Guides

Poland (FA(3)): Example Documents

View some example Documents for Poland KSF.

AP Invoice KSEF Number

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
  <cbc:UUID
    schemeID="VRBL:PL:NrKSeF">1812239201-20260201-020040C6388A-1B</cbc:UUID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Accounting Invoice IPKSeF Link

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_JST-GV_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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
    <!-- Link to a non-cash payment (/Faktura/Fa/Platnosc/LinkDoPlatnosci) -->
    <cbc:InstructionNote>https://nazwaagenta.xyz/bramka?IPKSeF=001ABC123DEF4</cbc:InstructionNote>
    <!-- KSeF payment identifier  (/Faktura/Fa/Platnosc/IPKSeF) -->
    <cbc:PaymentID>001ABC123DEF4</cbc:PaymentID>
    <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_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">100.00</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:06.01</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">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">100.00</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">100.00</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">100.00</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">2</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">100.00</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:06.01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VRBL:PL:KR</cbc:TaxExemptionReasonCode>
        <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">50.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">50.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Accounting Invoice Installment Due Date

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
    <cbc:InstallmentDueDate>2025-04-20</cbc:InstallmentDueDate>
  </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>
</Invoice>

Accounting Invoice JST GV

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_JST-GV_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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <!-- /Faktura/Podmiot2/JST -->
            <vrbl:SubordinateLocalGovernmentUnitIndicator>true</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <!-- /Faktura/Podmiot2/GV -->
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- 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>8251234567</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_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">100.00</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:06.01</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">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">100.00</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">100.00</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">100.00</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">2</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">100.00</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:06.01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VRBL:PL:KR</cbc:TaxExemptionReasonCode>
        <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">50.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">50.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Accounting Invoice WDT

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_WDT_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>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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">100.00</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:06.02</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">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">100.00</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">100.00</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">100.00</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">2</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">100.00</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:06.02</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VRBL:PL:WDT</cbc:TaxExemptionReasonCode>
        <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">50.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">50.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Accounting Invoice Payment Means

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>ZZZ</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>
</Invoice>

Accounting Invoice

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Advance Invoice

<Invoice
  xmlns="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:AdditionalParty
            code="VRBL:PL:4">
            <vrbl:AdditionalPurchaserSharePercent>50</vrbl:AdditionalPurchaserSharePercent>
            <cac:Party>
              <cac:PartyIdentification>
                <cbc:ID
                  schemeID="VRBL:PL:TAX">3333333333</cbc:ID>
              </cac:PartyIdentification>
              <cac:PostalAddress>
                <cac:AddressLine>
                  <cbc:Line>ul. Polna 1</cbc:Line>
                </cac:AddressLine>
                <cac:AddressLine>
                  <cbc:Line>00-001 Warszawa</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                  <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                <cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
              </cac:PartyLegalEntity>
              <cac:Contact>
                <cbc:Telephone>555777999</cbc:Telephone>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
            </cac:Party>
          </vrbl:AdditionalParty>
          <vrbl:AdditionalProperty>
            <cbc:Name>wysokosć wpłaconego zadatku</cbc:Name>
            <cbc:Value>20000 zł</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FZ2026/02/150</cbc:ID>
  <cbc:IssueDate>2026-02-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>386</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-002 Kraków</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC Developex sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Polna 1</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-02-15</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
  </cac:PaymentMeans>
  <cac:PrepaidPayment>
    <cbc:PaidDate>2026-02-15</cbc:PaidDate>
  </cac:PrepaidPayment>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">3739.84</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">16260.16</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">3739.84</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:OrderTotalAmount
              currencyID="PLN">375150</vrbl:OrderTotalAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">20000</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">20000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">300000</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount
        currencyID="PLN">69000</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>mieszkanie 50m^2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">300000</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">300000</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">5000</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount
        currencyID="PLN">1150</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>usługi dodatkowe</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">5000</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">5000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Allowance After Invoice

