{"id":18,"date":"2024-04-19T11:17:53","date_gmt":"2024-04-19T11:17:53","guid":{"rendered":"https:\/\/ksef24.com\/?page_id=18"},"modified":"2026-03-03T15:16:57","modified_gmt":"2026-03-03T15:16:57","slug":"ksef-rest-api-generowanie-faktur","status":"publish","type":"page","link":"https:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/","title":{"rendered":"KSeF REST API \u2013 generating invoices"},"content":{"rendered":"<h1 style=\"text-align: center;\">KSeF REST API \u2013 generating invoices<br \/>\nattribute description for the operation <a href=\"\/en\/#post-449-BKM_50F79695_ADB8_4A0D_8322_D287CC1E262B\">ksefInvoiceGenerate<\/a><\/h1>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_75 ez-toc-wrap-left 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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#Operacja_ksefInvoiceGenerate\" >Operation 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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#FaWiersz\" >FaWiersz<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#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:\/\/ksef24.com\/en\/ksef-rest-api-generowanie-faktur\/#Enumeracje\" >Enumerations<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n\n<h3 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Operacja_ksefInvoiceGenerate\"><\/span><a id=\"post-743-KSEFINVOICEGENERATE\"><\/a><a id=\"post-743-BKM_50F79695_ADB8_4A0D_8322_D287CC1E262B\"><\/a>Operation <a href=\"https:\/\/ksefapi.pl\/public\/rest\/#\/invoice\/ksefInvoiceGenerate\">ksefInvoiceGenerate<\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>A method enabling the generation of an XML structured invoice compatible 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>Click on the name of the operation to go to <strong><a href=\"https:\/\/ksefapi.pl\/public\/rest\/\">Swagger UI<\/a><\/strong>.<\/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\" \/>Diagram: 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><code data-no-translation=\"\"><em>Faktura<\/em><\/code><\/h5>\n<p>VAT<\/p>\n<p><a id=\"post-743-BKM_B5C43199_273C_422D_829C_541262A846E6\"><\/a><code data-no-translation=\"\"><strong>naglowek<\/strong><\/code> : TNaglowek \u2013 Header of the structured invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_7BE2384C_851B_413F_95D2_B34FF014BE42\">Theadline<\/a>.<\/p>\n<p><a id=\"post-743-BKM_3AF539F9_89F9_4D84_BDDF_4337B3A620CE\"><\/a><code data-no-translation=\"\"><strong>podmiot1<\/strong><\/code> : Entity1 \u2013 Taxpayer&#039;s details. The 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\">Entity1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_C56AAD3B_AB23_441E_B47F_B9998A03E7FE\"><\/a><code data-no-translation=\"\"><strong>podmiot2<\/strong><\/code> : Entity2 \u2013 Buyer&#039;s details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Entity2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_65D23162_87C9_4BD5_A603_7EE1F7E7BEA9\"><\/a><code data-no-translation=\"\"><strong>podmiot3<\/strong><\/code> : Entity3 \u2013 Data of the third party(s) (other than the seller and buyer listed in the Entity2 section) related to the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\">Entity3<\/a>. (Requirement: [0..100])<\/p>\n<p><a id=\"post-743-BKM_4566F87A_44C1_4DAF_B9C6_ACCD070D22A2\"><\/a><code data-no-translation=\"\"><strong>podmiotUpowazniony<\/strong><\/code> : SubjectAuthorized \u2013 Data 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>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0F137A25_43F1_4690_9DFC_6AA91767B234\"><\/a><code data-no-translation=\"\"><strong>fa<\/strong><\/code> : Fa \u2013 Pursuant to Art. 106a \u2013 106q of the Act. Fields regarding sales value and tax are completed in the currency in which the invoice was issued, with the exception of fields regarding tax converted in accordance with the provisions of Section VI in connection with Art. 106e section 11 of the Act. If a corrective invoice is issued, all fields are filled in as after the correction, and the fields regarding tax bases, tax and total receivables are filled in with 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><code data-no-translation=\"\"><strong>stopka<\/strong><\/code> : Footer \u2013 Invoice footer. Other details on the invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_8492BE86_51BF_47D0_B101_889A81F6788E\">Footer<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><strong>zalacznik<\/strong><\/code> : <a href=\"#BlokDanych\">Data Block<\/a> \u2013 Detailed invoice attachment data (data blocks). Maximum number of occurrences: 1000.<\/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 consistent with the scheme 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 Official Confirmation of Receipt (UPO) in XML form<\/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<p>&nbsp;<\/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><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33.png\" width=\"1017\" height=\"1086\" alt=\"REST API KSeF 2.0 - generowanie faktur ustruktoryzowanych\" class=\"aligncenter wp-image-215 size-full\" title=\"REST API KSeF 2.0 - generating structured invoices\" srcset=\"https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33.png 1017w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33-281x300.png 281w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33-959x1024.png 959w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33-768x820.png 768w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-33-11x12.png 11w\" sizes=\"auto, (max-width: 1017px) 100vw, 1017px\" \/><\/p>\n<p style=\"text-align: center;\">Diagram: Invoice<\/p>\n<h5><a id=\"post-743-BKM_B9B941F4_F757_408B_8825_83D0F165CC87\"><\/a><code data-no-translation=\"\"><em>KodFormularza<\/em><\/code><\/h5>\n<p>Form template symbol.<\/p>\n<p><a id=\"post-743-BKM_00203159_8EC2_4F03_BBC2_A373CF4EFCD0\"><\/a><code data-no-translation=\"\"><strong>value<\/strong><\/code> : String<\/p>\n<p><a id=\"post-743-BKM_E0EE6B9F_AD87_450A_81F0_33BD4D14CF24\"><\/a><code data-no-translation=\"\"><strong>FA<\/strong><\/code> : \u2013 form symbol<\/p>\n<h5><a id=\"post-743-BKM_AB187921_F75B_49BB_842E_31503C40B53F\"><\/a><code data-no-translation=\"\"><em>KodSystemowy<\/em><\/code><\/h5>\n<p>System code<\/p>\n<p><a id=\"post-743-BKM_58BCCBA7_E47F_4771_B979_86CE468C0899\"><\/a><code data-no-translation=\"\"><strong>value<\/strong><\/code> : String<\/p>\n<p><a id=\"post-743-BKM_94179480_A4F7_4712_B82E_DA94439434F7\"><\/a><code data-no-translation=\"\"><strong>FA_V2<\/strong><\/code> : \u2013 system code<\/p>\n<p><code data-no-translation=\"\"><strong>FA_V3<\/strong><\/code> : \u2013 system code<\/p>\n<h5><a id=\"post-743-BKM_426A984C_B2FF_45AC_A2A0_CDA5C43DE315\"><\/a><code data-no-translation=\"\"><em>WersjaSchemy<\/em><\/code><\/h5>\n<p>XSD schema version.<\/p>\n<p><a id=\"post-743-BKM_6477DDE7_3284_487A_ADA1_BA592DB85450\"><\/a><code data-no-translation=\"\"><strong>value<\/strong><\/code> : String<\/p>\n<p><a id=\"post-743-BKM_47D98325_A0BA_43D3_8881_42CFFF1F3E47\"><\/a><code data-no-translation=\"\"><strong>1_0E<\/strong><\/code> : \u2013 schema version<\/p>\n<h5><a id=\"post-743-BKM_7BE2384C_851B_413F_95D2_B34FF014BE42\"><\/a><code data-no-translation=\"\"><em>TNaglowek<\/em><\/code><\/h5>\n<p>Heading<\/p>\n<p><a id=\"post-743-BKM_8B59BE51_3D50_415E_AAFF_25E08CDCB008\"><\/a><code data-no-translation=\"\"><strong>kodFormularza<\/strong><\/code> : TKodFormularza \u2013 Symbol of the form template. The attribute value must match <a href=\"#post-743-BKM_97D737BE_5092_4453_8C9E_8B72272E6B7B\"><code data-no-translation=\"\">TKodFormularza<\/code><\/a>.<\/p>\n<p><a id=\"post-743-BKM_406363D3_8993_4D5B_A569_5E136C89CCCC\"><\/a><code data-no-translation=\"\"><strong>wariantFormularza<\/strong><\/code> : Integer \u2013 Number defining the form variant<\/p>\n<p><a id=\"post-743-BKM_69E9308C_69DC_43DC_8385_7DB76B7B29D9\"><\/a><code data-no-translation=\"\"><strong>dataWytworzeniaFa<\/strong><\/code> : DateTime \u2013 Date and time of invoice creation<\/p>\n<p><a id=\"post-743-BKM_7BB013C0_ED8C_40EF_A785_EE78A7BB0F61\"><\/a><code data-no-translation=\"\"><strong>systemInfo<\/strong><\/code> : 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><code data-no-translation=\"\"><em>TKodFormularza<\/em><\/code><\/h5>\n<p>FormCode Class<\/p>\n<p><a id=\"post-743-BKM_68C386CB_6FB2_4C11_BD50_597B6DC43D1F\"><\/a><code data-no-translation=\"\"><strong>kodFormularza<\/strong><\/code> : KodFormularza \u2013 Code of the structured invoice form. The value must match 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><code data-no-translation=\"\"><strong>kodSystemowy<\/strong><\/code> : System Code \u2013 System code of the structured invoice. The value must match 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><code data-no-translation=\"\"><strong>wersjaSchemy<\/strong><\/code> :SchemyVersion \u2013 Schema version. The value must match the Enumeration <a href=\"#post-743-BKM_426A984C_B2FF_45AC_A2A0_CDA5C43DE315\">VersionSchemes<\/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><code data-no-translation=\"\"><em>Fa<\/em><\/code><\/h5>\n<p>Based on Article. 106a \u2013 106q of the Act. Fields regarding sales value and tax are completed in the currency in which the invoice was issued, with the exception of fields regarding tax converted in accordance with the provisions of Section VI in connection with Art. 106e section 11 of the Act. If a corrective invoice is issued, all fields are filled in as after the correction, and the fields regarding tax bases, tax and total receivables are filled in with the difference.<\/p>\n<p><strong>Attention<\/strong>! Attributes <a href=\"#post-743-BKM_53596FC3_DD77_4595_94D8_C856FE561FBB\"><code data-no-translation=\"\">P_13_1<\/code><\/a>, <code data-no-translation=\"\"><a href=\"#post-743-BKM_44435D80_6E1C_42F8_8201_FA24043DDFBA\">P_14_1<\/a><\/code> and <code data-no-translation=\"\"><a href=\"#post-743-BKM_93441B84_CB7F_4ABA_A555_91A526FAC271\">P_14_1W<\/a><\/code> completed in the event of a sales invoice covered by the basic rate - currently 23% or 22%, excluding the margin procedure.<\/p>\n<p><strong>Attention<\/strong>! Attributes <code data-no-translation=\"\"><a href=\"#post-743-BKM_EE77A0D4_9671_429A_ABAC_A44F0997481A\">P_13_2<\/a><\/code>, <code data-no-translation=\"\">P_14_2<\/code> and <code data-no-translation=\"\">P_14_2W<\/code> filled in if the invoice includes a sale covered by the first reduced rate \u2013 currently 8 % or 7%, excluding the margin procedure.<\/p>\n<p><strong>Attention<\/strong>! Attributes <code data-no-translation=\"\">P_13_3<\/code>, <code data-no-translation=\"\">P_14_3<\/code> and <code data-no-translation=\"\">P_14_3W<\/code> 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 <code data-no-translation=\"\">P_13_4<\/code>, <code data-no-translation=\"\">P_14_4<\/code> and <code data-no-translation=\"\">P_14_4W<\/code> filled in if the invoice includes sales covered by the third reduced rate \u2013 flat rate for passenger taxis.<\/p>\n<p><strong>Attention<\/strong>! Attributes <code data-no-translation=\"\">P_13_5<\/code>, <code data-no-translation=\"\">P_14_5<\/code>, <code data-no-translation=\"\">P_13_6_1<\/code>, <code data-no-translation=\"\">P_13_6_2<\/code>, <code data-no-translation=\"\">P_13_6_3<\/code>, <code data-no-translation=\"\">P_13_7<\/code>, <code data-no-translation=\"\">P_13_8<\/code>, <code data-no-translation=\"\">P_13_9<\/code>, <code data-no-translation=\"\">P_13_10<\/code>, <code data-no-translation=\"\">P_13_11<\/code>, <code data-no-translation=\"\">P_15<\/code> completed in the event of a sale on the invoice 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><code data-no-translation=\"\"><strong>kodWaluty<\/strong><\/code> : TKodWaluty \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\">TKodWaluty<\/a>.<\/p>\n<p><a id=\"post-743-BKM_2AD8295A_9B21_4B76_8699_4B4A0F2A52BF\"><\/a><code data-no-translation=\"\"><strong>P_1<\/strong><\/code> : Date \u2013 Date of invoice issue, subject to Art. 106 on section 1 of the Act.<\/p>\n<p><a id=\"post-743-BKM_3BB99E8C_6C2D_4782_B135_8DA6B424BE23\"><\/a><code data-no-translation=\"\"><strong>P_1M<\/strong><\/code> : String \u2013 Place where the invoice was issued. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_71142927_3470_4A78_A1C8_C5FCA59B79AD\"><\/a><code data-no-translation=\"\"><strong>P_2<\/strong><\/code> : String \u2013 Another invoice number, assigned within one or more series, which uniquely identifies the invoice.<\/p>\n<p><a id=\"post-743-BKM_FF858313_8583_4F94_8B0D_16B3A1C83909\"><\/a><code data-no-translation=\"\"><strong>WZ<\/strong><\/code> : List \u2013 Numbers of WZ warehouse documents (external issue) related to the invoice (duration: [0..1000])<\/p>\n<p><a id=\"post-743-BKM_53596FC3_DD77_4595_94D8_C856FE561FBB\"><\/a><code data-no-translation=\"\"><strong>P_13_1<\/strong><\/code> : Double \u2013 Sum of net sales value with the basic rate \u2013 currently 23% or 22%. In the case of advance payment invoices, the net amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_44435D80_6E1C_42F8_8201_FA24043DDFBA\"><\/a><code data-no-translation=\"\"><strong>P_14_1<\/strong><\/code> : Double \u2013 Tax amount on the sum of net sales value covered by the basic rate \u2013 currently 23% or 22%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_93441B84_CB7F_4ABA_A555_91A526FAC271\"><\/a><code data-no-translation=\"\"><strong>P_14_1W<\/strong><\/code> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax on 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 section 11 of the Act - currently 23% or 22%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_EE77A0D4_9671_429A_ABAC_A44F0997481A\"><\/a><code data-no-translation=\"\"><strong>P_13_2<\/strong><\/code> : Double \u2013 Sum of net sales value covered by the first reduced rate \u2013 currently 8 % or 7%. In the case of advance payment invoices, the net amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act<\/p>\n<p><a id=\"post-743-BKM_D9875AAD_D63C_4EDA_89F5_BF3420371E8B\"><\/a><code data-no-translation=\"\"><strong>P_14_2<\/strong><\/code> : Double \u2013 Amount of tax on the sum of net sales value covered by the first reduced rate \u2013 currently 8% or 7%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_73E5D65B_688C_48FE_A869_0387F40BC52F\"><\/a><code data-no-translation=\"\"><strong>P_14_2W<\/strong><\/code> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax on 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 section 11 of the Act - currently 8% or 7%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A860577F_C534_4C19_84E8_8D8957F00C7F\"><\/a><code data-no-translation=\"\"><strong>P_13_3<\/strong><\/code> : Double \u2013 Sum of net sales value covered by the second reduced rate \u2013 currently 5%. In the case of advance payment invoices, the net amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_A28FD0A5_717A_42CB_A6E9_06766D232F5C\"><\/a><code data-no-translation=\"\"><strong>P_14_3<\/strong><\/code> : Double \u2013 Amount of tax on the sum of net sales value covered by the second reduced rate \u2013 currently 5%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_54906712_15C4_491C_8356_B6904E1F08A8\"><\/a><code data-no-translation=\"\"><strong>P_14_3W<\/strong><\/code> : Double \u2013 If the invoice is issued in a foreign currency, the amount of tax on 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 section 11 of the Act - currently 5%. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_702CD7E8_CB2C_4404_869F_5B8E3E67B084\"><\/a><code data-no-translation=\"\"><strong>P_13_4<\/strong><\/code> : Double \u2013 Sum of net sales value covered by the lump sum for passenger taxis. In the case of advance payment invoices, the net amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act<\/p>\n<p><a id=\"post-743-BKM_7F655D47_66F0_4236_8CE0_14DBDD371B68\"><\/a><code data-no-translation=\"\"><strong>P_14_4<\/strong><\/code> : Double \u2013 Amount of tax on the sum of net sales value in the case of a lump sum for passenger taxis. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_2389AA28_92B5_4807_BABD_21F624E4A2C7\"><\/a><code data-no-translation=\"\"><strong>P_14_4W<\/strong><\/code> : Double \u2013 If the invoice is issued in a foreign currency, the lump sum tax amount for passenger taxis, converted in accordance with the provisions of Section VI in connection with Art. 106e section 11 of the Act. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C6F9E1BB_BAB0_4833_BBD4_F82C298297CE\"><\/a><code data-no-translation=\"\"><strong>P_13_5<\/strong><\/code> : Double \u2013 The sum of the net sales value in the case of the special procedure referred to in Section XII, Chapter 6a of the Act. In the case of advance payment invoices, the net amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_11456FBC_EAC6_4F04_9B7B_DF5097A7DEBF\"><\/a><code data-no-translation=\"\"><strong>P_14_5<\/strong><\/code> : Double \u2013 The amount of value added tax in the case of the special procedure referred to in Section XII, Chapter 6a of the Act. In the case of advance invoices, the tax amount calculated according to the formula referred to in Art. 106f section 1 point 3 of the Act. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_10C59894_A8AD_47E0_80F8_2CA64C6A5E83\"><\/a><code data-no-translation=\"\"><strong>P_13_6_1<\/strong><\/code> : Double \u2013 Sum of sales value covered by the 0% rate, excluding intra-Community supplies of goods and exports. In the case of advance payment invoices, the amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_83753BF5_8C72_43EC_AB3E_038F4BE92241\"><\/a><code data-no-translation=\"\"><strong>P_13_6_2<\/strong><\/code> : Double \u2013 Sum of sales value covered by the 0% rate in the case of intra-Community supply of goods. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_19453FBE_562B_44A3_8DFF_1E159C53241E\"><\/a><code data-no-translation=\"\"><strong>P_13_6_3<\/strong><\/code> : Double \u2013 Sum of sales value covered by the 0% rate in the case of export. In the case of advance payment invoices, the amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_2CC2AE16_536B_4EE8_A9CB_6366F682E086\"><\/a><code data-no-translation=\"\"><strong>P_13_7<\/strong><\/code> : Double \u2013 Sum of tax-exempt sales value. 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 sales value.<\/p>\n<p><a id=\"post-743-BKM_B72BAB19_217A_4B78_AC5D_E1F520788973\"><\/a><code data-no-translation=\"\"><strong>P_13_8<\/strong><\/code> : Double \u2013 Sum of sales values 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 amount of the advance payment. In the case of correction invoices, the amount of the difference in sales value.<\/p>\n<p><a id=\"post-743-BKM_13A64F31_7732_4B3B_9115_C3639BF2E0CD\"><\/a><code data-no-translation=\"\"><strong>P_13_9<\/strong><\/code> : Double \u2013 The sum of the value of the provision of services referred to in Art. 100 paragraph 1 point 4 of the Act. 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 sales value.<\/p>\n<p><a id=\"post-743-BKM_333DBFB0_9F91_40D2_B6F7_A438CB0C4241\"><\/a><code data-no-translation=\"\"><strong>P_13_10<\/strong><\/code> : Double \u2013 Sum of sales values under the reverse charge procedure for which the taxpayer is the buyer in accordance with Art. 17 section 1 point 7 and 8 of the Act and other reverse charge cases occurring in domestic trade. In the case of advance payment invoices, the amount of the advance payment. In the case of corrective invoices, the amount of the difference referred to in Art. 106j section 2 point 5 of the Act.<\/p>\n<p><a id=\"post-743-BKM_F58D324C_095C_4E1F_9F1A_C2CFEE247C0F\"><\/a><code data-no-translation=\"\"><strong>P_13_11<\/strong><\/code> : Double \u2013 Sum of sales values in the margin procedure referred to in Art. 119 and art. 120 of the Act. 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 sales value.<\/p>\n<p><a id=\"post-743-BKM_C48D3BC5_7A57_4BC5_BA4F_B0A0BC7A0D00\"><\/a><code data-no-translation=\"\"><strong>P_15<\/strong><\/code> : Double \u2013 Total amount due. In the case of advance invoices, the payment amount is documented by the invoice. In the case of invoices referred to in Art. 106f section 3 of the Act, the amount remaining to be paid. In the case of corrective invoices, correction of the amount resulting from the corrected invoice. In the case referred to in Art. 106j section 3 of the Act, correction of amounts resulting from corrected invoices.<\/p>\n<p><a id=\"post-743-BKM_C7249E47_BCE0_48DF_8B1A_53194B9BB7D0\"><\/a><code data-no-translation=\"\"><strong>kursWalutyZ<\/strong><\/code> : Double \u2013 Exchange rate used to calculate the amount of tax in the cases referred to in the provisions of Section VI of the Act on invoices referred to in Art. 106b section 1 point 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_373617D9_DB79_4619_99C2_325B03AAB55B\"><\/a><code data-no-translation=\"\"><strong>adnotacje<\/strong><\/code> : 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><code data-no-translation=\"\"><strong>rodzajFaktury<\/strong><\/code> : TRodzajFaktury \u2013 Invoice type:<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_D79C1C0B_F5A8_4BCE_8B9D_2BBF50EC4FD9\">TRodzajInvoices<\/a>.<\/p>\n<p><a id=\"post-743-BKM_9ECD8484_1B9F_4276_B6A2_BA7FBDC7B849\"><\/a><code data-no-translation=\"\"><strong>przyczynaKorekty<\/strong><\/code> : String \u2013 Reason for correction for correction invoices. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DFA00EB0_C8EA_4C30_A34A_407A6B1A1BFC\"><\/a><code data-no-translation=\"\"><strong>typKorekty<\/strong><\/code> : Integer \u2013 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\">TTypeCorrections<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_8867D248_28D8_4E9E_8E24_9EA6A9741B52\"><\/a><code data-no-translation=\"\"><strong>daneFaKorygowanej<\/strong><\/code> : DaneFaKorygowej \u2013 Data of the corrected invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_1BF4F8F3_DE76_4A5A_921C_FE02AE40E90D\">DataFaCorrected<\/a>. (Requirement: [0..*])<\/p>\n<p><a id=\"post-743-BKM_61259B06_DA4C_4D4A_BA77_759879A6E7E7\"><\/a><code data-no-translation=\"\"><strong>okresFaKorygowanej<\/strong><\/code> : String \u2013 For the corrective invoice referred to in Art. 106j section 3 of the Act - the period to which the discount or reduction granted applies, if the taxpayer grants a discount or price reduction in relation to the supply of goods or services made or provided to one recipient in a given period. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_340A66C8_F615_4AE4_89FC_0E1DE85A5DEF\"><\/a><code data-no-translation=\"\"><strong>nrFaKorygowany<\/strong><\/code> : String \u2013 Correct number of the corrected invoice if 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>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_829B58EA_84AC_4A5C_88D5_87F3986DFBE5\"><\/a><code data-no-translation=\"\"><strong>podmiot1K<\/strong><\/code> : Entity1K \u2013 In case of correction of the seller&#039;s data, please provide the full details of the seller appearing on the corrected invoice. The field does not apply to the correction of an incorrect NIP (Tax Identification Number) appearing on the original invoice - then the invoice must be corrected to zero values.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_DF946316_9F51_4592_A87F_98E52CA57204\">Entity1K<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5C94C92C_6274_4A9E_ADB3_9504FD93D25C\"><\/a><code data-no-translation=\"\"><strong>podmiot2K<\/strong><\/code> : Entity2K \u2013 In case of correction of data of the buyer acting as Entity2 or an additional buyer acting as Entity3, please provide full details of this entity appearing on the corrected invoice. Incorrect numbers identifying the buyer and additional buyer are not subject to correction. In the case of correcting 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 correction invoice.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_031AC497_EA1B_4F3F_96DB_ECFD87940BC8\">Entity2K<\/a>. (Requirement: [0..101])<\/p>\n<p><a id=\"post-743-BKM_45EC316D_BC08_485A_AA27_613C9A41B19E\"><\/a><code data-no-translation=\"\"><strong>P_15ZK<\/strong><\/code> : Double \u2013 In the case of adjustments to advance invoices, the payment amount before the correction. In the case of invoice corrections referred to in Art. 106f section 3 of the Act, the amount remaining to be paid before the correction. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A11650B2_FB79_4F9D_B4E4_5A7A19D6582F\"><\/a><code data-no-translation=\"\"><strong>kursWalutyZK<\/strong><\/code> : Double \u2013 Exchange rate used to calculate the tax amount in the cases referred to in Section VI of the Act before the correction. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B6EA01ED_9930_4E5F_84B9_8F527A4F7C21\"><\/a><code data-no-translation=\"\"><strong>zaliczkaCzesciowa<\/strong><\/code> : Partial Advance \u2013 Data for cases of invoices documenting the receipt of more than one payment referred to in Art. 106b section 1 point 4 of the Act. If the invoice referred to in Art. 106f section 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 sums of individual fields <a href=\"#post-743-BKM_6EAA30DB_4CAC_4ADF_BF64_3E4B743824D2\">P_15Z<\/a> is the amount remaining over and above the payments received before the activity documented by the invoice was performed.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_02C47EF4_E5E2_4615_8F4F_1682B2F5519F\">Down paymentPartial<\/a>. (Requirement: [0..31])<\/p>\n<p><a id=\"post-743-BKM_9221BA4F_8561_47F4_9D7F_CA466FEFE5BF\"><\/a><code data-no-translation=\"\"><strong>FP<\/strong><\/code> : Integer \u2013 Invoice referred to in Art. 109 section 3d of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DD339FDB_91E0_4B78_B38A_FDA4D172692C\"><\/a><code data-no-translation=\"\"><strong>TP<\/strong><\/code> : Integer \u2013 Existing connections between the buyer and the supplier of goods or service provider, in accordance with \u00a7 10 section 4 point 3, subject to section 4b of the regulation on the detailed scope of data included in tax returns and records in the field of tax on goods and services. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A018A8A7_A1C7_41DD_AF89_181EA0F4D4E2\"><\/a><code data-no-translation=\"\"><strong>dodatkowyOpis<\/strong><\/code> : TKluczWartosc \u2013 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>The attribute value must match <a href=\"#post-743-BKM_12FA137F_0625_484A_B55E_3FA6245A3CF9\">TKeyValue<\/a>. (Requirement: [0..10000])<\/p>\n<p><a id=\"post-743-BKM_CCB3A0D8_7076_43BC_8877_8321AE61C307\"><\/a><code data-no-translation=\"\"><strong>fakturaZaliczkowa<\/strong><\/code> : Advance Invoice \u2013 Numbers of advance invoices 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\">Prepayment invoice<\/a>. (Requirement: [0..100])<\/p>\n<p><a id=\"post-743-BKM_F4346184_254E_4508_A1FA_3FD3BB8BC03E\"><\/a><code data-no-translation=\"\"><strong>zwrotAkcyzy<\/strong><\/code> : Integer \u2013 Additional information necessary for farmers applying for a refund of excise tax included in the price of diesel oil. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_6B04FB95_FA09_4E2A_ACF1_F5D6DBC30800\"><\/a><code data-no-translation=\"\"><strong>faWiersz<\/strong><\/code> : FaWiersz - Detailed invoice items in the currency in which the invoice was issued - optional node for an advance payment invoice, an invoice correcting an advance payment invoice, and correction invoices regarding all deliveries of goods or services made or provided in a given period, referred to in Art. 106j section 3 of the Act, for which data regarding the discount or reduction should be provided broken down by tax rates and procedures in part Fa. In the case of corrective invoices referred to in Art. 106j section 3 of the Act, when the discount or price reduction applies to part of the supplies of goods or services made or provided in a given period, the FaWiersz section should include the names (types) of the goods or services covered by the correction. In the case of invoices referred to in Art. 106f section 3 of the Act, the full value of the order or contract must be shown. In the case of invoices correcting invoice items (including invoices correcting invoices referred to in Article 106f(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 should be shown before and after the correction. correction as separate lines. In the case of corrective invoices, the invoices referred to in Art. 106f section 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 as before the correction and an entry as after the correction in order to confirm that there is no change in the value of a given invoice item.<\/p>\n<p>The attribute value must match <a href=\"#post-743-_FaWiersz\">FaWiersz<\/a>. (Requirement: [0..10000])<\/p>\n<p><a id=\"post-743-BKM_AA461122_FA46_4C5F_85D5_C3969D902228\"><\/a><code data-no-translation=\"\"><strong>rozliczenie<\/strong><\/code> : 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>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_B117CA94_08F6_4C87_AC9F_12B4D4269935\"><\/a><code data-no-translation=\"\"><strong>platnosc<\/strong><\/code> : 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><code data-no-translation=\"\"><strong>warunkiTransakcji<\/strong><\/code> :TransactionConditions \u2013 Transaction conditions, if any.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2230CB3E_D30B_47C7_ACC0_EF033FEC9EE1\">Transaction Terms<\/a>.<\/p>\n<p><a id=\"post-743-BKM_6D0AAA3B_CD95_4EAF_8CD8_73C1A9C7D640\"><\/a><code data-no-translation=\"\"><strong>zamowienie<\/strong><\/code> : Order \u2013 Order or agreement referred to in Art. 106f section 1 point 4 of the Act (for advance invoices) in the currency in which the advance 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 contract or data of corrected items before and after the correction should be shown as separate lines if the correction concerns the value of the order or contract. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or contract and at the same time changes the amount of the tax base or tax, an entry should be made as before the correction and an entry after the correction in order to confirm that there is no change in the value of a given item.<\/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><code data-no-translation=\"\"><strong>P_6<\/strong><\/code> : Date \u2013 The date of completion or completion of the delivery of goods or services or the date of receipt of payment referred to in Art. 106b section 1 point 4 of the Act, provided that such a date is specified and differs from the date of issue of the invoice. The field is completed if the date is common for all invoice items. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_AE80282A_5259_4E96_9921_1CA5F7192B19\"><\/a><code data-no-translation=\"\"><strong>okresFa<\/strong><\/code> : PeriodFa \u2013 The period covered by the invoice in the cases referred to in Art. 19a section 3, first sentence and section 4 and section 5 point 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><code data-no-translation=\"\"><em>Podmiot1<\/em><\/code><\/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><code data-no-translation=\"\"><strong>prefiksPodatnika<\/strong><\/code> : TKodyKrajowUE \u2013 Code (prefix) of the EU VAT payer for the cases specified in Art. 97 section 10 points 2 and 3 of the Act and in the case referred to in Art. 136 section 1 point 3 of the Act.<\/p>\n<p>By default, this is the Polish taxpayer code, i.e. &quot;PL&quot;. The attribute value must match <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodesNationalEU<\/a>. = PL (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4478BA0E_43F0_4DBA_AD60_DC8C4E4B5412\"><\/a><code data-no-translation=\"\"><strong>nrEORI<\/strong><\/code> : String \u2013 EORI number of the taxpayer (seller, invoice issuer) (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0A868B05_60AB_453B_B28C_3993F436E1AF\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw1 \u2013 Data identifying the taxpayer issuing the invoice. The attribute value must match <a href=\"#post-743-BKM_1FF66143_9109_494A_A354_ABB01C795AD0\">TPodmiot1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_8FDBB771_2B37_4180_910B_A7F5D6A42866\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \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><code data-no-translation=\"\"><strong>adresKoresp<\/strong><\/code> : TAdres \u2013 Correspondence address of the taxpayer issuing the invoice. The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_25B714D3_164C_4E4A_A183_BAD82ECCA463\"><\/a><code data-no-translation=\"\"><strong>daneKontaktowe<\/strong><\/code> :Contact Data \u2013 A set of contact details of the taxpayer (telephone, e-mail) issuing the invoice. The attribute value must match <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact details<\/a>. (Requirement: [0..3])<\/p>\n<p><a id=\"post-743-BKM_678B487B_AEA4_4F91_B3D9_BEE415203ACA\"><\/a><code data-no-translation=\"\"><strong>statusInfoPodatnika<\/strong><\/code> : Integer \u2013 Status of the taxpayer issuing the invoice (duration: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\"><\/a><a id=\"post-743-_Podmiot2\"><\/a><code data-no-translation=\"\"><em>Podmiot2<\/em><\/code><\/h5>\n<p>Buyer details<\/p>\n<p><a id=\"post-743-BKM_578284BA_DF25_42E9_991F_A533E5485124\"><\/a><code data-no-translation=\"\"><strong>nrEORI<\/strong><\/code> : String \u2013 EORI number of the purchaser of goods (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_80B613F1_34B1_42C1_B8DA_EE7419BB7C4A\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Entity2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_63F0B316_9E95_4357_B297_C57889D24FA0\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \u2013 Buyer&#039;s address. Optional fields for cases specified in Art. 106e section 5 point 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><code data-no-translation=\"\"><strong>adresKoresp<\/strong><\/code> : TAdres \u2013 The 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>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_3B3626AA_4B4F_45A9_A178_9ABF6E69B65F\"><\/a><code data-no-translation=\"\"><strong>daneKontaktowe<\/strong><\/code> :Contact Details \u2013 Contact details of the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact details<\/a>. (Requirement: [0..3])<\/p>\n<p><a id=\"post-743-BKM_8D1CB608_CFB5_4BFB_A785_F85834F3E033\"><\/a><code data-no-translation=\"\"><strong>nrKlienta<\/strong><\/code> : String \u2013 Customer number for cases in which the buyer uses it in the contract or order (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4536A477_5C42_48EA_A34F_8B6329BD0380\"><\/a><code data-no-translation=\"\"><strong>idNabywcy<\/strong><\/code> : String \u2013 Unique key for linking the buyer&#039;s data on correction invoices, in case the buyer&#039;s data on the correction invoice has changed in relation to the data on the corrected invoice. