Poland (FA(3)): Configuration Overview
Get an overview of the configurations for Poland (FA3).
In this section
General Information
| Topic | Description |
|---|---|
| Poland (FA(3)): General Configuration | Get an overview of the configurations for Poland (FA(3)). |
| Poland (FA(3)): Additional Party | You can model additional parties. |
| Poland (FA(3)): Additional Property | You can model additional information at the Document level in Poland. |
| Poland (FA(3)): Document-Level Corrections | You can model correction information. |
| Poland (FA(3)): Fully Paid Indicator | You can model whether or not the invoice is fully paid. |
| Poland (FA(3)): Invoice Subtype Code | You must add information about the invoice subtype for co |
| Poland (FA(3)): Place of Issue | You must specify the place where the Document was issued. |
| Poland (FA(3)): Payment Due Date | You must include the Payment Due Date in Polish Documents. |
| Poland (FA(3)): Invoice Type Code | Poland has specific requirements for the Invoice Type Code. |
Document References
| Topic | Description |
|---|---|
| Poland (FA(3)): Document References | This section explains how to model document references. |
| Poland (FA(3)): Preceding Invoice Reference | You must include information about the preceding invoice for Polish B2B correction invoices. You must also include a correction reason. |
| Poland (FA(3)): Before Correction Extension | You can model information about the original invoice that is being corrected. |
Party Configuration
| Topic | Description |
|---|---|
| Poland (FA(3)): Party Configuration | This section explains how to model parties like Buyers and Suppliers. |
| Poland (FA(3)): Supplier Identifier | You must specify information to identify the Supplier. |
| Poland (FA(3)): Supplier's Liquidation Status Code | You can specify the status of a liquidated supplier for Polish Documents. |
| Poland (FA(3)): Supplier's Business Registration Number | You must include the National Court Register Number (KRS) name for Polish Documents. |
| Poland (FA(3)): Supplier Cash Accounting Indicator | You can specify if cash accounting applies to a Polish Supplier. |
| Poland (FA(3)): Supplier Tax Exemption Indicator | If a supplier's transaction is tax exempt, you need to model this information. |
| Poland (FA(3)): Supplier's Address | You can model the Supplier's address. |
| Poland (FA(3)): Supplier Tax Identifier | You can model the VAT ID or NIP for Polish suppliers. |
| Poland (FA(3)): Buyer's Subordinate Local Government Indicator | You can specify whether or not a Buyer is a local Government body. |
| Poland (FA(3)): Buyer's VAT Group Membership Indicator | You can indicate whether or not a Buyer is a member of a VAT group. |
| Poland (FA(3)): Buyer Identifier | You can include multiple IDs for Polish buyers. |
| Poland (FA(3)): Buyer's Address | You can model the Buyer's address. |
| Poland (FA(3)): Buyer Tax Identification Number | You can add a tax identification number for buyers. |
| Poland (FA(3)): Buyer's Customer Number | You can model the number you or a supplier might use for a buyer in your Polish KSF Documents. |
Delivery
| Topic | Description |
|---|---|
| Poland (FA(3)): Delivery Information | This section explains how to model delivery information. |
| Poland (FA(3)): Delivery Location | You can specify a delivery location. |
| Poland (FA(3)): Carrier Party | You can specify information about the carrier party. |
| Poland (FA(3)): Dispatch Party | You can model information about the dispatch. |
| Poland (FA(3)): Transport Mode Code | You can specify a code to represent the transport mode. |
| Poland (FA(3)): Transport Handling Unit | You can model information about how the goods are handled. |
| Poland (FA(3)): Transport Handling Instructions | You can model additional details about packing. |
| Poland (FA(3)): Delivery Terms Identifier | You can model the delivery incoterm. |
Payment
| Topic | Description |
|---|---|
| Poland (FA(3)): Payment Information | This section explains how to model payments. |
| Poland (FA(3)): Payment Means | You are required to use specific values to model the payment means for Polish B2B Documents. |
| Poland (FA(3)): General Payment Terms | You can specify general payment terms for Polish KSF Documents. |
| Poland (FA(3)): Payment ID | You can model the settlement agent's ID. |
| Poland (FA(3)): Non-Cash Payment Link | You can model non-cash payments. |
| Poland (FA(3)): Bank Account Type | You can model additional information about the Payee's bank account. |
| Poland (FA(3)): Payment Terms | You can model general payment terms information. |
| Poland (FA(3)): Payment Terms Discount | You can model payment discounts for Polish KSF Documents. |
| Poland (FA(3)): Prepaid Payment | You can model prepayments. |
Allowances and Charges
This is explained in the Poland (FA(3)): Document-Level Allowances and Charges topic.
Document-Level tax information
| Topic | Description |
|---|---|
| Poland (FA(3)): Document-Level Tax Information | This section explains how to model tax information at the document level. |
| Poland (FA(3)): Tax Exchange Rate | When the Document and Tax Currencies differ, you need to model the exchange rate. |
| Poland (FA(3)): VAT Mechanism | If your Document includes a split payment, you must specify Split Payment as the VAT Mechanism. |
| Poland (FA(3)): Tax Category | You must specify the Tax Category for Polish KSF Documents. |
Document-Level totals
This is explained in the Poland (FA(3)): Document-Level Totals topic.
Line-Level configurations
| Topic | Description |
|---|---|
| Poland (FA(3)): Line-Level Configurations | This section explains how to model information at the line level. |
| Poland (FA(3)): Original Line Indicator | You can indicate that you are including the original invoice in a correction invoice. |
| Poland (FA(3)): Invoice Line UUID | You must provide at least one UUID for Polish KSF Documents. |
| Poland (FA(3)): Invoiced Quantity Unit of Measure | You can model the quantity and the unit of measure. |
| Poland (FA(3)): Actual Delivery Date | You can specify the date when the goods are delivered. |
| Poland (FA(3)): Line-Level Tax Totals | You must use the required values to specify tax categories in the line level. |
| Poland (FA(3)): Line-Level Tax Information | You can specify tax information at the line level. |
| Poland (FA(3)): Below Market Value Supply Indicator | You can specify if a transaction is being supplied below market value. |
| Poland (FA(3)): Price Details | You can model detailed information about prices. |
Updated 16 days ago