<Invoice
  xmlns="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>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FV2026/02/150</cbc:ID>
  <cbc:IssueDate>2026-02-15</cbc:IssueDate>
  <cbc:DueDate>2026-03-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>4354343</cbc:ID>
    <cbc:IssueDate>2026-01-26</cbc:IssueDate>
  </cac:OrderReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>44343434/2026</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <cbc:CityName>Warszawa</cbc:CityName>
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>ul. Sadowa 1 lok. 3</cbc:StreetName>
        <cbc:CityName>Kraków</cbc:CityName>
        <cbc:PostalZone>00-002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>73111111111111111111111111</cbc:ID>
      <cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
      <cbc:AccountTypeCode>2</cbc:AccountTypeCode>
      <cbc:PaymentNote>PLN</cbc:PaymentNote>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:InstallmentDueDate>2026-03-15</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AllowanceChargeExtension>
            <vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
          </vrbl:AllowanceChargeExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>nadwyżka salda nierozliczonych środków</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="PLN">1000</cbc:Amount>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">12019.82</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">52260.1</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">12019.82</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">1000</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">63279.92</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">52260.1</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">52260.1</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">64279.92</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">63279.92</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">16260.1</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-03</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 121 91</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1626.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <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">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">18000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-10</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 40 20</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1000</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">900</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="PLN">100</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">15</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">18000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-15</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zmywarka Bryza 100</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8422 11 00</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1200</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1200</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Attachment

<Invoice
  xmlns="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:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
          <!-- /Faktura/Zalacznik -->
          <vrbl:KSeFAttachment>
            <!-- /Faktura/Zalacznik -->
            <vrbl:DataBlock>
              <!-- /Faktura/Zalacznik/BlokDanych/MetaDane -->
              <vrbl:MetaData>
                <!-- /Faktura/Zalacznik/BlokDanych/MetaDane/ZKlucz -->
                <cbc:Name>Nr FK</cbc:Name>
                <!-- /Faktura/Zalacznik/BlokDanych/MetaDane/ZWartosc -->
                <cbc:Value>12345678</cbc:Value>
              </vrbl:MetaData>
              <vrbl:MetaData>
                <cbc:Name>Dokument wystawił</cbc:Name>
                <cbc:Value>John Doe</cbc:Value>
              </vrbl:MetaData>
            </vrbl:DataBlock>
            <vrbl:DataBlock>
              <!-- /Faktura/Zalacznik/BlokDanych/ZNaglowek -->
              <vrbl:Header>Specyfikacja ilościowa:</vrbl:Header>
              <!-- /Faktura/Zalacznik/BlokDanych/MetaDane -->
              <vrbl:MetaData>
                <cbc:Name>Ilość  ( Jedn. miary )</cbc:Name>
                <cbc:Value>5,9200  ( t )</cbc:Value>
              </vrbl:MetaData>
            </vrbl:DataBlock>
            <vrbl:DataBlock>
              <!-- /Faktura/Zalacznik/BlokDanych/ZNaglowek -->
              <vrbl:Header>Faktury zaliczkowe (pobrano do rozliczenia)</vrbl:Header>
              <!-- /Faktura/Zalacznik/BlokDanych/MetaDane -->
              <vrbl:MetaData>
                <cbc:Name>Ilość roliczonych faktur zaliczkowych:</cbc:Name>
                <cbc:Value>1</cbc:Value>
              </vrbl:MetaData>
              <!-- /Faktura/Zalacznik/BlokDanych/Tabela -->
              <vrbl:Table>
                <!-- /Faktura/Zalacznik/BlokDanych/Tabela/Opis -->
                <vrbl:Description>Szczegóły:</vrbl:Description>
                <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek -->
                <vrbl:TableHeader>
                  <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek/Kol -->
                  <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek/Kol/@Typ -->
                  <vrbl:ColumnHeader
                    type="txt">
                    <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek/Kol/NKom -->
                    <vrbl:Cell>Faktury zaliczkowe</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Numer KSEF</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Data wystawienia</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="dec">
                    <vrbl:Cell>Wartość netto (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="dec">
                    <vrbl:Cell>Wartość VAT (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="dec">
                    <vrbl:Cell>Wartość brutto (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                </vrbl:TableHeader>
                <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek/Kol/NKom -->
                <vrbl:TableRow>
                  <!-- /Faktura/Zalacznik/BlokDanych/Tabela/TNaglowek/Kol/NKom -->
                  <vrbl:Cell>FV11111111</vrbl:Cell>
                  <vrbl:Cell />
                  <vrbl:Cell>2025-01-21</vrbl:Cell>
                  <vrbl:Cell>23240,00</vrbl:Cell>
                  <vrbl:Cell>5340,30</vrbl:Cell>
                  <vrbl:Cell>28860,60</vrbl:Cell>
                </vrbl:TableRow>
              </vrbl:Table>
            </vrbl:DataBlock>
            <vrbl:DataBlock>
              <vrbl:Header>Dokumenty magazynowe</vrbl:Header>
              <vrbl:MetaData>
                <cbc:Name>Ilość powiązanych dokumentów magazynowych</cbc:Name>
                <cbc:Value>1</cbc:Value>
              </vrbl:MetaData>
              <vrbl:Table>
                <vrbl:Description>Szczegóły:</vrbl:Description>
                <vrbl:TableHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Dokumenty magazynowe</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Z dnia</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Magazyn</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader
                    type="txt">
                    <vrbl:Cell>Adres wysyłki</vrbl:Cell>
                  </vrbl:ColumnHeader>
                </vrbl:TableHeader>
                <vrbl:TableRow>
                  <vrbl:Cell>WZ 123456789</vrbl:Cell>
                  <vrbl:Cell>2026-02-03</vrbl:Cell>
                  <vrbl:Cell>Magazyn Główny</vrbl:Cell>
                  <vrbl:Cell>ul. Zmyślona 12 /  00-001 Warszawa Polska</vrbl:Cell>
                </vrbl:TableRow>
              </vrbl:Table>
            </vrbl:DataBlock>
          </vrbl:KSeFAttachment>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Ełk</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>1122334455</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>FV/12345/12/2026/AA</cbc:ID>
  <cbc:UUID>1122334455-20260201-A111C11A1111-F3</cbc:UUID>
  <cbc:IssueDate>2026-02-05</cbc:IssueDate>
  <cbc:InvoiceTypeCode>VRBL:PL:ROZ</cbc:InvoiceTypeCode>
  <cbc:Note>Po przekroczeniu terminu zapłaty zostaną naliczone odsetki ustawowe.</cbc:Note>
  <cbc:Note>Prawo do dysponowania towarem przechodzi na Odbiorcę w momencie wydania towaru z naszego magazynu.</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:DespatchDocumentReference>
    <cbc:ID>WZ 123456789</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:EORI">PL112233445500000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1122334455</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">665588774</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000000000</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Fake Company Name Sp.z o.o.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Przykładowa 44 / 12, 00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL1122334455</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Fake Company Name Sp.z o.o.</cbc:RegistrationName>
        <cbc:CompanyID>0000123456</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>87 666 66 66 -77</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">2233556677</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>TechBudowa Solutions Spółka z o.o.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Fikcyjna 22; 62-045 Pniewy; Polska</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL2233556677</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>TechBudowa Solutions Spółka z o.o.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-02-03</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>PL89102012345678000099998888</cbc:ID>
      <cbc:Name>PEKAO S.A.</cbc:Name>
      <cbc:PaymentNote>WYŁĄCZNIE DLA PLN</cbc:PaymentNote>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>PKOPPLPW</cbc:ID>
        <cbc:Name>PEKAO S.A.</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PrepaidPayment>
    <cbc:PaidDate>2026-02-03</cbc:PaidDate>
  </cac:PrepaidPayment>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">0</cbc:TaxAmount>
    <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>
      <cbc:TaxableAmount
        currencyID="PLN">0</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">0</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">0</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">0</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount
      currencyID="PLN">0</cbc:PrepaidAmount>
    <cbc:PayableAmount
      currencyID="PLN">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="t">5.92</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveLineExtensionAmount
      currencyID="PLN">28179.79</cbc:TaxInclusiveLineExtensionAmount>
    <cac:Item>
      <cbc:Name>Fałszywa nazwa przedmiotu</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">22.22.22.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:GTU">GTU_08</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Wydanie do pozycji:</cbc:Name>
        <cbc:Value>[WZ 1223456789]</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>Uwagi do pozycji</cbc:Name>
        <cbc:Value>Losowy tekst i wartość</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
  </cac:InvoiceLine>
</Invoice>