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\"><\/a><a id=\"post-743-_Podmiot3\"><\/a><code data-no-translation=\"\"><em>Podmiot3<\/em><\/code><\/h5>\n<p>Details of the third party(s) (other than the seller and buyer listed in the Entity2 section) related to the invoice<\/p>\n<p><a id=\"post-743-BKM_230D1FFB_673B_4548_8E2E_C94E7BE0299B\"><\/a><code data-no-translation=\"\"><strong>idNabywcy<\/strong><\/code> : String \u2013 Unique key for linking the buyer&#039;s data on correction invoices, in case the buyer&#039;s data on the correction invoice has changed in relation to the data on the corrected invoice. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_2A353673_B404_4BC7_8016_6FD56D8D434D\"><\/a><code data-no-translation=\"\"><strong>nrEORI<\/strong><\/code> : String \u2013 Third party EORI number (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DCFAD118_B687_4D5C_8B82_47A413F3CFA8\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw3 \u2013 Data identifying the third party. The attribute value must match <a href=\"#post-743-BKM_2234D7D0_6553_4040_AF55_50C7936E172B\">TPodmiot3<\/a>.<\/p>\n<p><a id=\"post-743-BKM_54B11CC7_74B9_46AA_96FC_DE48B062EFB9\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \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><code data-no-translation=\"\"><strong>adresKoresp<\/strong><\/code> : TAdres \u2013 Correspondence address of the third party. The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_C74F7C26_8B8A_4EA7_B8BF_D007021E99A3\"><\/a><code data-no-translation=\"\"><strong>daneKontaktowe<\/strong><\/code> :Contact Details \u2013 Contact details of the third party. The attribute value must match <a href=\"#post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\">Contact details<\/a>. (Requirement: [0..3])<\/p>\n<p><a id=\"post-743-BKM_3E4E8F2D_9994_44C4_8804_CF5DC29193DE\"><\/a><code data-no-translation=\"\"><strong>rola<\/strong><\/code> : Integer \u2013 Role of the entity.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_AA686A33_CA73_41F2_89F1_1211EEE96A10\">TRolaPodObjectu3<\/a>. Required attribute unless another subject role exists (<a href=\"#post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\">roleOther<\/a>). Then this attribute <strong>he should not<\/strong> be completed. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\"><\/a><code data-no-translation=\"\"><strong>rolaInna<\/strong><\/code> : Integer \u2013 Other entity tag: 1 \u2013 Other entity. The attribute should only be populated if there is a role other 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\">TRolaPodObjectu3<\/a>) (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_8923B255_2169_4CB9_8934_A70535D1D2F0\"><\/a><code data-no-translation=\"\"><strong>opisRoli<\/strong><\/code> : String \u2013 Description of the entity&#039;s role \u2013 if the role is selected as Other entity. Attribute required only when the attribute is filled <a href=\"#post-743-BKM_140CA1C9_CDC7_44F8_AEA7_44A289B455B4\">roleOther<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E8E13F77_D3CD_47FA_9095_223F8B1610D7\"><\/a><code data-no-translation=\"\"><strong>udzial<\/strong><\/code> : 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 left blank, it is assumed that the shares of the buyers on the invoice are equal (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_331B51D0_D8D8_4047_8E90_E83215B33C5A\"><\/a><code data-no-translation=\"\"><strong>nrKlienta<\/strong><\/code> : String \u2013 Customer number for cases in which the entity mentioned as a third party uses it in the contract or order (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5BBA9830_0840_4B57_83D3_713B24D5EB7D\"><\/a><a id=\"post-743-_PodmiotUpowazniony\"><\/a><code data-no-translation=\"\"><em>PodmiotUpowazniony<\/em><\/code><\/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><code data-no-translation=\"\"><strong>nrEORI<\/strong><\/code> : String \u2013 EORI number of the authorized entity. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_FA9B5EE0_7EAF_463C_AB97_7FD0CA9C05D8\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw1 \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\">Entity1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_6D58A644_EB28_42C2_976D_ADF4DE49CD50\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \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><code data-no-translation=\"\"><strong>adresKoresp<\/strong><\/code> : TAdres \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>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_F740F0B4_17E4_4DE8_B744_2EB90F1E19A2\"><\/a><code data-no-translation=\"\"><strong>daneKontaktowe<\/strong><\/code> : DataKontaktowePU \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>. (Requirement: [0..3])<\/p>\n<p><a id=\"post-743-BKM_A1FF67BF_1EBE_4453_9091_33074F7AA0F0\"><\/a><code data-no-translation=\"\"><strong>rolaPU<\/strong><\/code> : 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\">TRolaAuthorization Subject<\/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><code data-no-translation=\"\"><em>Stopka<\/em><\/code><\/h5>\n<p>Other details on the invoice.<\/p>\n<p><a id=\"post-743-BKM_55B4E114_4F36_4206_A879_5721BA5084C5\"><\/a><code data-no-translation=\"\"><strong>informacje<\/strong><\/code> : Information \u2013 Other data. (Requirement: [0..3])<\/p>\n<p><a id=\"post-743-BKM_F0EF3A8F_3497_475C_8CAB_1BB86470C5E8\"><\/a><code data-no-translation=\"\"><strong>rejestry<\/strong><\/code> : Registers \u2013 Numbers of an entity or group of entities in other registers and databases. (Requirement: [0..100])<\/p>\n<h5><a id=\"post-743-BKM_CE67EC0F_CB5B_4069_AE0D_10B65D4DE076\"><\/a><code data-no-translation=\"\"><em>Informacje<\/em><\/code><\/h5>\n<p>Other data.<\/p>\n<p><a id=\"post-743-BKM_C4C23F30_EF05_4ED3_B874_111699F9F0DC\"><\/a><code data-no-translation=\"\"><strong>stopkaFaktury<\/strong><\/code> : String \u2013 Invoice footer. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_B3E792FB_237A_4E6A_B76A_45F1A75A831D\"><\/a><code data-no-translation=\"\"><em>Rejestry<\/em><\/code><\/h5>\n<p>Numbers of the entity or group of entities in other registers and databases<\/p>\n<p><a id=\"post-743-BKM_420057B7_7682_44A9_A623_73522E2A4BC1\"><\/a><code data-no-translation=\"\"><strong>pelnaNazwa<\/strong><\/code> : String \u2013 Full name of the entity (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D9A6A513_E23A_405E_BA39_A17AD47A2A6D\"><\/a><code data-no-translation=\"\"><strong>KRS<\/strong><\/code> : String \u2013 National Court Register Number (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_6B1CBBF9_64FF_480A_8DF8_05BFF2A5B20E\"><\/a><code data-no-translation=\"\"><strong>REGON<\/strong><\/code> : String \u2013 REGON number. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5B861B66_33AF_4039_9D12_385B81E73BFA\"><\/a><code data-no-translation=\"\"><strong>BDO<\/strong><\/code> : String \u2013 Number in the Waste Database (Requirement: [0..1])<\/p>\n<h5 id=\"BlokDanych\"><code data-no-translation=\"\"><em>BlokDanych<\/em><\/code><\/h5>\n<p>Class represents attachment data.<\/p>\n<p><code data-no-translation=\"\"><strong> ZNaglowek<\/strong><\/code> : TZnacharkowy512 \u2013 Data block header [optional field]. Specify the header of the given data block. Maximum number of characters: 512<\/p>\n<p><code data-no-translation=\"\"><strong>MetaDane<\/strong><\/code> : TKluczWartosc \u2013 An attribute of the array type. Descriptive data for a data block. Descriptive data characterizing a given data block is provided (composed of the ZKlucz and ZWartosc composite types). Maximum number of occurrences: 1000<\/p>\n<p><code data-no-translation=\"\"><strong>Tekst<\/strong><\/code> : TCharacter512\u2032 \u2013 Array type attribute. Text part of the data block [optional element]. The Text element contains the text part of the data block consisting of paragraphs. Maximum number of characters: 512. Maximum number of occurrences: 10.<\/p>\n<p><code data-no-translation=\"\"><strong>Tabela<\/strong><\/code> : <a href=\"#TTabela\">Table<\/a> \u2013 Array type attribute. Data table [optional element]. The Table element allows for the representation of logically organized data, which is typically presented in tabular form (e.g., regarding electricity consumption for a given energy consumption point), in an XML file. Maximum number of tables in a single data block: 1000.<\/p>\n<h5 id=\"TTabela\"><code data-no-translation=\"\"><em>TTabela<\/em><\/code><\/h5>\n<p>The class represents a table.<\/p>\n<p><code data-no-translation=\"\"><strong> MetaDane<\/strong><\/code> : <a href=\"#TKluczWartosc\">TKeyValue<\/a> \u2013 Descriptive data about the table [optional element]. Descriptive data (metadata) characterizing the given data table (composed of the composite type TKlucz and TWartosc) is provided. Maximum number of occurrences: 1000<\/p>\n<p><code data-no-translation=\"\"><strong>Opis<\/strong><\/code> : TZnakowy512 \u2013 Table Description [optional field]. Provide a description of the given data table. Maximum number of characters: 512.<\/p>\n<p><code data-no-translation=\"\"><strong>Naglowek<\/strong><\/code> : <a href=\"#TKol\">TKol<\/a> \u2013 Table Header. The Header element consists of cells that constitute the content of the data table header (i.e., the names of the individual data table columns and the types of data they contain).<\/p>\n<p><code data-no-translation=\"\"><strong>Wiersz<\/strong> <\/code>: <a href=\"#TWiersz\">T poem<\/a> \u2013 Table Rows. The Row element consists of cells constituting the content of individual rows of the data table. Maximum number of rows in a single table: 1000<\/p>\n<p><code data-no-translation=\"\"><strong>Suma<\/strong><\/code> : TZnakowy2 \u2013 Table summaries [optional element]. The Sum element summarizes the data presented in the table.<\/p>\n<h5 id=\"TKluczWartosc\"><code data-no-translation=\"\"><em>TKluczWartosc<\/em><\/code><\/h5>\n<p>The class thus represents a composite key-value.<\/p>\n<p><code data-no-translation=\"\"><strong>NrWiersza<\/strong><\/code> : TNatural \u2013 Next order number.<\/p>\n<p><code data-no-translation=\"\"><strong>Klucz<\/strong><\/code> : Character \u2013 Key for an undefined field that is part of a composite key-value type. Provide the name of the field intended for displaying data table metadata. The name is indicated by the taxpayer. Maximum number of characters: 256.<\/p>\n<p><code data-no-translation=\"\"><strong>Wartosc<\/strong><\/code> : TCharacter \u2013 Field value that is part of a key-value composite type. Provide the field value for displaying data table metadata. The value is specified by the taxpayer. Maximum number of characters: 256.<\/p>\n<h5 id=\"TKol\"><code data-no-translation=\"\"><em>TKol<\/em><\/code><\/h5>\n<p>The class represents column headers.<\/p>\n<p><code data-no-translation=\"\"><strong> NKom<\/strong><\/code> : TCharacter2 \u2013 Cell Content. Specifies the content of the cell that is the header of a given column in the data table. Maximum number of characters: 256.<\/p>\n<p><code data-no-translation=\"\"><strong>Typ<\/strong><\/code> : TypTKol \u2013 The data type in the table header (individual table columns). Specify:<\/p>\n<ul>\n<li><strong>date<\/strong> \u2013 if a given data column contains data of the date type,<\/li>\n<li><strong>datetime<\/strong> \u2013 if a given data column contains date and time data,<\/li>\n<li><strong>December<\/strong> \u2013 if a given data column contains data of the number type with decimal places,<\/li>\n<li><strong>int<\/strong> \u2013 if a given data column contains integer data,<\/li>\n<li><strong>time<\/strong> \u2013 if a given data column contains time-type data,<\/li>\n<li><strong>txt<\/strong>\u00a0\u2013 when a given data column contains text data.<\/li>\n<\/ul>\n<h5 id=\"TWiersz\"><code data-no-translation=\"\"><em>TWiersz<\/em><\/code><\/h5>\n<p>A class represents a table row.<\/p>\n<p><code data-no-translation=\"\"><strong>items<\/strong><\/code> : TZnakrykowy2 \u2013 Table row cells. Specifies the content of individual cells within a given table row. Maximum number of cells in one row: 20.<\/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\" \/>Diagram: Fa<\/p>\n<h5><a id=\"post-743-BKM_AD2D0AFB_E50A_41BD_8B2D_2A7C076E9D0B\"><\/a><a id=\"post-743-_Adnotacje\"><\/a> <code data-no-translation=\"\"><em>Adnotacje<\/em><\/code><\/h5>\n<p>Other annotations on the invoice<\/p>\n<p><a id=\"post-743-BKM_7AF43A96_C43E_42EF_A0E6_FBD8E277F09B\"><\/a><code data-no-translation=\"\"><strong>P_16<\/strong><\/code> : Integer \u2013 In the case of the supply of goods or provision of services in respect of which tax liability arises in accordance with Art. 19a section 5 point 1 or art. 21 section 1 of the Act - the words &quot;cash method&quot;, enter the value &quot;1&quot;; otherwise \u2013 the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_F0E56BD7_BF47_4F93_B10D_6059E4CB6CE2\"><\/a><code data-no-translation=\"\"><strong>P_17<\/strong><\/code> : Integer \u2013 In the case of invoices referred to in Art. 106d section 1 of the Act - the word &quot;self-invoicing&quot;, enter the value &quot;1&quot;; otherwise \u2013 value &quot;2&quot;<\/p>\n<p><a id=\"post-743-BKM_49A9EF6F_EA24_447E_9966_65310B4CE3B1\"><\/a><code data-no-translation=\"\"><strong>P_18<\/strong><\/code> : Integer - In the case of the supply of goods or provision of services for which the purchaser of the goods or services is liable for settling value added tax or a tax of a similar nature - 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><code data-no-translation=\"\"><strong>P_18A<\/strong><\/code> : Integer - 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 supply of goods or services made to the taxpayer referred to in Annex No. 15 to the Act - the words &quot;split split mechanism&quot; payments&quot;, whereas the conversion of amounts expressed in foreign currencies into Polish zlotys is subject to the principles of conversion of amounts used to determine the tax base; the value &quot;1&quot; must be provided, otherwise - the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_C354FC31_446C_4C13_862E_9C953F46207B\"><\/a><code data-no-translation=\"\"><strong>zwolnienie<\/strong><\/code> : 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><code data-no-translation=\"\"><strong>noweSrodkiTransportu<\/strong><\/code> : 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\">NewSrodkiTransportu<\/a>.<\/p>\n<p><a id=\"post-743-BKM_F3B08791_3924_4E57_A9FE_516CBF60C930\"><\/a><code data-no-translation=\"\"><strong>P_23<\/strong><\/code> : Integer \u2013 In the case of invoices issued under the simplified procedure by the second-highest taxpayer referred to in Art. 135 section 1 point 4 letter bic and mouth 2, containing the annotation referred to in Art. 136 section 1 point 1 and the statement referred to in Art. 136 section 1 point 2 of the Act, the value &quot;1&quot; should be provided, otherwise - the value &quot;2&quot;.<\/p>\n<p><a id=\"post-743-BKM_9F1CE1BC_420D_44BB_B2EB_980655599FFC\"><\/a><code data-no-translation=\"\"><strong>pmarzy<\/strong><\/code> : 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> <code data-no-translation=\"\"><em>TRodzajFaktury<\/em><\/code><\/h5>\n<p>Invoice type.<\/p>\n<p><a id=\"post-743-BKM_CBE7167A_771C_4304_8ADF_F89081A80232\"><\/a><code data-no-translation=\"\"><strong>value<\/strong><\/code> : String \u2013<\/p>\n<p><a id=\"post-743-BKM_329136B3_A436_4840_A623_88C97BF01071\"><\/a><code data-no-translation=\"\"><strong>VAT<\/strong><\/code> : \u2013 Basic invoice.<\/p>\n<p><a id=\"post-743-BKM_42BB0F58_6C49_4161_A7DB_AF061EB58AE5\"><\/a><code data-no-translation=\"\"><strong>KOR<\/strong><\/code> : \u2013 Correction invoice.<\/p>\n<p><a id=\"post-743-BKM_A8BF683D_003C_4A76_9548_5FF643ECE3CE\"><\/a><code data-no-translation=\"\"><strong>ZAL<\/strong><\/code> : - Prepayment invoice. An invoice documenting the receipt of payment or part thereof before performing an action and an invoice issued in connection with Art. 106f section 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_EE239C33_A4FD_4F83_A796_284F780E87D0\"><\/a><code data-no-translation=\"\"><strong>ROZ<\/strong><\/code> : \u2013 Settlement invoice. Invoice issued in connection with Art. 106f section 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_63653267_F1CF_4FDD_9689_11EF31D9EC3E\"><\/a><code data-no-translation=\"\"><strong>UPR<\/strong><\/code> : \u2013 Simplified invoice. The invoice referred to in Art. 106e section 5 point 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_BE711AAB_B107_4BC3_955F_0D66F72E4AEE\"><\/a><code data-no-translation=\"\"><strong>KOR_ZAL<\/strong><\/code> : \u2013 Correction of the advance payment invoice. An invoice correcting an invoice documenting the receipt of payment or part thereof before performing an action and an invoice issued in connection with Art. 106f section 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_25E87AA4_ED51_430E_B2F5_DF211FBD02FD\"><\/a><code data-no-translation=\"\"><strong>KOR_ROZ<\/strong><\/code> : \u2013 Correction of the settlement invoice. An invoice correcting an invoice issued in connection with Art. 106f section 3 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_78AA274B_2987_49D2_85BD_4CF308CA50B6\"><\/a> <code data-no-translation=\"\"><em>TTypKorekty<\/em><\/code><\/h5>\n<p>Type of effect of correction in the records for tax on goods and services<\/p>\n<p><a id=\"post-743-BKM_31267BBF_E45F_4996_AB06_2D689F07EB56\"><\/a><code data-no-translation=\"\"><strong>1<\/strong><\/code> : Integer \u2013 Correction effective on the date of recognition of the original invoice.