pl-favat-v2
Correction Definitions
Auto-generation of corrective invoices or credit and debit notes is supported. A reason is required in thereason field
when submitting the correction options.
Invoice Types
The types of invoices that can be created with a preceding definition:-
credit-note
Stamp Keys
Stamp keys from the previous invoice that need to be referenced:-
favat-id
Extension Keys
One or all of the following extensions may be required as part of the correction options. See the Extensions section for possible values.-
pl-favat-effective-date
Extensions
Special VAT Extensions for KSeF
pl-favat-vat-special
pl-favat-vat-special
| Code | Name |
|---|---|
taxi | Taxi Rate |
Zero VAT Extensions for KSeF
pl-favat-vat-zero
pl-favat-vat-zero
| Code | Name |
|---|---|
wdt | WDT |
domestic | Domestic |
export | Export |
Effective date code.
pl-favat-effective-date
pl-favat-effective-date
| Code | Name |
|---|---|
1 | Original |
2 | Correction |
3 | Other |