Poland KSF: Configuration Overview (FA(3))
Get an overview of the configurations for Poland KSF (FA3).
In this section
General Information
| Topic | Description |
|---|---|
| Poland KSF: General Configuration (FA3) | Get an overview of the configurations for Poland B2B. |
| Poland KSF: Additional Party (FA3) | You can model additional parties. |
| Poland KSF: Additional Property (FA3) | You can model additional information at the Document level in Poland. |
| Poland KSF: Document-Level Corrections (FA3) | You can model correction information. |
| Poland KSF: Fully Paid Indicator (FA3) | You can model whether or not the invoice is fully paid. |
| Poland KSF: Invoice Subtype Code (FA3) | You must add information about the invoice subtype for co |
| Poland KSF: Place of Issue (FA3) | You must specify the place where the Document was issued. |
| Poland KSF: Payment Due Date (FA3) | You must include the Payment Due Date in Polish Documents. |
| Poland KSF: Invoice Type Code (FA3) | Poland has specific requirements for the Invoice Type Code. |
Document References
| Topic | Description |
|---|---|
| Poland KSF: Document References (FA3) | This section explains how to model document references. |
| Poland KSF: Preceding Invoice Reference (FA3) | You must include information about the preceding invoice for Polish B2B correction invoices. You must also include a correction reason. |
| Poland KSF: Before Correction Extension (FA3) | You can model information about the original invoice that is being corrected. |
Party Configuration
| Topic | Description |
|---|---|
| Poland KSF: Party Configuration (FA3) | This section explains how to model parties like Buyers and Suppliers. |
| Poland KSF: Supplier Identifier (FA3) | You must specify information to identify the Supplier. |
| Poland KSF: Supplier's Liquidation Status Code (FA3) | You can specify the status of a liquidated supplier for Polish Documents. |
| Poland KSF: Supplier's Business Registration Number (FA3) | You must include the National Court Register Number (KRS) name for Polish Documents. |
| Poland KSF: Supplier Cash Accounting Indicator (FA3) | You can specify if cash accounting applies to a Polish Supplier. |
| Poland KSF: Supplier Tax Exemption Indicator (FA3) | If a supplier's transaction is tax exempt, you need to model this information. |
| Poland KSF: Supplier's Address (FA3) | You can model the Supplier's address. |
| Poland KSF: Supplier Tax Identifier (FA3) | You can model the VAT ID or NIP for Polish suppliers. |
| Poland KSF: Buyer's Subordinate Local Government Indicator (FA3) | You can specify whether or not a Buyer is a local Government body. |
| Poland KSF: Buyer's VAT Group Membership Indicator (FA3) | You can indicate whether or not a Buyer is a member of a VAT group. |
| Poland KSF: Buyer Identifier (FA3) | You can include multiple IDs for Polish buyers. |
| Poland KSF: Buyer's Address (FA3) | You can model the Buyer's address. |
| Poland KSF: Buyer Tax Identification Number (FA3) | You can add a tax identification number for buyers. |
| Poland KSF: Buyer's Customer Number (FA3) | You can model the number you or a supplier might use for a buyer in your Polish KSF Documents. |
Delivery
| Topic | Description |
|---|---|
| Poland KSF: Delivery Information (FA3) | This section explains how to model delivery information. |
| Poland KSF: Delivery Location (FA3) | You can specify a delivery location. |
| Poland KSF: Carrier Party (FA3) | You can specify information about the carrier party. |
| Poland KSF: Dispatch Party (FA3) | You can model information about the dispatch. |
| Poland KSF: Transport Mode Code (FA3) | You can specify a code to represent the transport mode. |
| Poland KSF: Transport Handling Unit (FA3) | You can model information about how the goods are handled. |
| Poland KSF: Transport Handling Instructions (FA3) | You can model additional details about packing. |
| Poland KSF: Delivery Terms Identifier (FA3) | You can model the delivery incoterm. |
Payment
| Topic | Description |
|---|---|
| Poland KSF: Payment Information (FA3) | This section explains how to model payments. |
| Poland KSF: Payment Means (FA3) | You are required to use specific values to model the payment means for Polish B2B Documents. |
| Poland KSF: General Payment Terms (FA3) | You can specify general payment terms for Polish KSF Documents. |
| Poland KSF: Payment ID (FA3) | You can model the settlement agent's ID. |
| Poland KSF: Non-Cash Payment Link (FA3) | You can model non-cash payments. |
| Poland KSF: Bank Account Type (FA3) | You can model additional information about the Payee's bank account. |
| Poland KSF: Payment Terms (FA3) | You can model general payment terms information. |
| Poland KSF: Payment Terms Discount (FA3) | You can model payment discounts for Polish KSF Documents. |
| Poland KSF: Prepaid Payment (FA3) | You can model prepayments. |
Allowances and Charges
This is explained in the Poland KSF: Document-Level Allowances and Charges topic.
Document-Level tax information
| Topic | Description |
|---|---|
| Poland KSF: Document-Level Tax Information | This section explains how to model tax information at the document level. |
| Poland KSF: Tax Exchange Rate (FA3) | When the Document and Tax Currencies differ, you need to model the exchange rate. |
| Poland KSF: VAT Mechanism (FA3) | If your Document includes a split payment, you must specify Split Payment as the VAT Mechanism. |
| Poland KSF: Tax Category (FA3) | You must specify the Tax Category for Polish KSF Documents. |
Document-Level totals
This is explained in the Poland KSF: Document-Level Totals (FA3) topic.
Line-Level configurations
| Topic | Description |
|---|---|
| Poland KSF: Line-Level Configurations (FA3) | This section explains how to model information at the line level. |
| Poland KSF: Original Line Indicator (FA3) | You can indicate that you are including the original invoice in a correction invoice. |
| Poland KSF: Invoice Line UUID (FA3) | You must provide at least one UUID for Polish KSF Documents. |
| Poland KSF: Invoiced Quantity Unit of Measure (FA3) | You can model the quantity and the unit of measure. |
| Poland KSF: Actual Delivery Date (FA3) | You can specify the date when the goods are delivered. |
| Poland KSF: Line-Level Tax Totals (FA3) | You must use the required values to specify tax categories in the line level. |
| Poland KSF: Line-Level Tax Information (FA3) | You can specify tax information at the line level. |
| Poland KSF: Below Market Value Supply Indicator (FA3) | You can specify if a transaction is being supplied below market value. |
| Poland KSF: Price Details (FA3) | You can model detailed information about prices. |
Updated about 11 hours ago