<\/p>\n<p><a id=\"post-743-BKM_7D002A85_76E9_4739_93E3_4A97216252A6\"><\/a><code data-no-translation=\"\"><strong>2<\/strong><\/code> : Integer \u2013 Correction effective on the date of issue of the corrective invoice.<\/p>\n<p><a id=\"post-743-BKM_0843C1DD_41EF_49CB_B215_C0F7D671890F\"><\/a><code data-no-translation=\"\"><strong>3<\/strong><\/code> : Integer \u2013 Correction resulting in a different date, including when the dates are different for different items of the corrective invoice.<\/p>\n<h5><a id=\"post-743-BKM_1BF4F8F3_DE76_4A5A_921C_FE02AE40E90D\"><\/a> <code data-no-translation=\"\"><em>DaneFaKorygowanej<\/em><\/code><\/h5>\n<p>Corrected invoice details.<\/p>\n<p><a id=\"post-743-BKM_0D025A9E_558D_4899_A1C4_5A3CD689A562\"><\/a><code data-no-translation=\"\"><strong>dataWystFaKorygowanej<\/strong><\/code> : Date \u2013 Date of issue of the corrected invoice<\/p>\n<p><a id=\"post-743-BKM_0F280A3C_01F8_438F_995A_56A72780DF24\"><\/a><code data-no-translation=\"\"><strong>nrFaKorygowanej<\/strong><\/code> : String \u2013 Number of the corrected invoice.<\/p>\n<p><a id=\"post-743-BKM_CF235BCC_2272_477D_9FB7_212E112397ED\"><\/a><code data-no-translation=\"\"><strong>nrKSeF<\/strong><\/code> : Integer \u2013 Tag of the KSeF number of the corrected invoice.<\/p>\n<p><a id=\"post-743-BKM_062BD06D_A911_43CD_8EFC_0DC67186A6D4\"><\/a><code data-no-translation=\"\"><strong>nrKSeFFaKorygowanej<\/strong><\/code> : String \u2013 Number identifying the invoice corrected in KSeF.<\/p>\n<p>Attribute value verified by regular expression:<\/p>\n<p><code data-no-translation=\"\">([1-9]((\\d[1-9])|([1-9]\\d))\\d{7}|M\\d{9}|[A-Z]{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><code data-no-translation=\"\"><strong>nrKSeFN<\/strong><\/code> : Integer \u2013 Tag of the corrected invoice issued outside KSeF<\/p>\n<h5><a id=\"post-743-BKM_DF946316_9F51_4592_A87F_98E52CA57204\"><\/a> <code data-no-translation=\"\"><em>Podmiot1K<\/em><\/code><\/h5>\n<p>In case of correction of the seller&#039;s data, please provide the full details of the seller appearing on the corrected invoice. The field does not apply to the correction of an incorrect NIP number appearing on the original invoice - then the invoice must be corrected to zero values.<\/p>\n<p><a id=\"post-743-BKM_1C696BAB_A2A7_47C6_B13E_011BB15DE710\"><\/a><code data-no-translation=\"\"><strong>prefiksPodatnika<\/strong><\/code> : TKodyKrajowUE \u2013 Code (prefix) of the EU VAT payer for the cases specified in Art. 97 section 10 points 2 and 3 of the Act and in the case referred to in Art. 136 section 1 point 3 of the Act.<\/p>\n<p><a id=\"post-743-BKM_130B489C_59C2_429B_92D2_C70BF1EA326A\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw1 \u2013 Taxpayer identification data.<\/p>\n<p>The attribute value must match <a href=\"#post-743-_Podmiot1\">Entity1<\/a>.<\/p>\n<p><a id=\"post-743-BKM_7577F705_2E46_4D6A_BE7E_4163DBFD6F14\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \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> <code data-no-translation=\"\"><em>Podmiot2K<\/em><\/code><\/h5>\n<p>In the event of correction of the data of the buyer acting as Entity2 or an additional buyer acting as Entity3, please provide the full details of this entity appearing on the corrected invoice. Incorrect numbers identifying the buyer and additional buyer are not subject to correction. In the case of correcting 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 correction invoice.<\/p>\n<p><a id=\"post-743-BKM_2E965DCD_6CCB_4450_BA1F_77B7D8CA9CFB\"><\/a><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong><\/code> : TPodmotyw2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Entity2<\/a>.<\/p>\n<p><a id=\"post-743-BKM_53A744E1_A5AD_4136_82E3_3CF95CCEA671\"><\/a><code data-no-translation=\"\"><strong>adres<\/strong><\/code> : TAdres \u2013 Buyer&#039;s address. Optional fields for cases specified in Art. 106e section 5 point 3 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_35A3D008_2568_4683_A5E2_4F5BE057591F\"><\/a><code data-no-translation=\"\"><strong>idNabywcy<\/strong><\/code> : String \u2013 Unique key for linking the buyer&#039;s data on correction invoices, in case the buyer&#039;s data on the correction invoice has changed in relation to the data on the corrected invoice. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_02C47EF4_E5E2_4615_8F4F_1682B2F5519F\"><\/a> <code data-no-translation=\"\"><em>ZaliczkaCzesciowa<\/em><\/code><\/h5>\n<p>Data for cases of invoices documenting the receipt of more than one payment referred to in Art. 106b section 1 point 4 of the Act. If the invoice referred to in Art. 106f section 3 of the Act also documents the receipt of part of the payment before performing the activity, the difference in the amount in field P_15 and the sum of individual fields P_15Z constitutes the amount remaining over the payments received before performing the activity documented with the invoice.<\/p>\n<p><a id=\"post-743-BKM_B13A0E9A_BC69_4CAC_93BE_BBBBCF2961E8\"><\/a><code data-no-translation=\"\"><strong>P_6Z<\/strong><\/code> : DateTime \u2013 Date of receipt of the payment referred to in Art. 106b section 1 point 4 of the Act.<\/p>\n<p><a id=\"post-743-BKM_6EAA30DB_4CAC_4ADF_BF64_3E4B743824D2\"><\/a><code data-no-translation=\"\"><strong>P_15Z<\/strong><\/code> : Double \u2013 Payment amount referred to in Art. 106b section 1 point 4 of the Act, constituting the amount in field P_15. In the case of corrective invoices, correction of the amount resulting from the corrected invoice.<\/p>\n<p><a id=\"post-743-BKM_CFAD5902_BAEE_4B4E_8224_DA370B4799B9\"><\/a><code data-no-translation=\"\"><strong>kursWalutyZW<\/strong><\/code> : Double \u2013 Exchange rate used to calculate the tax amount in the cases referred to in Section VI of the Act. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_12FA137F_0625_484A_B55E_3FA6245A3CF9\"><\/a> <code data-no-translation=\"\"><em>TKluczWartosc<\/em><\/code><\/h5>\n<p>Complex 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><code data-no-translation=\"\"><strong>nrWiersza<\/strong><\/code> : Integer \u2013 Line number given in the NrWierszaFa or NrWierszaZam field, if the information refers only to a given invoice item. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DCDAC2DC_7410_40E0_82FB_28C5049ABB81\"><\/a><code data-no-translation=\"\"><strong>klucz<\/strong><\/code> : String \u2013 Key<\/p>\n<p><a id=\"post-743-BKM_E8834675_15B4_4EA8_B014_43C0933CD613\"><\/a><code data-no-translation=\"\"><strong>wartosc<\/strong><\/code> : String \u2013 Value<\/p>\n<h5><a id=\"post-743-BKM_DE1E88E2_EE2D_44FF_A6B8_C02946782B43\"><\/a> <code data-no-translation=\"\"><em>FakturaZaliczkowa<\/em><\/code><\/h5>\n<p>Advance invoice numbers or their KSeF numbers, if issued using KSeF.<\/p>\n<p>The class should be populated with either attribute <a href=\"#post-743-BKM_372B8C41_B279_4D94_81C2_D7832D4B6133\">Advance InvoiceNo<\/a>, or <a href=\"#post-743-BKM_D4A7C820_3D97_4345_A7D8_D2AF0DFF6E0F\">Advance InvoiceSeF No<\/a>. Both attributes cannot occur at the same time.<\/p>\n<p><a id=\"post-743-BKM_372B8C41_B279_4D94_81C2_D7832D4B6133\"><\/a><code data-no-translation=\"\"><strong>fakturaZaliczkowaNr<\/strong><\/code> : Advance InvoiceNo. \u2013 The attribute value must match <a href=\"#post-743-BKM_7F955D4B_5942_42E4_8C18_5087E7734AE2\">Advance Invoice No<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D4A7C820_3D97_4345_A7D8_D2AF0DFF6E0F\"><\/a><code data-no-translation=\"\"><strong>fakturaZaliczkowaNrKSeF<\/strong><\/code> : InvoiceAdvanceNrKSeF \u2013 The attribute value must be consistent with <a href=\"#post-743-BKM_4E4E0346_A916_47DA_8312_490F20AF7084\">Advance InvoiceSeF No<\/a>. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_7F955D4B_5942_42E4_8C18_5087E7734AE2\"><\/a> <code data-no-translation=\"\"><em>FakturaZaliczkowaNr<\/em><\/code><\/h5>\n<p>Advance invoice number issued outside KSeF<\/p>\n<p><a id=\"post-743-BKM_321F0E69_3AA1_4320_BCC6_1D3DF2CFD549\"><\/a><code data-no-translation=\"\"><strong>nrKSeFZN<\/strong><\/code> : Integer \u2013 Tag of an advance invoice issued outside KSeF.<\/p>\n<p><a id=\"post-743-BKM_FAB4632A_BB5C_474C_8A66_3353B3BB7687\"><\/a><code data-no-translation=\"\"><strong>nrFaZaliczkowej<\/strong><\/code> : String \u2013 Number of the advance invoice issued outside KSeF. Mandatory field for an invoice issued after the goods have been delivered or the service has been provided, as referred to in Art. 106f section 3 of the Act and the last of the invoices referred to in Art. 106f section 4 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_4E4E0346_A916_47DA_8312_490F20AF7084\"><\/a> <code data-no-translation=\"\"><em>FakturaZaliczkowaNrKSeF<\/em><\/code><\/h5>\n<p>Advance invoice number issued via KSeF.<\/p>\n<p><a id=\"post-743-BKM_87AEB551_5741_468E_93E7_770663ECA8BD\"><\/a><code data-no-translation=\"\"><strong>nrKSeFFaZaliczkowej<\/strong><\/code> : String \u2013 Number identifying the advance invoice in KSeF. Mandatory field if the advance invoice was issued using KSeF.<\/p>\n<h5><a id=\"post-743-_FaWiersz\"><\/a> <code data-no-translation=\"\"><em>FaWiersz<\/em><\/code><\/h5>\n<p>Detailed invoice items in the currency in which the invoice was issued - optional node for an advance payment invoice, an invoice correcting an advance payment invoice, and correction invoices relating to all deliveries of goods or services made or provided in a given period, referred to in Art. 106j section 3 of the Act, for which data regarding the discount or reduction should be provided broken down by tax rates and procedures in part Fa. In the case of corrective invoices referred to in Art. 106j section 3 of the Act, when the discount or price reduction applies to part of the supplies of goods or services made or provided in a given period, the FaWiersz section should include the names (types) of the goods or services covered by the correction. In the case of invoices referred to in Art. 106f section 3 of the Act, the full value of the order or contract must be provided. In the case of invoices correcting invoice items (including invoices correcting invoices referred to in Article 106f(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 should be shown before and after the correction. correction as separate lines. In the case of corrective invoices, the invoices referred to in Art. 106f section 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 as before the correction and an entry as after the correction in order to confirm that there is no change in the value of a given invoice item.<\/p>\n<p><a id=\"post-743-BKM_FEB9F024_398F_444D_ADC2_C477963F9BC2\"><\/a><code data-no-translation=\"\"><strong>nrWierszaFa<\/strong><\/code> : Integer \u2013 The next number of the invoice line.<\/p>\n<p><a id=\"post-743-BKM_AA8F1B97_2A27_4E12_8ECC_5568B0739B6F\"><\/a><code data-no-translation=\"\"><strong>UU_ID<\/strong><\/code> : String \u2013 Universal unique invoice line number (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_1E8E431B_7FE5_4784_9161_16D0E3C92F44\"><\/a><code data-no-translation=\"\"><strong>P_6A<\/strong><\/code> : Date \u2013 The date of completion or completion of the delivery of goods or services or the date of receipt of payment referred to in Art. 106b section 1 point 4 of the Act, provided that such a date is specified and differs from the date of issue of the invoice. The field is filled in when there are different dates for individual invoice items. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_0424C467_3C89_4103_A4B5_8BB9CDA6FDB5\"><\/a><code data-no-translation=\"\"><strong>P_7<\/strong><\/code> : String \u2013 Name (type) of the product or service. Optional field only for the case specified in Article 106j section 3 point 2 of the Act (correction invoice) (due: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A42C0414_E0EC_4388_A3E7_101EBA27A316\"><\/a><code data-no-translation=\"\"><strong>indeks<\/strong><\/code> : 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><code data-no-translation=\"\"><strong>GTIN<\/strong><\/code> : String \u2013 Global trade item number. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_69D5E060_0522_46C1_82C8_B9E8CAABD8FC\"><\/a><code data-no-translation=\"\"><strong>pkWiU<\/strong><\/code> : String \u2013 Symbol of the Polish Classification of Products and Services. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E049ED30_FDDE_429E_B55E_F7AAB7221BF0\"><\/a><code data-no-translation=\"\"><strong>CN<\/strong><\/code> : String \u2013 Symbol of the Combined Nomenclature. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_86232161_EBF9_4C53_A239_F610B836ED54\"><\/a><code data-no-translation=\"\"><strong>PKOB<\/strong><\/code> : String \u2013 Symbol of the Polish Classification of Building Objects. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_ECB66B86_9346_43F7_BD61_E4AA925877F8\"><\/a><code data-no-translation=\"\"><strong>P_8A<\/strong><\/code> : String \u2013 Measure of goods delivered or scope of services provided. Optional field for the case specified in Art. 106e section 5 point 3 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_E6A59844_91BA_4D34_B368_6FDF2C9C15F4\"><\/a><code data-no-translation=\"\"><strong>P_8B<\/strong><\/code> : Double \u2013 Quantity (number) of goods delivered or scope of services provided. Optional field for the case specified in Art. 106e section 5 point 3 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_7273F91A_2167_46B8_938D_FD70C3F12CE4\"><\/a><code data-no-translation=\"\"><strong>P_9A<\/strong><\/code> : Double \u2013 Unit price of a good or service without the amount of tax (net unit price). Optional field for cases specified in Art. 106e section 2 and 3 and section 5 point 3 of the Act (due date: [0..1])<\/p>\n<p><a id=\"post-743-BKM_29397296_9754_4DB4_9C58_25FDA9079CAA\"><\/a><code data-no-translation=\"\"><strong>P_9B<\/strong><\/code> : Double \u2013 Price with the amount of tax (gross unit price), in the case of application of Art. 106e section 7 and 8 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_5104E266_0619_4838_A859_3CC891F676EB\"><\/a><code data-no-translation=\"\"><strong>P_10<\/strong><\/code> : Double \u2013 Amounts of any discounts or price reductions, including in the form of a discount for early payment, unless they were included in the net unit price, and in the case of application of Art. 106e section 7 of the Act at the gross unit price. Optional field for cases specified in Art. 106e section 2 and 3 and section 5 point 1 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_68538744_91F9_425A_AF52_C7312BE9A053\"><\/a><code data-no-translation=\"\"><strong>P_11<\/strong><\/code> : Double \u2013 Value of the goods delivered or services provided, included in the transaction, without the amount of tax (net sales value). Optional field for cases specified in Art. 106e section 2 and 3 and section 5 point 3 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_A0CDDE24_DF8B_45C0_9DBE_9F5A1697D6D4\"><\/a><code data-no-translation=\"\"><strong>P_11A<\/strong><\/code> : Double \u2013 Gross sales value, if Art. 106e section 7 and 8 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_4C10E2B5_9D27_4A0E_BA80_09E4D6DDFC53\"><\/a><code data-no-translation=\"\"><strong>p11Vat<\/strong><\/code> : Double \u2013 Tax amount in the case referred to in Art. 106e section 10 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_AD4460FB_0998_48A9_A5A5_DFC8339E231C\"><\/a><code data-no-translation=\"\"><strong>P_12<\/strong><\/code> : TStawkaPodatku \u2013 Tax rate. Optional field for cases specified in Art. 106e section 2, 3, section 4 point 3 and section 5 point 3 of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D8950018_6557_4BFC_9331_FB51D891C812\"><\/a><code data-no-translation=\"\"><strong>P_12_XII<\/strong><\/code> : Double \u2013 Value added tax rate in the case referred to in Section XII, Chapter 6a of the Act. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_BC703E77_D65D_492B_A24F_CACC134731CC\"><\/a><code data-no-translation=\"\"><strong>p12Zal15<\/strong><\/code> : Integer \u2013 Tag for the product or service listed in Annex 15 to the Act \u2013 value &quot;1&quot;. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_76CF8B1F_5613_4A08_963B_FEDAC42ED288\"><\/a><code data-no-translation=\"\"><strong>kwotaAkcyzy<\/strong><\/code> : Double \u2013 The amount of excise duty included in the price of the goods. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_980785EE_814B_44AB_B882_776258833431\"><\/a><code data-no-translation=\"\"><strong>GTU<\/strong><\/code> : TGTU \u2013 Designation for the supply of goods and services.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\">TGTU<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_DE80F38B_5B55_4048_8D2D_D4E009BF63A7\"><\/a><code data-no-translation=\"\"><strong>procedura<\/strong><\/code> : TOprocedure designation \u2013 Procedure designation.