Charge After Invoice

<Invoice
  xmlns="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>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FV2026/02/150</cbc:ID>
  <cbc:IssueDate>2026-02-15</cbc:IssueDate>
  <cbc:DueDate>2026-03-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>4354343</cbc:ID>
    <cbc:IssueDate>2026-01-26</cbc:IssueDate>
  </cac:OrderReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>44343434/2026</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <cbc:CityName>Warszawa</cbc:CityName>
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>ul. Sadowa 1 lok. 3</cbc:StreetName>
        <cbc:CityName>Kraków</cbc:CityName>
        <cbc:PostalZone>00-002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>73111111111111111111111111</cbc:ID>
      <cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
      <cbc:AccountTypeCode>2</cbc:AccountTypeCode>
      <cbc:PaymentNote>PLN</cbc:PaymentNote>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:InstallmentDueDate>2026-03-15</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AllowanceChargeExtension>
            <vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
          </vrbl:AllowanceChargeExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>nadwyżka salda nierozliczonych środków</cbc:AllowanceChargeReason>
    <cbc:Amount
      currencyID="PLN">1000</cbc:Amount>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">12019.82</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">52260.1</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">12019.82</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">1000</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">65279.92</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">52260.1</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">52260.1</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">64279.92</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">65279.92</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">16260.1</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-03</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 121 91</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1626.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <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">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">18000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-10</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 40 20</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1000</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">900</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount
          currencyID="PLN">100</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">15</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">18000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-15</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zmywarka Bryza 100</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8422 11 00</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">1200</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1200</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Collective Correction Invoice No Item

