Poland B2B: Example Documents
View some example Documents for Poland B2B.
Accounting Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>751</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Correction Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>CORR12345_Buyer-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-25</cbc:IssueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is a correction invoice!</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:CorrectionData>
<!-- Correction Type/Method -->
<!-- /Faktura/Fa/TypKorekty -->
<vrbl:CorrectionMethod>VRBL:PL-B2B:3</vrbl:CorrectionMethod>
<!-- Correction Reason -->
<!-- /Faktura/Fa/PrzyczynaKorekty -->
<vrbl:CorrectionReason>Price reduction of 200 zł due to minor damage.</vrbl:CorrectionReason>
</vrbl:CorrectionData>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Original Invoice Number -->
<!-- /Faktura/Fa/DaneFaKorygowanej/NrFaKorygowanej -->
<cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
<!-- /Faktura/Fa/DaneFaKorygowanej -->
<!-- Original Invoice KSeF Number -->
<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
<!-- Original Invoice Date -->
<!-- /Faktura/Fa/DaneFaKorygowanej/DataWystFaKorygowanej -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">-37.40</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">-162.60</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">-37.40</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">-162.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">-162.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">-200.00</cbc:TaxInclusiveAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">-200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339990</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">1463.41</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1463.41</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Correction Invoice - Multiple Positions
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>CORR12345_Buyer-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-25</cbc:IssueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is a correction invoice!</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<vrbl:CorrectionData>
<!-- Correction Type/Method -->
<!-- /Faktura/Fa/TypKorekty -->
<vrbl:CorrectionMethod>VRBL:PL-B2B:3</vrbl:CorrectionMethod>
<!-- Correction Reason -->
<!-- /Faktura/Fa/PrzyczynaKorekty -->
<vrbl:CorrectionReason>Price reduction of 200 zł due to minor damage.</vrbl:CorrectionReason>
</vrbl:CorrectionData>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Original Invoice Number -->
<!-- /Faktura/Fa/DaneFaKorygowanej/NrFaKorygowanej -->
<cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
<!-- /Faktura/Fa/DaneFaKorygowanej -->
<!-- Original Invoice KSeF Number -->
<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
<!-- Original Invoice Date -->
<!-- /Faktura/Fa/DaneFaKorygowanej/DataWystFaKorygowanej -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">-60.40</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">-262.60</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">-60.40</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">-262.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">-262.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">-323.00</cbc:TaxInclusiveAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">-323.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339990</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">1463.41</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1463.41</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">-200.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The second article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">200.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">100.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The second article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">100.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">100.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Buyer EU VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-EU-VAT-Id_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278012</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">DE999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>Polnastr. 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Berlin</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>10001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>DE0987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>Jan Kowalski GmbH.</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Buyer No VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies
the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-No-VAT-Id_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<!-- In case the Buyer has no Tax ID, leave out cac:PartyTaxScheme
/Faktura/Podmiot2/DaneIdentyfikacyjne/BrakID will be set to "1" -->
<!-- <cac:PartyTaxScheme>
<cbc:CompanyID>12-3456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>OTH</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme> -->
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Buyer Non-EU VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies
the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-No-VAT-Id_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<!-- In case the Buyer has no Tax ID, leave out cac:PartyTaxScheme
/Faktura/Podmiot2/DaneIdentyfikacyjne/BrakID will be set to "1" -->
<!-- <cac:PartyTaxScheme>
<cbc:CompanyID>12-3456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>OTH</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme> -->
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Buyer NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Buyer Polish VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-PL-VATID_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Items Below Market Value
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Items-Below-Market-Value_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Indication for Items sold below Market Value /Faktura/Fa/TP -->
<vrbl:BelowMarketValueSupplyIndicator>true</vrbl:BelowMarketValueSupplyIndicator>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Key Values Pair
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Key/value pair on document level -->
<vrbl:AdditionalProperty>
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>TermsAndConditions</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>https://our-terms-and-conditions.com</cbc:Value>
</vrbl:AdditionalProperty>
<vrbl:AdditionalProperty>
<cbc:Name>OtherKey</cbc:Name>
<cbc:Value>OtherValue</cbc:Value>
</vrbl:AdditionalProperty>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Document-Level-Key-Value_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<!-- Key/value pair on position level -->
<cac:AdditionalItemProperty>
<!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>Color</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>Blue</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>Size</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>Large</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Party Tax Exemption
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Party-Tax-Exemption-Indicator_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Small Enterprise Tax Exemption Indicator
true => /Faktura/Zwolnienie/Adnotacje/P_19
false => /Faktura/Zwolnienie/Adnotacje/P_19N -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Payment Means
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Place of Issue
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:PlaceOfIssue>
<cbc:CityName>Kraków</cbc:CityName>
</vrbl:PlaceOfIssue>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Place-of-Issue-Different_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Reverse Charge Tax
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Reverse-Charge_10</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">2000.00</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">2000.00</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2000.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PLN">2000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1600.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1500.00</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1600.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">250.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Split Payment
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Split-Payment_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Supplier Cash Indicator
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Supplier-Cash-Indicator_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Cash Method Indicator /Faktura/Adnotacje/P_16 -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>true</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Supplier NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Supplier-PL-NIP_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Supplier Polish VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Supplier-PL-VATID_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Supplier Only NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Self-Billing
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Romania always the sender's VAT ID -->
<vrbl:Sender>PL0000000000</vrbl:Sender>
<!-- Unique receiver ID. In case of Romania always a static value identifies the country (Romania) and the target version to be created -->
<vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_self-billing_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated 1 day ago