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_F57DF68F_0814_4944_8B44_787D62D559FF\">TOmeaningProcedures<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_BE7256ED_C48A_4038_8E6F_16BCF5358CD7\"><\/a><code data-no-translation=\"\"><strong>kursWaluty<\/strong><\/code> : Double \u2013 Currency rate used to calculate the tax amount in the cases referred to in Section VI of the Act (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_989A690F_5C76_48FE_A190_1E7D9EFF63B5\"><\/a><code data-no-translation=\"\"><strong>stanPrzed<\/strong><\/code> : Integer \u2013 Status marker before correction in the case of a correction invoice or an invoice correcting an invoice issued in connection with Art. 106f section 3 of the Act, if the correction concerns data shown in the invoice items and is made in a way that involves 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 (due: [0..1 ])<\/p>\n<h5><a id=\"post-743-BKM_2696BF71_C4BD_4813_9AED_4EEBF6CF2C4E\"><\/a><a id=\"post-743-_Rozliczenie\"><\/a> <code data-no-translation=\"\"><em>Rozliczenie<\/em><\/code><\/h5>\n<p>Additional settlements on the invoice.<\/p>\n<p>The class should be populated with either attribute <a href=\"#post-743-BKM_CC839F88_D389_479D_AF73_A0A98A6049DE\">to pay<\/a>, or <a href=\"#post-743-BKM_D94F809E_723E_4C7E_8ADB_9E88BCB29852\">for settlement<\/a>. Both attributes cannot occur at the same time.<\/p>\n<p><a id=\"post-743-BKM_A9700A08_1173_4E57_89B2_0587047EE7CB\"><\/a><code data-no-translation=\"\"><strong>obciazenia<\/strong><\/code> : Loads \u2013 Loads.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_912EE655_8983_432B_A92C_E8F6C56F0A8E\">Loads<\/a>. (Requirement: [0..100])<\/p>\n<p><a id=\"post-743-BKM_2FBC91EC_F18F_42E8_9302_3BDF16FF2699\"><\/a><code data-no-translation=\"\"><strong>sumaObciazen<\/strong><\/code> : Double \u2013 Sum of loads. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_986B4D1C_2DB7_49FF_BD10_69D7487937ED\"><\/a><code data-no-translation=\"\"><strong>odliczenia<\/strong><\/code> : Deductions \u2013 Deductions.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\">Deductions<\/a>. (Requirement: [0..100])<\/p>\n<p><a id=\"post-743-BKM_B6E9A6F5_D7F9_4F42_A3D0_20913EF12F6A\"><\/a><code data-no-translation=\"\"><strong>sumaOdliczen<\/strong><\/code> : Double \u2013 Sum of deductions (due: [0..1])<\/p>\n<p><a id=\"post-743-BKM_CC839F88_D389_479D_AF73_A0A98A6049DE\"><\/a><code data-no-translation=\"\"><strong>doZaplaty<\/strong><\/code> : Double \u2013 Amount 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 less <a href=\"#post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\">Deductions<\/a>. (Requirement: [0..1])<\/p>\n<p><a id=\"post-743-BKM_D94F809E_723E_4C7E_8ADB_9E88BCB29852\"><\/a><code data-no-translation=\"\"><strong>doRozliczenia<\/strong><\/code> : Double \u2013 Amount overpaid for settlement\/refund. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_355D74A1_6E52_4185_B728_507B5146417B\"><\/a><a id=\"post-743-_Platnosc\"><\/a> <code data-no-translation=\"\"><em>Platnosc<\/em><\/code><\/h5>\n<p>Terms of payment.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_2AC3C602_BEDE_4EB8_BE21_108A79799580\"><\/a><strong>zaplacono<\/strong> <\/code>: Integer \u2013 Tag informing that the amount due from the invoice has been paid: 1 \u2013 paid<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9F6725F7_8BB9_46D5_A7BE_6B6EF48B14B5\"><\/a><strong>dataZaplaty<\/strong> <\/code>: Date \u2013 Payment date, if payment has been made before the invoice is issued.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_AC47696D_A66D_4114_8105_1258D1218DD9\"><\/a><strong>znacznikZaplatyCzesciowej<\/strong> <\/code>: Integer \u2013 Tag informing that the amount due from the invoice has been paid in part: 1 \u2013 paid in part.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_5887574D_FB77_4A81_AA48_6323D588FE00\"><\/a><strong>zaplataCzesciowa<\/strong> <\/code>: ZaplataCzesciowa \u2013 Details of partial payments.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_47ED84FD_6150_4D64_B11B_94D33C2667C6\">PaymentPartial<\/a>. (Requirement: [1..100])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6D5E7057_C2DE_412D_A43D_023D527E206A\"><\/a><strong>terminPlatnosci<\/strong> <\/code>: PaymentTerm \u2013 Payment deadline.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_2596A8F9_D8ED_416E_AAA6_EB173AB81E4E\">Date of payment<\/a>. (Requirement: [0..100])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9BD1829F_04E6_44DA_8EA3_4416B897AE95\"><\/a><strong>formaPlatnosci<\/strong> <\/code>: Integer \u2013 Payment method.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_8609224B_23A5_474D_98E3_193538FCC3B7\">TFormaPlatnosci<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C3F2D1BB_D7BF_4A8E_8610_9FFC5BF22FF8\"><\/a><strong>platnoscInna<\/strong> <\/code>: Integer \u2013 Tag of another form of payment: 1 \u2013 other form of payment.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C10D12E8_02E0_4A39_90C4_B462C4BA6488\"><\/a><strong>opisPlatnosci<\/strong> <\/code>: String \u2013 Specifying another payment method.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9F6443A2_A8AD_4F69_A0E4_641AC046CA9D\"><\/a><strong>rachunekBankowy<\/strong> <\/code>: TRachunekBankowy \u2013 Bank account details.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_4C93DFBD_A409_428D_A06C_1DB5BB5B4A2C\">TRachunekBankowy<\/a>. (Requirement: [0..100])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6D299407_5DD3_4AB6_8A0B_E3B1221A3635\"><\/a><strong>rachunekBankowyFaktora<\/strong> <\/code>: 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\">TRachunekBankowy<\/a>. (Requirement: [0..20])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_75B226B9_B4A0_4B6F_9F48_7CE0364949CE\"><\/a><strong>skonto<\/strong> <\/code>: Skonto \u2013 Skonto.<\/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> <code data-no-translation=\"\"><em>WarunkiTransakcji<\/em><\/code><\/h5>\n<p>Transaction terms, if any.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_2CFDCC7C_D8E1_4327_85D0_D09B91D0E772\"><\/a><strong>umowy<\/strong> <\/code>: 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>. (Requirement: [0..100])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_DFA69447_620A_48CA_B696_F7D3C0FB78EE\"><\/a><strong>zamowienia<\/strong> <\/code>: 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>. (Requirement: [0..100])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_18610FDF_BA4B_40C6_A392_FC65AB4D1662\"><\/a><strong>nrPartiiTowaru<\/strong> <\/code>: List \u2013 Goods lot numbers (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_99FDDE59_C0E7_485D_A937_D27FC398E122\"><\/a><strong>warunkiDostawy<\/strong> <\/code>: String \u2013 Terms of delivery of goods \u2013 if there is an agreement between the parties to the transaction specifying the terms of delivery of the so-called Incoterms.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_53E91172_32F4_4050_8EF7_F0CDD14C6375\"><\/a><strong>kursUmowny<\/strong> <\/code>: Double \u2013 Contractual exchange rate \u2013 in cases where the invoice contains information about the exchange rate at which the amounts shown on the invoice in PLN were converted. It does not apply to the cases referred to in Section VI of the Act. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C0450A3F_F765_42DC_8688_ED2BC396F8F1\"><\/a><strong>walutaUmowna<\/strong> <\/code>: TKodWaluty \u2013 Contractual currency \u2013 three-letter currency code (ISO-4217) in cases where the invoice contains information about the exchange rate at which the amounts shown on the invoice in PLN were converted. It does not apply to the 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\">TKodWaluty<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E59C6159_F823_47CC_9380_11157FDA10DA\"><\/a><strong>transport<\/strong> <\/code>: 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>. (Requirement: [0..20])<\/p>\n<p><a id=\"post-743-BKM_B0FF86D6_B3CD_4C91_9BD9_362A65B19E96\"><\/a><code data-no-translation=\"\"><strong>podmiotPosredniczacy<\/strong><\/code> : Integer \u2013 The value &quot;1&quot; means the delivery made by the entity referred to in Art. 22 section 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 section 1 point 4 of the Act. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_4991678B_A627_4171_BE0C_9F53569FC161\"><\/a> <code data-no-translation=\"\"><em>Zamowienie<\/em><\/code><\/h5>\n<p>The order or agreement referred to in Art. 106f section 1 point 4 of the Act (for advance invoices) in the currency in which the advance 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 contract or data of corrected items before and after the correction should be shown as separate lines if the correction concerns the value of the order or contract. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or contract and at the same time changes the amount of the tax base or tax, an entry should be made as before the correction and an entry after the correction in order to confirm that there is no change in the value of a given item.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_104DF7B8_3359_4509_ABF0_B7401FF02464\"><\/a><strong>wartoscZamowienia<\/strong> <\/code>: Double \u2013 Value of the order or contract including the amount of tax.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_AC9C8261_219E_4CB7_A094_DB80332E1D3D\"><\/a><strong>zamowienieWiersz<\/strong> <\/code>: OrderWiersz \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\">OrderPoem<\/a>. = new ArrayList&lt;&gt;() (Requirement: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_10A9EC1F_DA6C_455A_909E_21C0D639C0B0\"><\/a> <code data-no-translation=\"\"><em>OkresFa<\/em><\/code><\/h5>\n<p>The period covered by the invoice in the cases referred to in Art. 19a section 3, first sentence and section 4 and section 5 point 4 of the Act.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D2B90FAA_E06D_4ADD_ABA7_5FA8D1381EDC\"><\/a><strong>p6Od<\/strong> <\/code>: java.time.LocalDate \u2013 Starting date of the period to which the invoice applies.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_DD153EFC_ACB6_4295_8D2B_ADD7C735D52D\"><\/a><strong>p6Do<\/strong> <\/code>: java.time.LocalDate \u2013 End date of the period covered by the invoice \u2013 date of completion or completion of the delivery of goods or provision of the service.<\/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\" \/>Diagram: Annotations<\/p>\n<h5><code data-no-translation=\"\"><em>Adnotacje<\/em><\/code><\/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> <code data-no-translation=\"\"><em>NoweSrodkiTransportu<\/em><\/code><\/h5>\n<p>The class should be populated with either the z attribute <a href=\"#post-743-BKM_CEDA47C9_DCE3_44D8_854F_1D9C6453E605\">NewMeans of TransportNone<\/a>, or attributes from <a href=\"#post-743-BKM_56A8287E_111F_426A_BE74_F3858153E994\">NewSrodkiTransportuTyp<\/a>. Both attributes cannot occur at the same time.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E74D8257_DA3D_485F_9246_09EA174496D8\"><\/a><strong>noweSrodkiTransportuBrak<\/strong> <\/code>: NoweSrodkiTransportuLak \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\">NewMeans of TransportNone<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C810310B_8BB1_432F_9A16_57B7A9956E62\"><\/a><strong>noweSrodkiTransportuTyp<\/strong> <\/code>: NoweSrodkiTransportuTyp \u2013 Type of the 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\">NewSrodkiTransportuTyp<\/a>. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_CEDA47C9_DCE3_44D8_854F_1D9C6453E605\"><\/a> <code data-no-translation=\"\"><em>NoweSrodkiTransportuBrak<\/em><\/code><\/h5>\n<p>The class informs about the lack of a new means of transport in the delivery.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C29FD019_EF26_4A1C_9E8C_5A650F326EDD\"><\/a><strong>P_22N<\/strong> <\/code>: Integer \u2013 Marker of the lack of intra-Community supply of new means of transport.<\/p>\n<h5><a id=\"post-743-BKM_56A8287E_111F_426A_BE74_F3858153E994\"><\/a> <em>NewSrodkiTransportuTyp<\/em><\/h5>\n<p>The class informs about the type of new means of transport in the delivery.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C07C4651_4367_43C5_8D53_3DEF76B0B689\"><\/a><strong>P_22<\/strong> <\/code>: Integer \u2013 Tag for intra-Community delivery of new means of transport.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B57C0047_DD22_4F32_ACF7_33228A3A8A0D\"><\/a><strong>P_42_5<\/strong> <\/code>: Integer \u2013 If there is an obligation referred to in Art. 42 section 5 of the Act, the value &quot;1&quot; should be provided, otherwise - the value &quot;2&quot;.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B8D6B184_1347_4E60_9795_F3CCB2801BBD\"><\/a><strong>nowySrodekTransportu<\/strong> <\/code>: NowySrodekTransportu \u2013 Attribute describing the new means of transport.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_D14113BD_5BC1_4B59_AA0D_ADA9F6A43B12\">NewSrodekTransportu<\/a>. (Requirement: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_D14113BD_5BC1_4B59_AA0D_ADA9F6A43B12\"><\/a> <code data-no-translation=\"\"><em>NowySrodekTransportu<\/em><\/code><\/h5>\n<p>The class describes a new means of transportation.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_46C55E82_937E_4B06_A839_0DAB5027DA6D\"><\/a><strong>P_22A<\/strong> <\/code>: Date \u2013 Date when the new means of transport was approved for use.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_CDF5AFAD_86BA_40EC_B323_1DE9D78B2578\"><\/a><strong>pNrWierszaNST<\/strong> <\/code>: Integer \u2013 Invoice line number showing the delivery of a new means of transport.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_30080AD6_5C56_4868_BD5B_0101A4121F60\"><\/a><strong>P_22BMK<\/strong> <\/code>: String \u2013 Brand of the new means of transport (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_ED8BB0A6_DDC6_4B2C_BE82_39E5C9AB0C24\"><\/a><strong>P_22BMD<\/strong> <\/code>: String \u2013 Model of a new means of transport. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C83B6D23_9B8B_4861_8EEA_5B18152C0E99\"><\/a><strong>P_22BK<\/strong> <\/code>: String \u2013 Color of the new means of transport (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_3BEF963D_546E_4346_AB2A_ED72C954C75D\"><\/a><strong>P_22BNR<\/strong> <\/code>: String \u2013 Registration number of the new means of transport. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_565D0B0C_1940_445C_ACFC_C77E19A0CBAA\"><\/a><strong>P_22BRP<\/strong> <\/code>: String \u2013 Year of production of the new means of transport. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B4B42017_CEB4_4240_9B5D_8F98CC9DB90D\"><\/a><strong>P_22B<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter a of the Act - the mileage of the vehicle must be provided.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_30ED0100_FFE6_4205_A656_F89BD0BD6005\"><\/a><strong>P_22B1<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter and the Act - you can provide the VIN number. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_2A176210_02B0_4F0D_ADEE_C697D48770B8\"><\/a><strong>P_22B2<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter a of the Act - you can provide the chassis number (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_3C6CAE85_08D5_475A_9F25_2FF03C4A963A\"><\/a><strong>P_22B3<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter a of the Act \u2013 you can provide the chassis number (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_71D9CDD7_F57E_42DC_AA87_851871B94847\"><\/a><strong>P_22B4<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter and the act \u2013 you can provide the frame number. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_123F6D87_E260_41F8_8DB5_D7E4B99B8D8D\"><\/a><strong>P_22BT<\/strong> <\/code>: String \u2013 If the delivery concerns land vehicles referred to in Art. 2 point 10 letter a of the Act - you can provide the type of new means of transport (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B4AB3BDF_837E_4209_8946_5FC5D7F17296\"><\/a><strong>P_22C<\/strong> <\/code>: 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 using the new means of transport should be provided.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_0A01781C_E961_40A8_84AF_0161BF971800\"><\/a><strong>P_22C1<\/strong> <\/code>: String \u2013 If the delivery concerns vessels referred to in Art. 2 point 10 letter b of the Act, the hull number of the new means of transport may be provided. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C9E850B4_2651_464D_88DF_FA60F4D1B0BD\"><\/a><strong>P_22D<\/strong> <\/code>: 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 using the new means of transport should be provided.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9D28A952_7522_4F4D_BC33_D9332C929160\"><\/a><strong>P_22D1<\/strong> <\/code>: String \u2013 If the delivery concerns aircraft referred to in Art. 2 point 10 letter c of the Act, you can provide the factory number of the new means of transport.<\/p>\n<h5><a id=\"post-743-BKM_C40A2CC1_78AF_4C0B_BB45_4EC4C6C41393\"><\/a> <code data-no-translation=\"\"><em>PMarzy<\/em><\/code><\/h5>\n<p>A class that describes the margin procedure.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_21712A65_97C5_40FA_BB2F_D07AA787B996\"><\/a><strong>P_PMarzy<\/strong> <\/code>: Integer \u2013 Marker for the occurrence of margin procedures referred to in Art. 119 or art. 120 of the Act.