<Invoice
  xmlns="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:CorrectionData>
            <vrbl:CorrectionMethod>VRBL:PL:2</vrbl:CorrectionMethod>
            <vrbl:CorrectionReason>rabat 50000 z uwagi na poziom zakupów pierwszym półroczu 2026</vrbl:CorrectionReason>
            <vrbl:InvoicePeriodDescription>pierwsze półrocze 2026</vrbl:InvoicePeriodDescription>
          </vrbl:CorrectionData>
          <vrbl:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>9999999999</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>FK2026/07/243</cbc:ID>
  <cbc:IssueDate>2026-07-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/01/134</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <cbc:IssueDate>2026-01-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/02/150</cbc:ID>
      <cbc:UUID>9999999999-20230908-76B2B580D4DC-80</cbc:UUID>
      <cbc:IssueDate>2026-02-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/03/143</cbc:ID>
      <cbc:UUID>9999999999-20230908-4191312C0E57-09</cbc:UUID>
      <cbc:IssueDate>2026-03-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/04/23</cbc:ID>
      <cbc:UUID>9999999999-20230908-2B9266CEF3C4-DD</cbc:UUID>
      <cbc:IssueDate>2026-04-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/05/54</cbc:ID>
      <cbc:UUID>9999999999-20230908-16B99491C78B-3D</cbc:UUID>
      <cbc:IssueDate>2026-05-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/06/15</cbc:ID>
      <cbc:UUID>9999999999-20230908-D08FB95950BE-3E</cbc:UUID>
      <cbc:IssueDate>2026-06-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-002 Kraków</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">-9349.59</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">-40650.41</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">-9349.59</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">-50000</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">-40650.41</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">-50000</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">-50000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cac:Item />
  </cac:InvoiceLine>
</Invoice>

Collective Correction Invoice One Item

<Invoice
  xmlns="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:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>9999999999</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>FK2026/07/243</cbc:ID>
  <cbc:IssueDate>2026-07-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/01/134</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <cbc:IssueDate>2026-01-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/02/150</cbc:ID>
      <cbc:UUID>9999999999-20230908-76B2B580D4DC-80</cbc:UUID>
      <cbc:IssueDate>2026-02-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/03/143</cbc:ID>
      <cbc:UUID>9999999999-20230908-4191312C0E57-09</cbc:UUID>
      <cbc:IssueDate>2026-03-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/04/23</cbc:ID>
      <cbc:UUID>9999999999-20230908-2B9266CEF3C4-DD</cbc:UUID>
      <cbc:IssueDate>2026-04-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/05/54</cbc:ID>
      <cbc:UUID>9999999999-20230908-16B99491C78B-3D</cbc:UUID>
      <cbc:IssueDate>2026-05-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FV2026/06/15</cbc:ID>
      <cbc:UUID>9999999999-20230908-D08FB95950BE-3E</cbc:UUID>
      <cbc:IssueDate>2026-06-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-002 Kraków</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">-9349.59</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">-40650.41</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">-9349.59</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">-50000</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">0</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">-50000</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">-50000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity
      unitCode="H87">1000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:CommodityClassification>
        <cbc:CommodityCode
          listID="TSP">8418 21 91</cbc:CommodityCode>
      </cac:CommodityClassification>
    </cac:Item>
  </cac:InvoiceLine>
</Invoice>

