Poland (FA(3)): Article 109 sec. 3d Indicator

You can refer to Art. 109 sec. 3d in your documents.

If your document refers to Art. 109 sec. 3d (FP flag), then you can either use the Invoice Type Code cbc:InvoiceTypeCode 751 or you can specify it by using an Additional Property.

This usage is required if you want to apply the flag to a Correction-, Advanced Payment-, Final- or Self-Billing invoice.

Element

To use the Additional Property, provide the following key-value pair:

Name (Path)	Element	Value
Key	`cbc:Name`	`VBRL:PL:FP`
Value	`cbc:Value`	`true`

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Key/value pair on document level -->
                    <vrbl:AdditionalProperty>
                        <cbc:Name>VRBL:PL:FP</cbc:Name>
                        <cbc:Value>true</cbc:Value>
                    </vrbl:AdditionalProperty>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 2 hours ago