Countries
Poland
Base Details
| Key | Value |
|---|---|
| Tax Country Code | PL |
| Currency | PLN |
| Base Time Zone | Europe/Warsaw |
Tax Categories
| Code | Name | Title |
|---|---|---|
VAT | VAT | Value Added Tax |
VAT Rates
| Key | Name | Percents | Description |
|---|---|---|---|
standard | Standard Rate | 23.0% | |
reduced | First Reduced Rate | 8.0% | |
super-reduced | Second Reduced Rate | 5.0% | |
zero | Zero Rate | 0.0% | |
exempt | Exempt | ||
special | Special Rate |
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:-
ksef-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-ksef-effective-date
Extensions
Special VAT Extensions for KSeF
pl-ksef-vat-special
pl-ksef-vat-special
| Code | Name |
|---|---|
taxi | Taxi Rate |
Zero VAT Extensions for KSeF
pl-ksef-vat-zero
pl-ksef-vat-zero
| Code | Name |
|---|---|
wdt | WDT |
domestic | Domestic |
export | Export |
Effective date code.
pl-ksef-effective-date
pl-ksef-effective-date
| Code | Name |
|---|---|
1 | Original |
2 | Correction |
3 | Other |