Correction Invoice Buyer Name

<Invoice
  xmlns="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:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>9999999999</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>FK2026/04/23</cbc:ID>
  <cbc:IssueDate>2026-04-01</cbc:IssueDate>
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:BeforeCorrection>
                  <cac:AccountingCustomerParty>
                    <cbc:AdditionalAccountID
                      schemeID="VRBL:PL:PurchaserID">0001</cbc:AdditionalAccountID>
                    <cac:Party>
                      <cac:PartyIdentification>
                        <cbc:ID
                          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
                      </cac:PartyIdentification>
                      <cac:PostalAddress>
                        <cac:AddressLine>
                          <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
                        </cac:AddressLine>
                        <cac:AddressLine>
                          <cbc:Line>00-002 Kraków</cbc:Line>
                        </cac:AddressLine>
                        <cac:Country>
                          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                        </cac:Country>
                      </cac:PostalAddress>
                      <cac:PartyTaxScheme>
                        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
                        <cac:TaxScheme>
                          <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                      </cac:PartyTaxScheme>
                      <cac:PartyLegalEntity>
                        <cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
                      </cac:PartyLegalEntity>
                    </cac:Party>
                  </cac:AccountingCustomerParty>
                </vrbl:BeforeCorrection>
                <vrbl:CorrectionMethod>VRBL:PL:1</vrbl:CorrectionMethod>
                <vrbl:CorrectionReason>błędna nazwa nabywcy</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>FV2026/02/150</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <cbc:IssueDate>2026-02-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cbc:AdditionalAccountID
      schemeID="VRBL:PL:PurchaserID">0001</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-002 Kraków</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">0</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">0</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">0</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">0</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:LineExtensionAmount
      currencyID="PLN">0</cbc:LineExtensionAmount>
    <cac:Item />
  </cac:InvoiceLine>
</Invoice>

Correction Invoice Original Line Multiple Positions

<Invoice
  xmlns="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:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- 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: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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Correction Invoice Original Line

<Invoice
  xmlns="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:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- 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: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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Delta

<Invoice
  xmlns="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:InvoiceSubtypeCode>VRBL:PL:KOR</vrbl:InvoiceSubtypeCode>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>9999999999</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>FK2026/03/200</cbc:ID>
  <cbc:IssueDate>2026-03-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <vrbl:CorrectionMethod>VRBL:PL:3</vrbl:CorrectionMethod>
                <vrbl:CorrectionReason>obniżka ceny o 200 zł z uwagi na uszkodzenia estetyczne</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:ID>FV2026/02/150</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <cbc:IssueDate>2026-02-15</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Polna 1</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-01-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">-37.4</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">-162.6</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">-37.4</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">-200</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">-162.6</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">-162.6</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">-200</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">-200</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">-162.6</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">-162.6</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">-162.6</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Eur

<Invoice
  xmlns="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:AdditionalProperty>
            <cbc:Name>Batch Number</cbc:Name>
            <cbc:Value>2312323/2026</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FV2026/02/150</cbc:ID>
  <cbc:IssueDate>2026-02-15</cbc:IssueDate>
  <cbc:DueDate>2026-03-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>PLN</cbc:TaxCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>4354343</cbc:ID>
    <cbc:IssueDate>2026-01-26</cbc:IssueDate>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:SupplierAssignedAccountID>fdfd778343</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>Bachstr. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>10115 Berlin</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Test DE Customer</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>73111111111111111111111111</cbc:ID>
      <cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
      <cbc:AccountTypeCode>2</cbc:AccountTypeCode>
      <cbc:PaymentNote>PLN</cbc:PaymentNote>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:InstallmentDueDate>2026-03-15</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:TaxExchangeRate>
    <cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
    <cbc:TargetCurrencyCode>PLN</cbc:TargetCurrencyCode>
    <cbc:CalculationRate>4.28</cbc:CalculationRate>
  </cac:TaxExchangeRate>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">3118.8</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">13560</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">3118.8</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">14036.16</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount
        currencyID="PLN">14036.16</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="EUR">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="EUR">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="EUR">16678.8</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="EUR">13560</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">13560</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">16678.8</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="EUR">16678.8</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">4060</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-02-20</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 21 91</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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="EUR">406</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="EUR">406</cbc:PriceAmount>
      <cac:PricingExchangeRate>
        <cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
        <cbc:TargetCurrencyCode>PLN</cbc:TargetCurrencyCode>
        <cbc:CalculationRate>4.5005</cbc:CalculationRate>
      </cac:PricingExchangeRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">5000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-02-25</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8418 40 20</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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="EUR">250</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="EUR">250</cbc:PriceAmount>
      <cac:PricingExchangeRate>
        <cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
        <cbc:TargetCurrencyCode>PLN</cbc:TargetCurrencyCode>
        <cbc:CalculationRate>4.5005</cbc:CalculationRate>
      </cac:PricingExchangeRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">15</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">4500</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-02-26</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>zmywarka Bryza 100</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="TSP">8422 11 00</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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="EUR">300</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="EUR">300</cbc:PriceAmount>
      <cac:PricingExchangeRate>
        <cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
        <cbc:TargetCurrencyCode>PLN</cbc:TargetCurrencyCode>
        <cbc:CalculationRate>4.5005</cbc:CalculationRate>
      </cac:PricingExchangeRate>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Final Invoice

