id=\"post-743-BKM_2325FC8A_816D_40F6_80C1_C66268185D4C\"><\/a><strong>PKR<\/strong> : \u2013 = &quot;PKR&quot;<\/p>\n<p><a id=\"post-743-BKM_B16BA50C_6B5A_4117_8D90_CBFA09354FF6\"><\/a><strong>PLN<\/strong> : \u2013 = &quot;PLN&quot;<\/p>\n<p><a id=\"post-743-BKM_DD62346E_8354_4551_A608_16375F76A628\"><\/a><strong>PYG<\/strong> : \u2013 = &quot;PYG&quot;<\/p>\n<p><a id=\"post-743-BKM_DA6E01C9_47F2_4983_89F9_CC9384B86CE6\"><\/a><strong>QAR<\/strong> : \u2013 = &quot;QAR&quot;<\/p>\n<p><a id=\"post-743-BKM_A35A8D75_2603_42BA_B55F_A591332F61D1\"><\/a><strong>RON<\/strong> : \u2013 = &quot;RON&quot;<\/p>\n<p><a id=\"post-743-BKM_C7CAF086_A804_41AA_855B_542E878ADFF6\"><\/a><strong>RSD<\/strong> : \u2013 = &quot;RSD&quot;<\/p>\n<p><a id=\"post-743-BKM_37D1DFF6_271D_4A8B_A742_B4EDA398C605\"><\/a><strong>RUB<\/strong> : \u2013 = &quot;RUB&quot;<\/p>\n<p><a id=\"post-743-BKM_83306CCB_84B2_4A70_8B26_4FB513F1B7BB\"><\/a><strong>RWF<\/strong> : \u2013 = &quot;RWF&quot;<\/p>\n<p><a id=\"post-743-BKM_6A5C0E44_0F84_45C1_B8DF_216F2094F983\"><\/a><strong>SAR<\/strong> : \u2013 = &quot;SAR&quot;<\/p>\n<p><a id=\"post-743-BKM_33B955F9_7B48_42CE_9F86_CA2C64BE09AA\"><\/a><strong>SBD<\/strong> : \u2013 = &quot;SBD&quot;<\/p>\n<p><a id=\"post-743-BKM_241A8A46_0705_48F9_87F1_4F5959F2A206\"><\/a><strong>SCR<\/strong> : \u2013 = &quot;SCR&quot;<\/p>\n<p><a id=\"post-743-BKM_BFD92689_7621_4097_ADF9_8EE601462A0A\"><\/a><strong>SDG<\/strong> : \u2013 = &quot;SDG&quot;<\/p>\n<p><a id=\"post-743-BKM_BF39D6D3_B493_4E2A_B29B_F72F3DC5F281\"><\/a><strong>KNOT<\/strong> : \u2013 = &quot;SEC&quot;<\/p>\n<p><a id=\"post-743-BKM_35E46EF2_2C00_4796_A445_F5AEBED1561E\"><\/a><strong>SGD<\/strong> : \u2013 = &quot;SGD&quot;<\/p>\n<p><a id=\"post-743-BKM_882E3503_6293_4317_BC87_310951780A33\"><\/a><strong>SHP<\/strong> : \u2013 = &quot;SHP&quot;<\/p>\n<p><a id=\"post-743-BKM_E19ED7F3_BD60_4BDA_ADDB_C416ACF1329B\"><\/a><strong>SLL<\/strong> : \u2013 = &quot;SLL&quot;<\/p>\n<p><a id=\"post-743-BKM_C6525FF3_98A3_4B59_8D32_807F5FC7114E\"><\/a><strong>SAUCE<\/strong> : \u2013 = &quot;SOS&quot;<\/p>\n<p><a id=\"post-743-BKM_878F416B_88C9_46A3_8F84_5EF46124C6C9\"><\/a><strong>SRD<\/strong> : \u2013 = &quot;SRD&quot;<\/p>\n<p><a id=\"post-743-BKM_BB61B635_B20F_4674_B320_2826C181FFDC\"><\/a><strong>SSP<\/strong> : \u2013 = &quot;SSP&quot;<\/p>\n<p><a id=\"post-743-BKM_32FDE2D0_45FA_4DAD_8027_878400DB2111\"><\/a><strong>STN<\/strong> : \u2013 = &quot;STN&quot;<\/p>\n<p><a id=\"post-743-BKM_01375922_E2D4_4C6A_9E9A_9508E238F694\"><\/a><strong>SVC<\/strong> : \u2013 = &quot;SVC&quot;<\/p>\n<p><a id=\"post-743-BKM_D4C49EC2_7A44_4914_832F_6832C8604D77\"><\/a><strong>SYP<\/strong> : \u2013 = &quot;SYP&quot;<\/p>\n<p><a id=\"post-743-BKM_7BD2BC7D_A203_4FD2_B504_3AAF547C6360\"><\/a><strong>SZL<\/strong> : \u2013 = &quot;SZL&quot;<\/p>\n<p><a id=\"post-743-BKM_D10E1C22_3D8C_41B8_9AF0_F06C613AC813\"><\/a><strong>THB<\/strong> : \u2013 = &quot;THB&quot;<\/p>\n<p><a id=\"post-743-BKM_1DBCCB78_633D_49DE_B821_EBAF708512AE\"><\/a><strong>TJS<\/strong> : \u2013 = &quot;TJS&quot;<\/p>\n<p><a id=\"post-743-BKM_ECC167D1_E580_4423_AFD5_6007276B2301\"><\/a><strong>TMT<\/strong> : \u2013 = &quot;TMT&quot;<\/p>\n<p><a id=\"post-743-BKM_2BE9B9E2_3DDB_4E99_972F_02E436FAFE3B\"><\/a><strong>TND<\/strong> : \u2013 = &quot;TND&quot;<\/p>\n<p><a id=\"post-743-BKM_CC26F08F_7400_4699_8DE9_D9D741EF5216\"><\/a><strong>TOP<\/strong> : \u2013 = &quot;TOP&quot;<\/p>\n<p><a id=\"post-743-BKM_C01A8919_B7C4_4A8A_98B0_9F4C3EFDBD90\"><\/a><strong>TRY<\/strong> : \u2013 = &quot;TRY&quot;<\/p>\n<p><a id=\"post-743-BKM_7151FDA5_C3FA_4D86_BF2C_4C1A5CA81F76\"><\/a><strong>TTD<\/strong> : \u2013 = &quot;TTD&quot;<\/p>\n<p><a id=\"post-743-BKM_7DB3B43D_46A3_41FE_9D9C_F8FEE961CBD9\"><\/a><strong>TWD<\/strong> : \u2013 = &quot;TWD&quot;<\/p>\n<p><a id=\"post-743-BKM_47AE0EA8_D568_491D_8039_DB115AD1F511\"><\/a><strong>TZS<\/strong> : \u2013 = &quot;TZS&quot;<\/p>\n<p><a id=\"post-743-BKM_9C937C86_1BB8_484C_8C47_51C3A2C904F6\"><\/a><strong>UAH<\/strong> : \u2013 = &quot;UAH&quot;<\/p>\n<p><a id=\"post-743-BKM_4AEBDF90_EF6B_4A6A_83AC_ECDE78BD4940\"><\/a><strong>UGX<\/strong> : \u2013 = &quot;UGX&quot;<\/p>\n<p><a id=\"post-743-BKM_1FAA1CCD_E29B_4865_9BA1_CDB519EBCE25\"><\/a><strong>USD<\/strong> : \u2013 = &quot;USD&quot;<\/p>\n<p><a id=\"post-743-BKM_75C01AB9_BDAD_412E_BCC0_B8D44A7E5F26\"><\/a><strong>USN<\/strong> : \u2013 = &quot;USN&quot;<\/p>\n<p><a id=\"post-743-BKM_92606756_E5CC_4F11_BAB6_54A2F13809B9\"><\/a><strong>UYI<\/strong> : \u2013 = &quot;UYI&quot;<\/p>\n<p><a id=\"post-743-BKM_D3C5A80E_BCB6_4139_BB6D_6C1BFBD45980\"><\/a><strong>UYU<\/strong> : \u2013 = &quot;UYU&quot;<\/p>\n<p><a id=\"post-743-BKM_5A15B640_F34C_44E5_9E06_AF3121C46E61\"><\/a><strong>UYW<\/strong> : \u2013 = &quot;UYW&quot;<\/p>\n<p><a id=\"post-743-BKM_C0ACB177_4FA9_4C7F_A470_2E446C3CCA6A\"><\/a><strong>UZS<\/strong> : \u2013 = &quot;UZS&quot;<\/p>\n<p><a id=\"post-743-BKM_9C7F37FE_719B_4282_A8D2_57BD0309E541\"><\/a><strong>VES<\/strong> : \u2013 = &quot;VES&quot;<\/p>\n<p><a id=\"post-743-BKM_989C008F_029B_43AA_B11A_EE10D3E137FE\"><\/a><strong>VND<\/strong> : \u2013 = &quot;VND&quot;<\/p>\n<p><a id=\"post-743-BKM_E595CD4D_CBE7_463E_B38E_87B93E75991E\"><\/a><strong>VUV<\/strong> : \u2013 = &quot;VUV&quot;<\/p>\n<p><a id=\"post-743-BKM_866C13F5_C800_4FF6_8ACA_04F0FCE1B64D\"><\/a><strong>WST<\/strong> : \u2013 = &quot;WST&quot;<\/p>\n<p><a id=\"post-743-BKM_3C62ADC3_41C9_4A92_9D0F_65E3525388AD\"><\/a><strong>XAF<\/strong> : \u2013 = &quot;XAF&quot;<\/p>\n<p><a id=\"post-743-BKM_3AE08930_0C19_4524_BD5D_874C58D422AA\"><\/a><strong>XAG<\/strong> : \u2013 = &quot;XAG&quot;<\/p>\n<p><a id=\"post-743-BKM_722F93DD_E1F7_44C1_9253_DC9DF4BAF470\"><\/a><strong>XAU<\/strong> : \u2013 = &quot;XAU&quot;<\/p>\n<p><a id=\"post-743-BKM_D41BF637_4369_40A4_8829_4AD9F4D3A124\"><\/a><strong>XBA<\/strong> : \u2013 = &quot;XBA&quot;<\/p>\n<p><a id=\"post-743-BKM_B4D57DCA_F319_4623_B119_E4AF932DDFD4\"><\/a><strong>XBB<\/strong> : \u2013 = &quot;XBB&quot;<\/p>\n<p><a id=\"post-743-BKM_4501576A_9610_4A14_9636_6E68DD553416\"><\/a><strong>XBC<\/strong> : \u2013 = &quot;XBC&quot;<\/p>\n<p><a id=\"post-743-BKM_7934DE72_3A1C_4C37_B9F3_759F1369B792\"><\/a><strong>XBD<\/strong> : \u2013 = &quot;XBD&quot;<\/p>\n<p><a id=\"post-743-BKM_41A68490_1955_46F0_ACA5_C4584DC4299B\"><\/a><strong>XCD<\/strong> : \u2013 = &quot;XCD&quot;<\/p>\n<p><a id=\"post-743-BKM_EB74183F_C381_418D_B358_4F3CDC4A3FFF\"><\/a><strong>XDR<\/strong> : \u2013 = &quot;XDR&quot;<\/p>\n<p><a id=\"post-743-BKM_753C1F47_DA12_4F3F_BF14_9AB072382D40\"><\/a><strong>XOF<\/strong> : \u2013 = &quot;XOF&quot;<\/p>\n<p><a id=\"post-743-BKM_A2492DED_9967_43B6_875B_C8246BD3EFE1\"><\/a><strong>XPD<\/strong> : \u2013 = &quot;XPD&quot;<\/p>\n<p><a id=\"post-743-BKM_2ADFCB96_467D_4C98_B16A_95C6FDAC1F6B\"><\/a><strong>XPF<\/strong> : \u2013 = &quot;XPF&quot;<\/p>\n<p><a id=\"post-743-BKM_3E86CEBD_0565_402A_9449_C794AE15DFAF\"><\/a><strong>XPT<\/strong> : \u2013 = &quot;XPT&quot;<\/p>\n<p><a id=\"post-743-BKM_A3926C12_C34A_424A_9DED_C4692703398D\"><\/a><strong>XSU<\/strong> : \u2013 = &quot;XSU&quot;<\/p>\n<p><a id=\"post-743-BKM_F1A56010_4D52_4719_BA79_18D8CD9BAA24\"><\/a><strong>XUA<\/strong> : \u2013 = &quot;XUA&quot;<\/p>\n<p><a id=\"post-743-BKM_B0472CD2_2F51_4063_9E24_34B2A56291E0\"><\/a><strong>XXX<\/strong> : \u2013 = &quot;XXX&quot;<\/p>\n<p><a id=\"post-743-BKM_3CF8B4E8_7A7F_46D0_999B_149C5A53A63C\"><\/a><strong>YER<\/strong> : \u2013 = &quot;YER&quot;<\/p>\n<p><a id=\"post-743-BKM_B0E9D49D_E2FE_4FC0_8537_1892D7759A22\"><\/a><strong>HEAT<\/strong> : \u2013 = &quot;ZAR&quot;<\/p>\n<p><a id=\"post-743-BKM_D7BEADC7_C456_4D81_AE93_C437EF59B6F5\"><\/a><strong>ZMW<\/strong> : \u2013 = &quot;ZMW&quot;<\/p>\n<p><a id=\"post-743-BKM_E87537E8_2628_4EFC_9BB5_5963609CBE70\"><\/a><strong>ZWL<\/strong> : &#8211; <a id=\"post-743-Att.Const.End\"><\/a> = &quot;ZWL&quot;<\/p>\n<h5><a id=\"post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\"><\/a> <em>TKodiCodesCountryEU<\/em><\/h5>\n<p>European Union