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B2ACFD1F_B955_470C_A730_85DC7CF4AA17\"><\/a><strong>P_PMarzy_2<\/strong> <\/code>: Integer \u2013 Marker for the provision of tourism services for which the tax base is the margin, in accordance with Art. 119 section 1 of the Act, and the invoice documenting the service contains the words &quot;margin procedure for travel agencies&quot;<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C27E54AA_9FF5_469C_9282_11410AB5C480\"><\/a><strong>P_PMarzy_3_1<\/strong> <\/code>: 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 - used goods&quot;.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_CD6A6F19_2C57_4D25_B4C5_59C3BB25B067\"><\/a><strong>P_PMarzy_3_2<\/strong> <\/code>: Integer \u2013 Tag for 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><code data-no-translation=\"\"><a id=\"post-743-BKM_C7D9506C_7F8C_44A5_A990_F0114A9E7D6E\"><\/a><strong>P_PMarzy_3_3<\/strong> <\/code>: Integer \u2013 Delivery tag for collectors&#039; items and antiques for which the tax base is a 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><code data-no-translation=\"\"><a id=\"post-743-BKM_5133A116_7F63_41DA_911D_F2C15EC47327\"><\/a><strong>P_PMarzyN<\/strong> <\/code>: Integer \u2013 Marker of the absence of margin procedures referred to in Art. 119 or art. 120 of the Act.<\/p>\n<h5><a id=\"post-743-BKM_F9A3820D_EDA5_46FB_8BAB_A3491C4AED3F\"><\/a> <code data-no-translation=\"\"><em>Zwolnienie<\/em><\/code><\/h5>\n<p>The class should be populated with either the z attribute <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\">ReleaseType<\/a>. Both attributes cannot occur at the same time.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_F6D2DB89_9B57_4536_B559_37F046C8CD11\"><\/a><strong>zwolnienieBrak<\/strong> <\/code>: 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>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_CBB75ECB_4A06_4164_8851_DDD523581CA0\"><\/a><strong>zwolnienieTyp<\/strong> <\/code>: ExemptionType \u2013 Attribute filled in in case of tax exemption.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_33E6E5C0_359A_4E13_93BF_516A98D473D0\">ReleaseType<\/a>. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_0ACE670C_3B9A_487B_809C_C3B9D30C05E7\"><\/a> <code data-no-translation=\"\"><em>ZwolnienieBrak<\/em><\/code><\/h5>\n<p>No tax exemption.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B924B1E0_F328_4E06_A1F7_4D1F27C6101D\"><\/a><strong>P_19N<\/strong> <\/code>: Integer \u2013 Marker of the lack of delivery of goods or provision of services exempt from tax under Art. 43 section 1, art. 113 section 1 and 9 of the Act or regulations issued pursuant to Art. 82 section 3 of the Act or pursuant to other provisions.<\/p>\n<h5><a id=\"post-743-BKM_33E6E5C0_359A_4E13_93BF_516A98D473D0\"><\/a> <code data-no-translation=\"\"><em>ZwolnienieTyp<\/em><\/code><\/h5>\n<p>Tax exemption<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\"><\/a><strong>P_19<\/strong> <\/code>: Integer \u2013 Tag for the supply of goods or services exempt from tax under Art. 43 section 1, art. 113 section 1 and 9 or regulations issued pursuant to Art. 82 section 3 of the Act or pursuant to other provisions.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_A16C12EE_FE33_4BD1_8106_98736B6642BA\"><\/a><strong>P_19A<\/strong> <\/code>: String \u2013 If field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; - indicate the provision of the act or the act issued pursuant to the act on the basis of which the taxpayer applies tax exemption.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_B72C46FF_8541_4BBC_B6DE_B9012389A0D3\"><\/a><strong>P_19B<\/strong> <\/code>: String \u2013 If field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; - indicate the provision of Directive 2006\/112\/EC that exempts such a supply of goods or provision of services from tax.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_AB78ABD5_B2D8_4544_B5C4_85EF211FAD91\"><\/a><strong>P_19C<\/strong> <\/code>: String \u2013 If field <a href=\"#post-743-BKM_F6BF0192_2068_495D_8E4A_756F48286CDD\">P_19<\/a> equals &quot;1&quot; - please indicate another legal basis indicating that the supply of goods or provision of services is tax exempt.<\/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>FaWiersz<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\" \/><\/p>\n<p style=\"text-align: center;\">Diagram: FaWiersz<\/p>\n<h5><a id=\"post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\"><\/a><a id=\"post-743-_TGTU\"><\/a> <code data-no-translation=\"\"><em>TGTU<\/em><\/code><\/h5>\n<p>Indication relating to the supply of goods and services.<\/p>\n<p><code data-no-translation=\"\"><strong>value<\/strong> <\/code>: String<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9D683B73_104A_442B_9682_AEFABF90BD24\"><\/a><strong>GTU_01<\/strong> <\/code>: \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter a of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_5C37BE1A_BBB9_47F2_AE32_699DA25D2A67\"><\/a><strong>GTU_02<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D9ED5FB8_116C_47D7_A84C_5C502CEEBAC7\"><\/a><strong>GTU_03<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_67AE5999_19D0_47BD_B543_8CBF92F5EC2E\"><\/a><strong>GTU_04<\/strong> <\/code>: \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 regarding tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_76059708_25BA_4C82_9C6D_0181ED53E87E\"><\/a><strong>GTU_05<\/strong> <\/code>: \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter e regulation on the detailed scope of data included in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_4602BCF7_6D65_459D_851C_4BABD01A9165\"><\/a><strong>GTU_06<\/strong> <\/code>: \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 regarding tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C9A4B3CD_4D95_4F9F_B754_3CA914443D6D\"><\/a><strong>GTU_07<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_A020E4E7_7F18_4329_943B_3179C42AF3EF\"><\/a><strong>GTU_08<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_61314C48_2188_4F9D_BDC4_11B084C2A1B9\"><\/a><strong>GTU_09<\/strong> <\/code>: \u2013 Delivery of goods referred to in \u00a7 10 section 3 point 1 letter and regulation on the detailed scope of data included in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_BC667CB9_F62E_41AE_8D06_B16D811CCB46\"><\/a><strong>GTU_10<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6A0A5C58_50C1_4AF8_90A9_D12FD1A79747\"><\/a><strong>GTU_11<\/strong> <\/code>: \u2013 Provision of services referred to in \u00a7 10 section 3 point 2 letter a of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6074ABC9_C5AB_4CCB_95F2_9F15B6A831F9\"><\/a><strong>GTU_12<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_17281ADD_B426_4F51_82D9_B4A9D097BFDD\"><\/a><strong>GTU_13<\/strong> <\/code>: \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 field of tax on goods and services<\/p>\n<h5><a id=\"post-743-BKM_DAF1512C_DBC9_4D96_9137_AC156ED70D48\"><\/a><a id=\"post-743-_TStawkaPodatku\"><\/a> <code data-no-translation=\"\"><em>TStawkaPodatku<\/em><\/code><\/h5>\n<p>Tax rate<\/p>\n<p><code data-no-translation=\"\"><strong>value<\/strong> <\/code>: 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>conv<\/strong> : \u2013 Tax-exempt<\/p>\n<p><a id=\"post-743-BKM_185FC933_4B04_449B_842A_40DF55DD00EC\"><\/a><strong>oh<\/strong> : - Reverse charge<\/p>\n<p><a id=\"post-743-BKM_872F76B6_5D8C_42C9_888E_A4151720DC5D\"><\/a><strong>e.g.<\/strong> : \u2013 Non-taxable - supplies of goods and services outside the territory of the country<\/p>\n<h5><code data-no-translation=\"\"><em>FaWiersz<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_FaWiersz\">FaWiersz<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_F57DF68F_0814_4944_8B44_787D62D559FF\"><\/a> <code data-no-translation=\"\"><em>TOznaczenieProcedury<\/em><\/code><\/h5>\n<p>Invoice procedure markings<\/p>\n<p><code data-no-translation=\"\"><strong>value<\/strong> <\/code>: String<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E902B1F9_79F9_4ED8_9748_B9C3C1F4B6C2\"><\/a><strong>WSTO_EE<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 2a of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1929E13A_29CF_4AD7_9922_2312F7D88888\"><\/a><strong>IED<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 2b of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_497C01FE_B819_4A00_891F_7A1096A119C4\"><\/a><strong>TT_D<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 5 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_30AA65D5_972C_4C7E_9C99_A735C7FBFED4\"><\/a><strong>I_42<\/strong> <\/code>: \u2013 meaning regarding the procedure referred to in \u00a7 10 section 4 point 8 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_FABE2BA2_D176_4830_8756_2D83917DBB06\"><\/a><strong>I_63<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 9 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_82C00B5D_82E7_4E57_8300_774EE7864C5A\"><\/a><strong>B_SPV<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 10 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_7BF0C6B6_2538_42E3_B279_B9DD86945C18\"><\/a><strong>B_SPV_DOSTAWA<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 11 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1FFC4EAA_9A28_41DD_8EE2_C89349110DFF\"><\/a><strong>B_MPV_PROWIZJA<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 12 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services<\/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\" \/><\/p>\n<p style=\"text-align: center;\">Diagram: Settlement<\/p>\n<h5><code data-no-translation=\"\"><em>Rozliczenie<\/em><\/code><\/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> <code data-no-translation=\"\"><em>Obciazenia<\/em><\/code><\/h5>\n<p>Loads<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9FDF28A1_618C_46EB_A33C_C93977B23C6C\"><\/a><strong>kwota<\/strong> <\/code>: Double \u2013 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><code data-no-translation=\"\"><a id=\"post-743-BKM_5CC38E39_6F1A_4E42_822D_9B04FF626AD3\"><\/a><strong>powod<\/strong> <\/code>: String \u2013 Reason for the load.<\/p>\n<h5><a id=\"post-743-BKM_06261D47_9E2B_4C7E_A4FC_51EC4388525A\"><\/a> <code data-no-translation=\"\"><em>Odliczenia<\/em><\/code><\/h5>\n<p>Deductions.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1626D572_D745_426A_A7BB_F4336F748E19\"><\/a><strong>kwota<\/strong> <\/code>: 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><code data-no-translation=\"\"><a id=\"post-743-BKM_A681B3FD_FFB9_4929_8C59_9FC9C1FAEA62\"><\/a><strong>powod<\/strong> <\/code>: 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><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-34.png\" width=\"1018\" height=\"798\" alt=\"REST API KSeF 2.0 - p\u0142atno\u015bci\" class=\"aligncenter wp-image-217 size-full\" title=\"REST API KSeF 2.0 - payments\" srcset=\"https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-34.png 1018w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-34-300x235.png 300w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-34-768x602.png 768w, https:\/\/ksef24.com\/wp-content\/uploads\/2026\/01\/image-34-15x12.png 15w\" sizes=\"auto, (max-width: 1018px) 100vw, 1018px\" \/><\/p>\n<p style=\"text-align: center;\">Diagram: Payment<\/p>\n<h5><code data-no-translation=\"\"><em>Platnosc<\/em><\/code><\/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> <code data-no-translation=\"\"><em>ZaplataCzesciowa<\/em><\/code><\/h5>\n<p>Partial payment details.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_28C2047F_ED48_4A92_B1D1_1D69563361D8\"><\/a><strong>kwotaZaplatyCzesciowej<\/strong> <\/code>: Double \u2013 Partial payment amount.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_426E901C_558F_4A3B_A8B0_B3195E8C4122\"><\/a><strong>dataZaplatyCzesciowej<\/strong> <\/code>: Date \u2013 Date of partial payment, if a partial payment has been made before the invoice is issued<\/p>\n<h5><a id=\"post-743-BKM_2596A8F9_D8ED_416E_AAA6_EB173AB81E4E\"><\/a> <code data-no-translation=\"\"><em>TerminPlatnosci<\/em><\/code><\/h5>\n<p>Date of payment.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_A83B33AD_C0CF_449C_8FEF_008D14683493\"><\/a><strong>termin<\/strong> <\/code>: Date \u2013 Date specifying the payment deadline.<\/p>\n<p><code data-no-translation=\"\"><strong>terminOpis<\/strong> <\/code>: <a href=\"#TTerminOpis\">TermDescription<\/a> \u2013 Description of the payment deadline.<\/p>\n<h5 id=\"TTerminOpis\"><code data-no-translation=\"\"><em>TTerminOpis<\/em><\/code><\/h5>\n<p><code data-no-translation=\"\"><strong>Ilosc<\/strong> <\/code>: int \u2013 Quantity (the first element of the payment due date description). Specify the number of days, e.g., by which the invoice due date is calculated (e.g., &quot;14&quot;).<\/p>\n<p><code data-no-translation=\"\"><strong>Jednostka<\/strong> <\/code>: TZnakowy50 \u2013 Time unit (the second element of the payment due date description). Provides the time unit in which the invoice payment due date is calculated (e.g. day, week, etc.).<\/p>\n<p><code data-no-translation=\"\"><strong>ZdarzeniePoczatkowe<\/strong> <\/code>: Character \u2013 Starting event (third element of the payment due date description). Specify the starting event from which the invoice payment due date is calculated (e.g., invoice issuance).<\/p>\n<h5><a id=\"post-743-BKM_4C93DFBD_A409_428D_A06C_1DB5BB5B4A2C\"><\/a> <code data-no-translation=\"\"><em>TRachunekBankowy<\/em><\/code><\/h5>\n<p>Account information<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E83F3C80_652E_4884_9A89_017CDCC1DB6B\"><\/a><strong>nrRB<\/strong> <\/code>: 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><code data-no-translation=\"\"><a id=\"post-743-BKM_20E1811E_4011_46E1_BFC5_56B59603DDB5\"><\/a><strong>SWIFT<\/strong> <\/code>: String \u2013 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} (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_EE89B3B5_3117_457B_8C4E_89A96CF8CD21\"><\/a><strong>rachunekWlasnyBanku<\/strong> <\/code>: 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\">TRachunekWlasnyBanku<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_EC4A2841_B948_4837_B332_E7FA365E276F\"><\/a><strong>nazwaBanku<\/strong> <\/code>: String \u2013 Bank name. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_10EAB4BF_0AD2_4BB1_9047_A0CE893BDE4E\"><\/a><strong>opisRachunku<\/strong> <\/code>: String \u2013 Account description (Due: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_D0D98E1D_1834_4087_96E8_4AC9858A55EE\"><\/a> <code data-no-translation=\"\"><em>Skonto<\/em><\/code><\/h5>\n<p>Discount<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D8B79B30_D40C_4834_B7BF_C027FF15D373\"><\/a><strong>warunkiSkonta<\/strong> <\/code>: String \u2013 Conditions that the buyer should meet to benefit from the discount.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_17398ECC_2852_4B70_BD94_60743ECCF445\"><\/a><strong>wysokoscSkonta<\/strong> <\/code>: String \u2013 Discount amount.<\/p>\n<h5><a id=\"post-743-BKM_8609224B_23A5_474D_98E3_193538FCC3B7\"><\/a> <code data-no-translation=\"\"><em>TFormaPlatnosci<\/em><\/code><\/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 \u2013 Cash<\/p>\n<p><a id=\"post-743-BKM_A761AAB7_F4CB_47DC_918A_284D552CBE44\"><\/a><strong>2<\/strong> : Integer \u2013 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 \u2013 Check<\/p>\n<p><a id=\"post-743-BKM_76BB8B64_BC0F_43E8_B254_23A935968EDA\"><\/a><strong>5<\/strong> : Integer \u2013 Credit<\/p>\n<p><a id=\"post-743-BKM_6164E59B_AA67_49F3_BAA1_EA2290687AED\"><\/a><strong>6<\/strong> : Integer \u2013 Transfer<\/p>\n<p><a id=\"post-743-BKM_458575C9_19DA_4218_959E_5EC53C9B2B56\"><\/a><strong>7<\/strong> : Integer \u2013 Mobile<\/p>\n<h5><a id=\"post-743-BKM_00C1FF33_D8A1_425D_8B3D_E489CACA3B75\"><\/a> <code data-no-translation=\"\"><em>TRachunekWlasnyBanku<\/em><\/code><\/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 an account of a cooperative savings and credit union used to make settlements in respect of monetary receivables purchased by this bank or this union.<\/p>\n<p><a id=\"post-743-BKM_CBA74830_A6F4_4A7B_8AAC_24772BBE192C\"><\/a><strong>2<\/strong> : integer \u2013 A bank account or an account of a cooperative savings and credit union used by the bank or the union to collect receivables from the buyer of goods or the recipient of services for the supply of goods or the provision of services, confirmed by an invoice, and transfer it in whole or in part to the supplier of goods or 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 operated by this bank or this union as part of its own management, 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=\"REST API KSeF - faktury ksef warunki transakcji\" width=\"1373\" height=\"1226\" class=\"aligncenter wp-image-776 size-full\" title=\"REST API KSeF - ksef invoices transaction terms\" \/>Diagram: Transaction Terms<\/p>\n<h5><code data-no-translation=\"\"><em>WarunkiTransakcji<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_WarunkiTransakcji\">Transaction Terms<\/a>.<\/p>\n<h5><a id=\"post-743-BKM_85FDB9EF_FD4C_43AD_8618_F18E01BC23D7\"><\/a> <code data-no-translation=\"\"><em>Umowy<\/em><\/code><\/h5>\n<p>Data describing the contract.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_7BF0A475_8CBA_4A3F_9E78_87E25B68D122\"><\/a><strong>dataUmowy<\/strong> <\/code>: Date \u2013 Date of conclusion of the contract. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D359EBFC_0A77_48D3_A2EB_F0AB8F69F625\"><\/a><strong>nrUmowy<\/strong> <\/code>: String \u2013 Agreement number. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_0B117763_E302_4C32_A041_04FE391CA6EB\"><\/a> <code data-no-translation=\"\"><em>Zamowienia<\/em><\/code><\/h5>\n<p>Orders<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_25393499_1B64_481A_BE87_D923BB81DE74\"><\/a><strong>dataZamowienia<\/strong> <\/code>: Date \u2013 Order date. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_49DEFCA1_9154_43EB_8986_8F1EEDC70C71\"><\/a><strong>nrZamowienia<\/strong> <\/code>: String \u2013 Order number. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_556643D5_57AA_4A53_945C_297F809B5B91\"><\/a><a id=\"post-743-_Transport\"><\/a> <code data-no-translation=\"\"><em>Transport<\/em><\/code><\/h5>\n<p>Transport<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_5B8865F8_4DE6_4EDC_89C6_A5492CC4088F\"><\/a><strong>rodzajTransportu<\/strong> <\/code>: 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\">TRodzajTransportu<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_F388C293_FB17_45ED_8742_AD4BDBEF5917\"><\/a><strong>transportInny<\/strong> <\/code>: Integer \u2013 Tag of another type of transport: 1 \u2013 other type of transport<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_744CF5A3_A48E_40E8_8990_2D96051C20E9\"><\/a><strong>opisInnegoTransportu<\/strong> <\/code>: String \u2013 Description of another type of transport<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_26382DB6_276E_4E6F_AE50_9E37F781B181\"><\/a><strong>przewoznik<\/strong> <\/code>: 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>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E4904398_962E_4454_8760_0A3B4B2663E8\"><\/a><strong>nrZleceniaTransportu<\/strong> <\/code>: String \u2013 Transport order number. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1FC5A4E8_8BFC_4CB2_9243_7DD5C6DA2C5E\"><\/a><strong>opisLadunku<\/strong> <\/code>: Integer \u2013 Description of the payload type.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_E19C0738_5734_46DA_AA34_59AD9C4F7899\">TLoad<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_28D2A1BA_FDD5_4641_A7AD_2F9E7E206495\"><\/a><strong>ladunekInny<\/strong> <\/code>: Integer \u2013 Other payload tag: 1 \u2013 other payload.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_716A920C_0283_4FD2_A5DC_D48D0FC1C9EB\"><\/a><strong>opisInnegoLadunku<\/strong> <\/code>: String \u2013 Description of another load, including mixed load.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_5898A780_7DFA_4481_A1C3_3BD209AC8E6D\"><\/a><strong>jednostkaOpakowania<\/strong> <\/code>: String \u2013 Packaging unit. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_00960725_FF4A_4FB1_B161_2F71ED9731D1\"><\/a><strong>dataGodzRozpTransportu<\/strong> <\/code>: DateTime \u2013 Date and time of start of transport. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_02D3DC17_107C_42B6_918A_4545640C4DCA\"><\/a><strong>dataGodzZakTransportu<\/strong> <\/code>: DateTime \u2013 Date and time when the transport ended. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_FE27598B_5A53_45E1_8530_9C28208559BA\"><\/a><strong>wysylkaZ<\/strong> <\/code>: TAdres \u2013 Shipping address.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_8945113D_1DAF_4DFE_8CAF_390BD8021141\"><\/a><strong>wysylkaPrzez<\/strong> <\/code>: 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>. (Requirement: [0..20])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6A190307_22E0_4134_986E_8E9523676A6D\"><\/a><strong>wysylkaDo<\/strong> <\/code>: 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>. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_3ADF36C7_7AA2_4422_B530_B8C470555C70\"><\/a><a id=\"post-743-_Przewoznik\"><\/a> <code data-no-translation=\"\"><em>Przewoznik<\/em><\/code><\/h5>\n<p>The carrier carrying out the transport.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1694EB91_CBFF_434A_AB62_4BCF4E3F9382\"><\/a><strong>daneIdentyfikacyjne<\/strong> <\/code>: TPodmotyw2 \u2013 Carrier identification data.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_9C5519D3_CF42_4D2D_8AF7_ECD17815E94A\">TPodmiot2<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D5640F86_55E9_4FAA_9F9E_D59865737DB8\"><\/a><strong>adresPrzewoznika<\/strong> <\/code>: TAdres \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> <code data-no-translation=\"\"><em>TRodzajTransportu<\/em><\/code><\/h5>\n<p>Transport type<\/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 Post item<\/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> <code data-no-translation=\"\"><em>TLadunek<\/em><\/code><\/h5>\n<p>Load types<\/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 Cylinder<\/p>\n<p><a id=\"post-743-BKM_9504C14B_3414_40B3_A942_0AB159A29800\"><\/a><strong>4<\/strong> : Integer \u2013 Carton<\/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 Frame<\/p>\n<p><a id=\"post-743-BKM_D9BB432B_B067_450D_A144_C26173EAF307\"><\/a><strong>7<\/strong> : Integer \u2013 Container<\/p>\n<p><a id=\"post-743-BKM_A2D96AD7_34AB_4BE5_AE24_BBF18E0F24E2\"><\/a><strong>8<\/strong> : Integer \u2013 Trash\/cart<\/p>\n<p><a id=\"post-743-BKM_A7B8CBC3_D3E8_4DAE_97FE_16F4A298E43D\"><\/a><strong>9<\/strong> : Integer \u2013 Lubianka<\/p>\n<p><a id=\"post-743-BKM_2C17326B_F3B7_4EF2_9A3E_9D11D808BF94\"><\/a><strong>10<\/strong> : Integer \u2013 Bulk packaging<\/p>\n<p><a id=\"post-743-BKM_9C29683B_BA2A_40BA_8F34_6DA9D14D7B74\"><\/a><strong>11<\/strong> : Integer \u2013 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 \u2013 Palette<\/p>\n<p><a id=\"post-743-BKM_F201F4F1_2DED_4918_91E6_3F12EB6EFC55\"><\/a><strong>14<\/strong> : Integer \u2013 Container<\/p>\n<p><a id=\"post-743-BKM_24B87287_FFED_4535_B23B_C3F4DE97019D\"><\/a><strong>15<\/strong> : Integer \u2013 Container for solid bulk cargo<\/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 \u2013 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\" \/>Diagram: Order<\/p>\n<h5><code data-no-translation=\"\"><em>TGTU<\/em><\/code><\/h5>\n<p>Description of the enumeration <a href=\"#post-743-_TGTU\">TGTU<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>TStawkaPodatku<\/em><\/code><\/h5>\n<p>Description of the enumeration <a href=\"#post-743-_TStawkaPodatku\">TStawkaPodatku<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Zamowienie<\/em><\/code><\/h5>\n<p>The order or agreement referred to in Art. 106f section 1 point 4 of the Act (for advance invoices) in the currency in which the advance 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 contract or data of corrected items before and after the correction should be shown as separate lines if the correction concerns the value of the order or contract. In the case of invoices correcting advance payment invoices, if the correction does not concern the value of the order or contract and at the same time changes the amount of the tax base or tax, an entry should be made as before the correction and an entry after the correction in order to confirm that there is no change in the value of a given item.<\/p>\n<p><code data-no-translation=\"\"><strong>wartoscZamowienia<\/strong> <\/code>: Double \u2013 Value of the order or contract including the amount of tax.<\/p>\n<p><code data-no-translation=\"\"><strong>zamowienieWiersz<\/strong> <\/code>: OrderWiersz \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\">OrderPoem<\/a>. = new ArrayList&lt;&gt;() (Requirement: [1..10000])<\/p>\n<h5><a id=\"post-743-BKM_2DCADEB4_C08D_4E71_B542_A1795244ECFE\"><\/a> <code data-no-translation=\"\"><em>ZamowienieWiersz<\/em><\/code><\/h5>\n<p>Detailed items of the order or contract in the currency in which the advance payment invoice was issued.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_A3742468_087B_45FB_AD07_17224DD92FF6\"><\/a><strong>nrWierszaZam<\/strong> <\/code>: Integer \u2013 Sequential number of the order or contract line.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_51BCAA49_66F7_47DB_9D50_5F85D89DCCD7\"><\/a><strong>UU_IDZ<\/strong> <\/code>: String \u2013 Universal unique order or contract line number (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_21D89742_3730_4465_B0B9_388AD12C18C4\"><\/a><strong>P_7Z<\/strong> <\/code>: String \u2013 Name (type) of the product or service. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_7191B4C4_0093_4D96_BED2_CF8D681D6238\"><\/a><strong>indeksZ<\/strong> <\/code>: String \u2013 Field intended for entering the internal code of the product or service assigned by the taxpayer or an additional description. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_29D84B12_DAF1_4364_835E_51C9ED542D3E\"><\/a><strong>GTINZ<\/strong> <\/code>: String \u2013 Global trade item number. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_3B669B62_4BC2_42CC_9CCD_0D4AE8BFFDE4\"><\/a><strong>PKWiUZ<\/strong> <\/code>: String \u2013 Symbol of the Polish Classification of Products and Services. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_6D16F55F_9A66_4D45_872E_CC85A1AE7DCA\"><\/a><strong>CNZ<\/strong> <\/code>: String \u2013 Symbol of the Combined Nomenclature. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_878DE842_5382_4383_BB9A_217F736D2E60\"><\/a><strong>PKOBZ<\/strong> <\/code>: String \u2013 Symbol of the Polish Classification of Building Objects. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_069FDD4C_B449_47E6_83D1_94E043C86742\"><\/a><strong>P_8AZ<\/strong> <\/code>: String \u2013 Measure of the ordered goods or scope of service. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E66F99E5_20B0_45BD_81D5_99DA735843D0\"><\/a><strong>P_8BZ<\/strong> <\/code>: Double \u2013 Quantity of ordered goods or scope of service. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_1438E399_A70E_4018_B23F_0BE0C0A7513B\"><\/a><strong>P_9AZ<\/strong> <\/code>: Double \u2013 Net unit price.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_315ED333_8F81_45BF_B78C_DC1205B1BA6B\"><\/a><strong>p11NettoZ<\/strong> <\/code>: Double \u2013 Value of the ordered goods or services without the amount of tax. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_DB544E5C_3F8A_4834_BD20_44E8D414ECDD\"><\/a><strong>p11VatZ<\/strong> <\/code>: Double \u2013 Amount of tax on the ordered goods or services. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_9863CCB9_9C64_47A0_A373_158C2ED75793\"><\/a><strong>P_12Z<\/strong> <\/code>: TStawkaPodatku \u2013 Tax rate.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_DAF1512C_DBC9_4D96_9137_AC156ED70D48\">TStawkaPodatku<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_4CAC1F7D_924B_49B3_B23D_F3049187FDCA\"><\/a><strong>P_12Z_XII<\/strong> <\/code>: Double \u2013 Value added tax rate in the case referred to in Section XII, Chapter 6a of the Act. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_887E8D88_4CA2_4534_8855_37F7EAD89043\"><\/a><strong>p12ZZal15<\/strong> <\/code>: Integer \u2013 Tag for the product or service listed in Annex 15 to the Act \u2013 value &quot;1&quot;. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_626A997C_35C0_4203_BE2A_EA8786BD14D5\"><\/a><strong>GTUZ<\/strong> <\/code>: TGTU \u2013 Designation for the supply of goods and services.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_EBA80B02_D864_4366_A8D7_1156CEA28AFD\">TGTU<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C07610D7_DCA0_4E25_B31A_1FC65588F17F\"><\/a><strong>proceduraZ<\/strong> <\/code>: TOproceduressignificationZ \u2013 Procedure markings.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_5198AF1A_153C_474C_80F9_FABBAE9E9698\">TOmeaningProceduresZ<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_FDBF33B7_C655_4BA9_B7A0_937FC14B1367\"><\/a><strong>kwotaAkcyzyZ<\/strong> <\/code>: Double \u2013 The amount of excise duty included in the price of the goods. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_ABF5A7B1_0467_4548_BF79_8F218B6A7E5A\"><\/a><strong>stanPrzedZ<\/strong> <\/code>: Integer \u2013 Status marker before correction in the case of an invoice correcting an invoice documenting the receipt of payment or part thereof before performing an action and an invoice issued in connection with Art. 106f section 4 of the Act, if the correction concerns data shown in the order items and is made in a way that involves 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. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5198AF1A_153C_474C_80F9_FABBAE9E9698\"><\/a> <code data-no-translation=\"\"><em>TOznaczenieProceduryZ<\/em><\/code><\/h5>\n<p>Procurement markings.<\/p>\n<p><code data-no-translation=\"\"><strong>value<\/strong> <\/code>: String<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_3C518338_04AF_4E60_BAE7_0EF580C74FA6\"><\/a><strong>WSTO_EE<\/strong> <\/code>: \u2013 Designation regarding 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 field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_8E4912F7_6297_4D9A_B48F_22B210696D73\"><\/a><strong>IED<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 2b of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_A774AD7D_11ED_46EA_8536_A30D5539D287\"><\/a><strong>TT_D<\/strong> <\/code>: \u2013 Designation regarding 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 field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_D1984D12_5164_4EA2_90E2_BBBEAAEC6110\"><\/a><strong>B_SPV<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 10 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C1636C93_4B43_4958_8E28_3BFF8CE15F15\"><\/a><strong>B_SPV_DOSTAWA<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 11 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_EB62EDF4_FEE0_4BFB_9800_51B3E0F9A009\"><\/a><strong>B_MPV_PROWIZJA<\/strong> <\/code>: \u2013 Designation regarding the procedure referred to in \u00a7 10 section 4 point 12 of the regulation on the detailed scope of data contained in tax returns and records in the field of tax on goods and services.<\/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\" \/>Diagram: Address<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot1<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot1\">Entity1<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot2<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot2\">Entity2<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot3<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot3\">Entity3<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>PodmiotUpowazniony<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_PodmiotUpowazniony\">Authorized Entity<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot1K<\/em><\/code><\/h5>\n<p>In case of correction of the seller&#039;s data, please provide the full details of the seller appearing on the corrected invoice. The field does not apply to the correction of an incorrect NIP number appearing on the original invoice - then the invoice must be corrected to zero values.<\/p>\n<p><code data-no-translation=\"\"><strong>prefiksPodatnika<\/strong> <\/code>: TKodyKrajowUE \u2013 Code (prefix) of the EU VAT payer for the cases specified in Art. 97 section 10 points 2 and 3 of the Act and in the case referred to in Art. 136 section 1 point 3 of the Act.<\/p>\n<p><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong> <\/code>: TPodmotyw1 \u2013 Taxpayer identification data.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_87C709C0_10F2_45DA_A32A_AC2034E9945D\">Entity1<\/a>.<\/p>\n<p><code data-no-translation=\"\"><strong>adres<\/strong> <\/code>: TAdres \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><code data-no-translation=\"\"><em>Podmiot2K<\/em><\/code><\/h5>\n<p>In the event of correction of the data of the buyer acting as Entity2 or an additional buyer acting as Entity3, please provide the full details of this entity appearing on the corrected invoice. Incorrect numbers identifying the buyer and additional buyer are not subject to correction. In the case of correcting 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 correction invoice.<\/p>\n<p><code data-no-translation=\"\"><strong>daneIdentyfikacyjne<\/strong> <\/code>: TPodmotyw2 \u2013 Data identifying the buyer.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_B0113F1B_DD1E_4CBD_82C6_9FAA0171AB2B\">Entity2<\/a>.<\/p>\n<p><code data-no-translation=\"\"><strong>adres<\/strong> <\/code>: TAdres \u2013 Buyer&#039;s address. Optional fields for cases specified in Art. 106e section 5 point 3 of the Act.