<Invoice
  xmlns="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:AdditionalParty
            code="VRBL:PL:4">
            <vrbl:AdditionalPurchaserSharePercent>50</vrbl:AdditionalPurchaserSharePercent>
            <cac:Party>
              <cac:PartyIdentification>
                <cbc:ID
                  schemeID="VRBL:PL:TAX">3333333333</cbc:ID>
              </cac:PartyIdentification>
              <cac:PostalAddress>
                <cac:AddressLine>
                  <cbc:Line>ul. Polna 1</cbc:Line>
                </cac:AddressLine>
                <cac:AddressLine>
                  <cbc:Line>00-001 Warszawa</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                  <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                <cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
              </cac:PartyLegalEntity>
              <cac:Contact>
                <cbc:Telephone>555777999</cbc:Telephone>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
            </cac:Party>
          </vrbl:AdditionalParty>
          <vrbl:AdditionalParty
            code="VRBL:PL:3">
            <cac:Party>
              <cac:PartyIdentification>
                <cbc:ID
                  schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
              </cac:PartyIdentification>
              <cac:PostalAddress>
                <cac:AddressLine>
                  <cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
                </cac:AddressLine>
                <cac:AddressLine>
                  <cbc:Line>00-002 Kraków</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                  <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                <cbc:RegistrationName>ABC Developex sp. z o.o.</cbc:RegistrationName>
              </cac:PartyLegalEntity>
              <cac:Contact>
                <cbc:Telephone>667444555</cbc:Telephone>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
            </cac:Party>
          </vrbl:AdditionalParty>
          <vrbl:AdditionalProperty>
            <cbc:Name>wysokość pozostałej do zapłaty kwoty</cbc:Name>
            <cbc:Value>307635 zł</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:AdditionalProperty>
            <cbc:Name>W terminie 2026-09-15</cbc:Name>
            <cbc:Value>co najmniej 50% pozostałej kwoty</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:AdditionalProperty>
            <cbc:Name>W terminie 2026-10-15</cbc:Name>
            <cbc:Value>pozostała część</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:PlaceOfIssue>
            <cbc:CityName>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>9999999999</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FV2026/08/12</cbc:ID>
  <cbc:IssueDate>2026-08-17</cbc:IssueDate>
  <cbc:DueDate>2026-09-15</cbc:DueDate>
  <cbc:InvoiceTypeCode>VRBL:PL:ROZ</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>NA</cbc:ID>
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-002 Kraków</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC Developex S.A.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">1111111111</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Polna 1</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL1111111111</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-09-17</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>73111111111111111111111111</cbc:ID>
      <cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
      <cbc:PaymentNote>PLN</cbc:PaymentNote>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:InstallmentDueDate>2026-09-15</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:InstallmentDueDate>2026-10-15</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">23357.25</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">4100.16</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">943.04</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">280177.59</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">22414.21</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:02</cbc:ID>
        <cbc:Percent>8</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="PLN">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="PLN">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="PLN">307635</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="PLN">312000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">312000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">307635</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">307635</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339997</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">307500</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>mieszkanie 50m^2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>8</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">307500</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">307500</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339998</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">4500</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>usługi dodatkowe</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>23</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">4500</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">4500</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Invoice N Order Numbers

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_n-ordernumbers_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>000373853</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-01-08</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>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="ON">000373854</cbc:ID>
    <cbc:IssueDate>2026-01-08</cbc:IssueDate>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID
      schemeID="ON">000373855</cbc:ID>
    <cbc:IssueDate>2026-01-08</cbc:IssueDate>
  </cac:AdditionalDocumentReference>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Buyer Eu VAT ID

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>
</Invoice>

Buyer No VAT ID

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies
						the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
</Invoice>

Buyer Non Eu VAT ID

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-Non-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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>Lake Shore Drive 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Chicago</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>60611</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>US</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/KodKraju
							 /Faktura/Podmiot2/DaneIdentyfikacyjne/NrID) -->
        <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>Jan Kowalski Inc.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>1555777999</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>
</Invoice>

Buyer PL NIP

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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 -->
        <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>
      </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>
        <!-- PL specific -->
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</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>
</Invoice>

Buyer PL Vatid

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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 -->
        <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>
      </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>
</Invoice>

Items Below Market Value

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Key Value Pairs

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Party Tax Exemption Indicator

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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>
                <cbc:TaxExemptionReason>Article 43 sec. 1 item 37 of the Act on Value Added Tax (Dz. U. /Journal of Laws/ of 2024, item 361, as amended).</cbc:TaxExemptionReason>
                <cbc:TaxExemptionReasonCode>VRBL:PL:P_19A</cbc:TaxExemptionReasonCode>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- VAT ID -->
        <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>
      </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>8251234567</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>
</Invoice>