country codes, including the code for Northern Ireland<\/p>\n<p><strong>value<\/strong> : String<\/p>\n<p><strong>AT<\/strong> : - Austria<\/p>\n<p><strong>BE<\/strong> : - Belgium<\/p>\n<p><strong>BG<\/strong> : \u2013 Bulgaria<\/p>\n<p><strong>CY<\/strong> : \u2013 Cyprus<\/p>\n<p><strong>CZ<\/strong> : - The czech republic<\/p>\n<p><strong>DK<\/strong> : - Denmark<\/p>\n<p><strong>EE<\/strong> : \u2013 Estonia<\/p>\n<p><strong>FI<\/strong> : \u2013 Finland<\/p>\n<p><strong>FR<\/strong> : \u2013 France<\/p>\n<p><strong>DE<\/strong> : - Germany<\/p>\n<p><strong>EL<\/strong> : - Greece<\/p>\n<p><strong>HR<\/strong> : - Croatia<\/p>\n<p><strong>HU<\/strong> : \u2013 Hungary<\/p>\n<p><strong>IE<\/strong> : - Ireland<\/p>\n<p><strong>IT<\/strong> : \u2013 Italy<\/p>\n<p><strong>LV<\/strong> : \u2013 Latvia<\/p>\n<p><strong>LT<\/strong> : - Lithuania<\/p>\n<p><strong>LU<\/strong> : \u2013 Luxembourg<\/p>\n<p><strong>MT<\/strong> : - Malta<\/p>\n<p><strong>NL<\/strong> : \u2013 Netherlands (Holland)<\/p>\n<p><strong>PL<\/strong> : - Poland<\/p>\n<p><strong>PT<\/strong> : \u2013 Portugal<\/p>\n<p><strong>RO<\/strong> : \u2013 Romania<\/p>\n<p><strong>SK<\/strong> : \u2013 Slovakia<\/p>\n<p><strong>AI<\/strong> : \u2013 Slovenia<\/p>\n<p><strong>ES<\/strong> : - Spain<\/p>\n<p><strong>SE<\/strong> : \u2013 Sweden<\/p>\n<p><strong>XI<\/strong> :- Northern Ireland<\/p>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>KSeF REST API - generating invoices, description of attributes for the operation ksefInvoiceGenerate ksefInvoiceGenerate Method enabling the generation of a structured XML invoice compatible with the current (up-to-date) version of the schema used in the National e-Invoice System. Figure: ksefInvoiceGenerate KsefInvoiceGenerateRequest The class represents input attributes describing the invoice KSeF Invoice VAT invoice header: TNaglowek \u2013 Header of the structured invoice. Value [\u2026]<\/p>","protected":false},"author":2,"featured_media":351,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-pagebuilder-full-width.php","meta":{"footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/pages\/743"}],"collection":[{"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/comments?post=743"}],"version-history":[{"count":24,"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/pages\/743\/revisions"}],"predecessor-version":[{"id":806,"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/pages\/743\/revisions\/806"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/media\/351"}],"wp:attachment":[{"href":"https:\/\/ksefapi.pl\/en\/wp-json\/wp\/v2\/media?parent=743"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}