<\/p>\n<p>The attribute value must match <a href=\"#post-743-BKM_40CD6D7D_EA8D_498B_B942_27200C281602\">TAddress<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><strong>idNabywcy<\/strong> <\/code>: String \u2013 Unique key for linking the buyer&#039;s data on correction invoices, in case the buyer&#039;s data on the correction invoice has changed in relation to the data on the corrected invoice. (Requirement: [0..1])<\/p>\n<h5><code data-no-translation=\"\"><em>Transport<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Transport\">Transport<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Przewoznik<\/em><\/code><\/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> <code data-no-translation=\"\"><em>TAdres<\/em><\/code><\/h5>\n<p>Information describing the address<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_88F84D94_424B_43D0_B9B8_1089AA259603\"><\/a><strong>kodKraju<\/strong> <\/code>: TKodKraju \u2013 Country Code. The attribute value must match <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">TKodKraju<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E1273A01_249C_472C_911C_C250EAFE720B\"><\/a><strong>adresL1<\/strong> <\/code>: String \u2013 Address [Address] \u2013 first line of the address. Max 512 characters<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_DCB6835F_F4C7_46ED_8544_0A1035904B8F\"><\/a><strong>adresL2<\/strong> <\/code>: String \u2013 Address [Address] \u2013 second line of the address. Max 512 characters (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_155C9EDB_D4B4_4632_83F5_D006A791AE94\"><\/a><strong>GLN<\/strong> <\/code>: String \u2013 Global Location Number [Global Location Number] (Requirement: [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\" \/>Diagram: Identification Data<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot1<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot1\">Entity1<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot2<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot2\">Entity2<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot3<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot3\">Entity3<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>PodmiotUpowazniony<\/em><\/code><\/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> <code data-no-translation=\"\"><em>TPodmiot1<\/em><\/code><\/h5>\n<p>A set of taxpayer identification data.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_769E25C9_251F_4AC4_A10A_59E18516D6A3\"><\/a><strong>NIP<\/strong> <\/code>: String \u2013 Tax identification number NIP<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_C178BCCB_1119_4A51_B3A0_DF35FF10C2AD\"><\/a><strong>nazwa<\/strong> <\/code>: String \u2013 Name and surname or name of the taxpayer. Max 512 characters<\/p>\n<h5><a id=\"post-743-BKM_9C5519D3_CF42_4D2D_8AF7_ECD17815E94A\"><\/a> <code data-no-translation=\"\"><em>TPodmiot2<\/em><\/code><\/h5>\n<p>A set of identification data and address details of the buyer.<\/p>\n<p><strong>Attention<\/strong>! Must be completed<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\">EU code<\/a> and <a href=\"#post-743-BKM_4AC29B0D_2BD6_4BC8_A9AA_A826B7777660\">VAT No. EU<\/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\">ID no<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_ECB77D6B_728A_46B6_A699_BE546F9835B4\">missingID<\/a><\/li>\n<\/ul>\n<p>The selected identifier is the number by which the purchaser of the goods or services is identified for the tax or value added tax under which he received the goods or services, subject to Article 106e section 1 point 24 letter b of the Act. Optional field for the case specified in Art. 106e section 5 point 2 of the Act. In the case of invoices issued under the simplified procedure by the second largest taxpayer referred to in Art. 135 section 1 point 4 letter bic and mouth 2 of the Act, the number referred to in Art. 136 section 1 point 4 of the Act.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_EB2B83C6_628B_4C40_AA48_D275D8F6C6E4\"><\/a><strong>NIP<\/strong> <\/code>: String \u2013 Tax identification number NIP.<\/p>\n<p>The attribute value is verified according to the regular expression: [1-9]((\\d[1-9])|([1-9]\\d))\\d{7} (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_FDDBBB2C_1E96_4CF8_A4F6_31E34A70656F\"><\/a><strong>kodUE<\/strong> <\/code>: TKodyKrajowUE \u2013 Code (prefix) of the EU VAT buyer referred to in Art. 106e section 1 point 24 of the Act and in the case referred to in Art. 136 section 1 point 4 of the Act.<\/p>\n<p>By default, this is the Polish feeder code, i.e. &quot;PL&quot;. The attribute value must match <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodesNationalEU<\/a>.<\/p>\n<p>(Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_4AC29B0D_2BD6_4BC8_A9AA_A826B7777660\"><\/a><strong>nrVatUE<\/strong> <\/code>: String \u2013 VAT identification number of the EU contractor. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_2A9F466B_3932_46B8_BE41_11F183EB69F3\"><\/a><strong>kodKraju<\/strong> <\/code>: TKodKraju \u2013 Code of the country of issuing the tax ID. The attribute value must match <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">TKodKraju<\/a>. (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_E2831521_1504_43D3_B769_B6C001E7F39A\"><\/a><strong>nrID<\/strong> <\/code>: String \u2013 Other tax ID.<\/p>\n<p>The attribute value is verified according to the regular expression: [a-zA-Z0-9]{1,50} (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_ECB77D6B_728A_46B6_A699_BE546F9835B4\"><\/a><strong>brakID<\/strong> <\/code>: Integer \u2013 The entity does not have a tax identifier or the identifier does not appear on the invoice: 1- yes (Requirement: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_0B4BB1D5_FDC8_49E6_A9EC_4BBDBBCE28DF\"><\/a><strong>nazwa<\/strong> <\/code>: String \u2013 Optional data for the cases referred to in art. 106e section 5 point 3 of the Act. Name and surname or name. (Requirement: [0..1])<\/p>\n<h5><a id=\"post-743-BKM_5EFC6429_F7D2_483E_A2EC_3B5BC092916C\"><\/a> <code data-no-translation=\"\"><em>TPodmiot3<\/em><\/code><\/h5>\n<p>A set of identification data and address data of third parties.<\/p>\n<p><strong>Attention<\/strong>! Must be completed<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\">idInt<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_BFECF543_1387_4270_A4AF_797B4F9B8006\">EU code<\/a> and <a href=\"#post-743-BKM_8E12A16A_EB7F_44C3_964B_149CF47771E8\">VAT No. EU<\/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\">ID no<\/a>, or<\/li>\n<li><a href=\"#post-743-BKM_77F6A607_FA03_44B2_9430_B0BD8AA8B35F\">missingID<\/a><\/li>\n<\/ul>\n<p>The selected identifier is the number by which the purchaser of the goods or services is identified for the tax or value added tax under which he received the goods or services, subject to Article 106e section 1 point 24 letter b of the Act. Optional field for the case specified in Art. 106e section 5 point 2 of the Act. In the case of invoices issued under the simplified procedure by the second largest taxpayer referred to in Art. 135 section 1 point 4 letter bic and mouth 2 of the Act, the number referred to in Art. 136 section 1 point 4 of the Act<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_5C4A4342_FB33_4E60_8980_C19181CBB4E9\"><\/a><strong>NIP<\/strong> <\/code>: String \u2013 Tax identification number NIP.<\/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><code data-no-translation=\"\"><a id=\"post-743-BKM_E08E26AA_DB8F_451B_973A_DA1A9DD56B0E\"><\/a><strong>idWew<\/strong> <\/code>: String \u2013 Internal identifier with 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><code data-no-translation=\"\"><a id=\"post-743-BKM_BFECF543_1387_4270_A4AF_797B4F9B8006\"><\/a><strong>kodUE<\/strong> <\/code>: TKodyKrajowUE \u2013 Code (prefix) of the EU VAT buyer referred to in Art. 106e section 1 point 24 of the Act and in the case referred to in Art. 136 section 1 point 4 of the Act.<\/p>\n<p>By default, this is the Polish feeder code, i.e. &quot;PL&quot;. The attribute value must match <a href=\"#post-743-BKM_D594A1CA_4FDB_4002_B4E3_6BB455CA9F7A\">TKodesNationalEU<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_8E12A16A_EB7F_44C3_964B_149CF47771E8\"><\/a><strong>nrVatUE<\/strong> <\/code>: String \u2013 VAT identification number of the EU contractor.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_451D5F00_FB42_4DA4_8307_8C78C4DA3289\"><\/a><strong>kodKraju<\/strong> <\/code>: TKodKraju \u2013 Code of the country of issuing the tax ID. The attribute value must match <a href=\"#post-743-BKM_39FBEC7E_AFDA_4C00_B46B_922A3E823B0E\">TKodKraju<\/a>.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_EC03E850_25DF_4082_BF08_4C661BADE37C\"><\/a><strong>nrID<\/strong> <\/code>: String \u2013 Other tax ID.<\/p>\n<p>The attribute value is verified according to the regular expression: [a-zA-Z0-9]{1,50}<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_77F6A607_FA03_44B2_9430_B0BD8AA8B35F\"><\/a><strong>brakID<\/strong> <\/code>: Integer \u2013 The entity does not have a tax identifier or the identifier does not appear on the invoice: 1- yes<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_366605EB_CA22_4C95_8D5B_4950A0D8EB07\"><\/a><strong>nazwa<\/strong> <\/code>: String \u2013 Optional data for the cases referred to in art. 106e section 5 point 3 of the Act. Name and surname or name.<\/p>\n<h5><a id=\"post-743-BKM_AA686A33_CA73_41F2_89F1_1211EEE96A10\"><\/a> <code data-no-translation=\"\"><em>TRolaPodmiotu3<\/em><\/code><\/h5>\n<p>The role of the 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 factor data appears on the invoice<\/p>\n<p><a id=\"post-743-BKM_710D8E02_7D5C_4137_A9D4_89EC801FECF8\"><\/a><strong>2<\/strong> : Integer \u2013 Recipient \u2013 if the invoice contains data of internal units, branches, separated within the buyer, which do not themselves 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 Original entity \u2013 if the invoice contains data of an entity that is an acquired or transformed entity in relation to the taxpayer, which provided a service or made a delivery. With the exception of the cases referred to in Art. 106j section 2 point 3 of the Act, when these data are shown in the Entity1K section<\/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 details of additional buyers (other than those listed 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 if the invoice contains data of the entity issuing the invoice on behalf of the taxpayer. This does not apply if 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 if 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 Member of the VAT group \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> <code data-no-translation=\"\"><em>TRolaPodmiotuUpowaznionego<\/em><\/code><\/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 authority \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 if the invoice contains the data 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\" \/>Diagram: Contact Details<\/p>\n<h5><a id=\"post-743-BKM_30BDCA7A_F3CC_469C_A484_276712A7363A\"><\/a> <code data-no-translation=\"\"><em>Podmiot1<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot1\">Entity1<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot2<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot2\">Entity2<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>Podmiot3<\/em><\/code><\/h5>\n<p>Class description <a href=\"#post-743-_Podmiot3\">Entity3<\/a>.<\/p>\n<h5><code data-no-translation=\"\"><em>PodmiotUpowazniony<\/em><\/code><\/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> <code data-no-translation=\"\"><em>DaneKontaktowePU<\/em><\/code><\/h5>\n<p>Contact details of the authorized entity.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_827EB7FD_9589_41FC_91DC_A48CF96DAD0A\"><\/a><strong>emailPU<\/strong> <\/code>: String \u2013<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_3DCFAF33_E114_4B35_BCE9_4EC2A7FC7AEB\"><\/a><strong>telefonPU<\/strong> <\/code>: String \u2013<\/p>\n<h5><a id=\"post-743-BKM_F49404DB_36AA_479E_8613_EE3312A33BB4\"><\/a> <code data-no-translation=\"\"><em>DaneKontaktowe<\/em><\/code><\/h5>\n<p>Taxpayer&#039;s contact details<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_0EC313C3_835E_4C45_9F39_9E5C998E7E89\"><\/a><strong>email<\/strong> <\/code>: String \u2013 Taxpayer&#039;s e-mail address (Validity: [0..1])<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_BCBD5B76_A1AC_4C95_9D50_7BE1FE4E3B88\"><\/a><strong>telefon<\/strong> <\/code>: String \u2013 Taxpayer&#039;s telephone number (Validity: [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> <code data-no-translation=\"\"><em>TKodKraju<\/em><\/code><\/h5>\n<p>Country code dictionary.<\/p>\n<p><code data-no-translation=\"\"><a id=\"post-743-BKM_556AE127_E126_4234_B839_E633D726F1C6\"><\/a><strong>value<\/strong> <\/code>: 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>B.E<\/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;BO&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>B.A<\/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>B.I<\/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>FC<\/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>T.F<\/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>JE<\/strong> : \u2013 = &quot;JE&quot;<\/p>\n<p><a id=\"post-743-BKM_DEA7C0A0_8287_4624_92A4_BCE12827FD80\"><\/a><strong>J.O<\/strong> : \u2013 = &quot;YO&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>K.H<\/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;KE&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>C.G<\/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>C.R<\/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>MA<\/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>UM<\/strong> : \u2013 = &quot;UM&quot;<\/p>\n<p><a id=\"post-743-BKM_081E3934_B92A_48A0_A641_645C5FB1DA64\"><\/a><strong>M.D<\/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;NA&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>PM<\/strong> : \u2013 = &quot;PW&quot;<\/p>\n<p><a id=\"post-743-BKM_514404A1_A274_4177_B2A9_E79C3AC57301\"><\/a><strong>PA<\/strong> : \u2013 = &quot;PA&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>FRI<\/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>PART<\/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>BEHIND<\/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>R.O<\/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>Supreme Court<\/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>S.O<\/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>SY<\/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>S.E<\/strong> : \u2013 = &quot;SE&quot;<\/p>\n<p><a id=\"post-743-BKM_D8FF8800_8112_4CB4_A5B2_424BD91CC995\"><\/a><strong>T.J<\/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>AU<\/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>P.E<\/strong> : \u2013 = &quot;WF&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>C.I<\/strong> : \u2013 = &quot;CI&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>C.K<\/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>T.C<\/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> <code data-no-translation=\"\"><em>TKodWaluty<\/em><\/code><\/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;ANG&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>BWP<\/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>D.J.F<\/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>G.H.S<\/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>G.Y.D<\/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;IODINE&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;BLOOD&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>ILO<\/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>ABOVE<\/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>SDGs<\/strong> : \u2013 = &quot;SDG&quot;<\/p>\n<p><a id=\"post-743-BKM_BF39D6D3_B493_4E2A_B29B_F72F3DC5F281\"><\/a><strong>KNOT<\/strong> : \u2013 = &quot;SEK&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>INTRODUCTION<\/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> <code data-no-translation=\"\"><em>TKodyKrajowUE<\/em><\/code><\/h5>\n<p>European Union member 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>B.E<\/strong> :- Belgium<\/p>\n<p><strong>BG<\/strong> : \u2013 Bulgaria<\/p>\n<p><strong>CY<\/strong> :- Cyprus<\/p>\n<p><strong>PART<\/strong> : - The czech republic<\/p>\n<p><strong>DK<\/strong> : - Denmark<\/p>\n<p><strong>EE<\/strong> :- Estonia<\/p>\n<p><strong>FI<\/strong> :- Finland<\/p>\n<p><strong>FR<\/strong> : - 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> :- Hungary<\/p>\n<p><strong>IE<\/strong> : - Ireland<\/p>\n<p><strong>IT<\/strong> :- Italy<\/p>\n<p><strong>LV<\/strong> :- Latvia<\/p>\n<p><strong>LT<\/strong> : - Lithuania<\/p>\n<p><strong>LU<\/strong> :- Luxembourg<\/p>\n<p><strong>MT<\/strong> :-Malta<\/p>\n<p><strong>NL<\/strong> : \u2013 Netherlands (Netherlands)<\/p>\n<p><strong>PL<\/strong> : - Poland<\/p>\n<p><strong>FRI<\/strong> :- Portugal<\/p>\n<p><strong>R.O<\/strong> :-Romania<\/p>\n<p><strong>SK<\/strong> : \u2013 Slovakia<\/p>\n<p><strong>AI<\/strong> : - Slovenia<\/p>\n<p><strong>ES<\/strong> : - Spain<\/p>\n<p><strong>S.E<\/strong> :-Sweden<\/p>\n<p><strong>XI<\/strong> : - Northern Ireland<\/p>","protected":false},"excerpt":{"rendered":"<p>KSeF REST API \u2013 invoice generation attribute description for the ksefInvoiceGenerate operation. The ksefInvoiceGenerate operation is a method for generating an XML-structured invoice compliant with the current (up-to-date) version of the schema used in the National e-Invoice System. Click the operation name to go to the Swagger UI. Diagram: ksefInvoiceGenerate KsefInvoiceGenerateRequest This class represents input attributes describing a KSeF invoice. Invoice [\u2026]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-fullwidth.php","meta":{"footnotes":""},"class_list":["post-18","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/pages\/18","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/comments?post=18"}],"version-history":[{"count":0,"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/pages\/18\/revisions"}],"wp:attachment":[{"href":"https:\/\/ksef24.com\/en\/wp-json\/wp\/v2\/media?parent=18"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}