Payment Means

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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 -->
        <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>
      </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>
        <!-- PL specific -->
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</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>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>
</Invoice>

Place Of Issue Different

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Reverse Charge Indicator

<Invoice
  xmlns="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:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Reverse Charge Tax 10

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
        <cbc:TaxExemptionReasonCode>VRBL:PL:OO</cbc:TaxExemptionReasonCode>
        <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>
        <cbc:TaxExemptionReasonCode>VRBL:PL:OO</cbc:TaxExemptionReasonCode>
        <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>
        <cbc:TaxExemptionReasonCode>VRBL:PL:OO</cbc:TaxExemptionReasonCode>
        <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>
</Invoice>

Split Payment

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Splitpayment On Line

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>
    <!-- Code omitted for clarity -->
    <!-- Code omitted for clarity -->
    <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>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:ClassifiedTaxCategoryExtension>
                <!-- Indicating Split Payment  -->
                <vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
              </vrbl:ClassifiedTaxCategoryExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <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>
</Invoice>

Supplier Cash Indicator

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Supplier PL NIP

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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: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>
      </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>
</Invoice>

Supplier PL Vatid

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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>
      <!-- VAT ID -->
      <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>
      </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>
</Invoice>

Supplier Only PL NIP

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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: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>
      </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>
        <!-- PL specific -->
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</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>
</Invoice>

Bank Account Type

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
      <cbc:AccountTypeCode>VRBL:PL:02</cbc:AccountTypeCode>
      <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>
</Invoice>

Batch Numbers

<Invoice
  xmlns="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:BatchNumbers>
            <vrbl:BatchNumber>1234567890</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567891</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567892</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567893</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567894</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567895</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567896</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567897</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567898</vrbl:BatchNumber>
            <vrbl:BatchNumber>1234567899</vrbl:BatchNumber>
          </vrbl:BatchNumbers>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_invoice_batch_numbers</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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Fully Paid Two Prepayments

<Invoice
  xmlns="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>
          <!-- Indicates that the invoice was fully paid -->
          <vrbl:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-01-08</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2026-04-30</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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>2026-01-02</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>
  <cac:PrepaidPayment>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:PrepaidPaymentExtension>
            <cac:PaymentMeans>
              <cbc:PaymentMeansCode>VRBL:PL:01</cbc:PaymentMeansCode>
            </cac:PaymentMeans>
          </vrbl:PrepaidPaymentExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:PaidAmount
      currencyID="PLN">1051</cbc:PaidAmount>
    <cbc:PaidDate>2026-01-27</cbc:PaidDate>
  </cac:PrepaidPayment>
  <cac:PrepaidPayment>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:PrepaidPaymentExtension>
            <cac:PaymentMeans>
              <cbc:PaymentMeansCode>VRBL:PL:01</cbc:PaymentMeansCode>
            </cac:PaymentMeans>
          </vrbl:PrepaidPaymentExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:PaidAmount
      currencyID="PLN">1000</cbc:PaidAmount>
    <cbc:PaidDate>2026-02-14</cbc:PaidDate>
  </cac:PrepaidPayment>
  <!-- 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">2051</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">0</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>
</Invoice>

Fully Prepaid

<Invoice
  xmlns="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>
          <!-- Indicates that the invoice was fully paid -->
          <vrbl:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
  <cac:PrepaidPayment>
    <cbc:PaidDate>2026-01-27</cbc:PaidDate>
  </cac:PrepaidPayment>
  <!-- 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">2051</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">0</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>
</Invoice>

Not Fully Paid Two Prepayments

<Invoice
  xmlns="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>
          <!-- Indicates that the invoice was fully paid -->
          <vrbl:FullyPaidIndicator>false</vrbl:FullyPaidIndicator>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-01-08</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2026-04-30</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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>2026-01-02</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>
  <cac:PrepaidPayment>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:PrepaidPaymentExtension>
            <cac:PaymentMeans>
              <cbc:PaymentMeansCode>VRBL:PL:01</cbc:PaymentMeansCode>
            </cac:PaymentMeans>
          </vrbl:PrepaidPaymentExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:PaidAmount
      currencyID="PLN">1051</cbc:PaidAmount>
    <cbc:PaidDate>2026-01-27</cbc:PaidDate>
  </cac:PrepaidPayment>
  <cac:PrepaidPayment>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:PrepaidPaymentExtension>
            <cac:PaymentMeans>
              <cbc:PaymentMeansCode>VRBL:PL:01</cbc:PaymentMeansCode>
            </cac:PaymentMeans>
          </vrbl:PrepaidPaymentExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:PaidAmount
      currencyID="PLN">500</cbc:PaidAmount>
    <cbc:PaidDate>2026-02-14</cbc:PaidDate>
  </cac:PrepaidPayment>
  <!-- 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">2051</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">500</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>
</Invoice>

