In this section

Topic	Description
Poland KSF: Additional Property	You can model additional information at the Document level in Poland.
Poland KSF: Place of Issue	You can specify the place where the Document was issued.
Poland KSF: Payment Due Date	You must include the Payment Due Date in Polish Documents.
Poland KSF: Invoice Type Code	Poland has specific requirements for the Invoice Type Code.
Poland KSF: Preceding Invoice Reference	You must include information about the preceding invoice for Polish B2B correction invoices. You must also include a correction reason.
Poland KSF: Supplier Identifier	You must specify information to identify the Supplier.
Poland KSF: Supplier's Liquidation Status Code	You must specify the status of a liquidated supplier for Polish Documents.
Poland KSF: Supplier's Business Registration Number	You must include the National Court Register Number (KRS) name for Polish Documents.
Poland KSF: Supplier Cash Accounting Indicator	You can specify if cash accounting applies to a Polish Supplier.
Poland KSF: Supplier Tax Exemption Indicator	If a supplier's transaction is tax exempt, you need to model this information.
Poland KSF: Supplier Tax Identifier	You can model the VAT ID or NIP for Polish suppliers.
Poland KSF: Buyer Identifier	You can include multiple IDs for Polish buyers.
Poland KSF: Buyer Tax Identification Number	You can add a tax identification number for buyers.
Poland KSF: Buyer's Customer Name	You can model the name a supplier might use for a buyer in your Polish B2B Documents.
Poland KSF: Delivery Terms Identifier	You can model the delivery incoterm.
Poland KSF: Payment Means	You are required to use specific values to model the payment means for Polish B2B Documents.
Poland KSF: General Payment Terms	You can specify general payment terms for Polish B2B Documents.
Poland KSF: Payment Terms Discount	You can model payment discounts for Polish B2B Documents.
Poland KSF: Tax Exchange Rate	When the Document and Tax Currencies differ, you need to model the exchange rate.
Poland KSF: VAT Mechanism	You must specify Split Payment as the VAT Mechanism.
Poland KSF: Tax Category	You must specify the Tax Category for Polish B2B Documents.
Poland KSF: Invoice Line UUID	You must provide at least one UUID for Polish B2B Documents.
Poland KSF: Global Trade Item Number	You must add the Global Trade Item Number (GTIN) to identify items in Polish B2B Documents.
Poland KSF: Item Classification Identifier	You can model item classifications for Polish B2B Documents.
Poland KSF: Line-Level Tax Information	You must use the required values to specify tax categories in the line level.
Poland KSF: Below Market Value Supply Indicator	You can specify if a transaction is being supplied below market value.
Poland KSF: Item Gross Price	We recommend that you provide an item's gross price where possible.