Seller Tax Exemption Indicator

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
                <cbc:TaxExemptionReason>Article 43 sec. 1 item 37 of the Act on Value Added Tax (Dz. U. /Journal of Laws/ of 2024, item 361, as amended).</cbc:TaxExemptionReason>
                <cbc:TaxExemptionReasonCode>VRBL:PL:P_19A</cbc:TaxExemptionReasonCode>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- VAT ID -->
        <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>
      </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>8251234567</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>
</Invoice>

Transport

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_transport_details</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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</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 -->
        <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>
      </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:DeliveryLocation>
      <cac:Address>
        <cbc:StreetName>ul. Sadowa 1 lok. 3</cbc:StreetName>
        <cbc:CityName>Poznań</cbc:CityName>
        <cbc:PostalZone>00-004 </cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:CarrierParty>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-46-67</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Jan Nowak Transport</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>ul. Bukowa 5</cbc:StreetName>
        <cbc:CityName>Poznań</cbc:CityName>
        <cbc:PostalZone>00-004 </cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
    </cac:CarrierParty>
    <cac:Despatch>
      <cac:DespatchParty>
        <cac:PartyIdentification>
          <cbc:ID
            schemeID="0088">9506000140445</cbc:ID>
        </cac:PartyIdentification>
        <cac:PostalAddress>
          <cbc:StreetName>Sadowa 1 lok. 2</cbc:StreetName>
          <cbc:CityName>Warszawa</cbc:CityName>
          <cbc:PostalZone>00-001</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>PL</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
      </cac:DespatchParty>
    </cac:Despatch>
    <cac:Shipment>
      <cac:ShipmentStage>
        <cbc:TransportModeCode>VRBL:PL:3</cbc:TransportModeCode>
      </cac:ShipmentStage>
      <cac:TransportHandlingUnit>
        <cbc:ID>VRBL:PL:13</cbc:ID>
        <cbc:HandlingInstructions>1 carton/ 30 pieces</cbc:HandlingInstructions>
      </cac:TransportHandlingUnit>
    </cac:Shipment>
  </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>
</Invoice>

Procedura

<Invoice
  xmlns="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>Warszawa</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <vrbl:Sender>VERTEX_DEV_TEMPLATE</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</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>
  <cbc:ID>FV2026/02/150</cbc:ID>
  <cbc:IssueDate>2026-02-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Kapiał zakładowy 5 000 000</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>PLN</cbc:TaxCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:TAX">9999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID
          schemeID="VRBL:PL:BDO">000099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>00-001 Warszawa</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:CompanyID>PL9999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>667444555</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
            <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
          </vrbl:AccountingCustomerPartyExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cac:Party>
      <cac:PostalAddress>
        <cac:AddressLine>
          <cbc:Line>Blümchenstraße 1</cbc:Line>
        </cac:AddressLine>
        <cac:AddressLine>
          <cbc:Line>10999 Berlin</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE999999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>EFG GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>555777999</cbc:Telephone>
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="EUR">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="EUR">4000</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:06.02</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount
        currencyID="PLN">0</cbc:TaxableAmount>
      <cbc:TaxAmount
        currencyID="PLN">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:04</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:AllowanceTotalAmountAfterTax
              currencyID="EUR">0</vrbl:AllowanceTotalAmountAfterTax>
            <vrbl:ChargeTotalAmountAfterTax
              currencyID="EUR">0</vrbl:ChargeTotalAmountAfterTax>
            <vrbl:TotalInvoiceAmount
              currencyID="EUR">4000</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:LineExtensionAmount
      currencyID="EUR">4000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="EUR">4000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="EUR">4000</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="EUR">4000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="EUR">4000</cbc:LineExtensionAmount>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2026-01-03</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:Item>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VRBL:PL:WDT</cbc:TaxExemptionReasonCode>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <cbc:TaxTypeCode
            listID="VRBL:PL:Procedure">I_42</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="EUR">400</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="EUR">400</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

Self Billing Invoice

<Invoice
  xmlns="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 Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- 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>
        <!-- PL specific -->
        <!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">6161234501</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 -->
        <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>
      </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>8251234567</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>
</Invoice>

Updated 11 days ago

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