Poland (FA(3)): Example Documents
View some example Documents for Poland KSF.
Accounting Invoice with IPKSeF link
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<!-- 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>
<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>
</ubl:Invoice>
Installment Due Date
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
<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>
</ubl:Invoice>
Accounting invoice JST
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</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>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_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>
<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>
</ubl:Invoice>
Accounting invoice WDT
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_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>
</ubl:Invoice>
Accounting invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_accounting-invoice_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>751</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Collective correction invoice no item
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
<vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
</vrbl:AccountingCustomerPartyExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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 1 item
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
<vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
</vrbl:AccountingCustomerPartyExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cac:InvoiceDocumentReference>
<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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
<vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
</vrbl:AccountingCustomerPartyExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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 with multiple positions
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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>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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">-60.40</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">-262.60</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">-60.40</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">-262.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">-262.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">-323.00</cbc:TaxInclusiveAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">-323.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339990</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">1463.41</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1463.41</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">-200.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The second article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">200.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">100.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The second article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk2</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">100.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">100.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Correction invoice with single line
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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>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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">-37.40</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">-162.60</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">-37.40</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">-162.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">-162.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">-200.00</cbc:TaxInclusiveAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">-200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339990</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">1463.41</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>The article that we sold you</cbc:Description>
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1463.41</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Correction invoice delta
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cac:InvoiceDocumentReference>
<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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:AccountingCustomerPartyExtension>
<vrbl:SubordinateLocalGovernmentUnitIndicator>false</vrbl:SubordinateLocalGovernmentUnitIndicator>
<vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
</vrbl:AccountingCustomerPartyExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext: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>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext: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>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">-162.6</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">-162.6</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice Buyer EU VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278012</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">DE999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>Polnastr. 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Berlin</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>10001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>DE0987654321</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>Jan Kowalski GmbH.</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Buyer No VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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>
<!-- Original specification PL: e-Faktur FA(2):
https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
<!-- Required UBL extensions -->
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<cbc:ID>INV12345_Buyer-No-VAT-Id_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
<!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
<cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<!-- In case the Buyer has no Tax ID, leave out cac:PartyTaxScheme
/Faktura/Podmiot2/DaneIdentyfikacyjne/BrakID will be set to "1" -->
<!-- <cac:PartyTaxScheme>
<cbc:CompanyID>12-3456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>OTH</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme> -->
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Buyer Non-VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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-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>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</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>
</ubl:Invoice>
Poland NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
```
Poland VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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-PL-VATID_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Below Market Value
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Items-Below-Market-Value_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Indication for Items sold below Market Value /Faktura/Fa/TP -->
<vrbl:BelowMarketValueSupplyIndicator>true</vrbl:BelowMarketValueSupplyIndicator>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Key Value Pairs
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Key/value pair on document level -->
<vrbl:AdditionalProperty>
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>TermsAndConditions</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>https://our-terms-and-conditions.com</cbc:Value>
</vrbl:AdditionalProperty>
<vrbl:AdditionalProperty>
<cbc:Name>OtherKey</cbc:Name>
<cbc:Value>OtherValue</cbc:Value>
</vrbl:AdditionalProperty>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Document-Level-Key-Value_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<!-- Key/value pair on position level -->
<cac:AdditionalItemProperty>
<!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>Color</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>Blue</cbc:Value>
</cac:AdditionalItemProperty>
<cac:AdditionalItemProperty>
<!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
<!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
<cbc:Name>Size</cbc:Name>
<!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
<cbc:Value>Large</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Tax exemption indicator
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Party-Tax-Exemption-Indicator_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Small Enterprise Tax Exemption Indicator
true => /Faktura/Zwolnienie/Adnotacje/P_19
false => /Faktura/Zwolnienie/Adnotacje/P_19N -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:TaxExemptionIndicator>false</vrbl:TaxExemptionIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Payment Means
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Place of Issue
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:PlaceOfIssue>
<cbc:CityName>Kraków</cbc:CityName>
</vrbl:PlaceOfIssue>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Place-of-Issue-Different_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Reverse Tax Charge
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Reverse-Charge_09</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">2000.00</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">2000.00</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2000.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PLN">2000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1600.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1500.00</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1600.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">250.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Reverse Tax 10
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Reverse-Charge_10</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">2000.00</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">2000.00</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2000.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PLN">2000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1600.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1500.00</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1600.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:10</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PLN">250.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice Split Payment
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Split-Payment_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Supplier cash indicator
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Supplier-Cash-Indicator_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Cash Method Indicator /Faktura/Adnotacje/P_16 -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyTaxSchemeExtension>
<vrbl:CashAccountingIndicator>true</vrbl:CashAccountingIndicator>
</vrbl:PartyTaxSchemeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
```
Poland NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Supplier-PL-NIP_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0060">123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Polish Supplier VAT ID
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_Supplier-PL-VATID_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Supplier only NIP
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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-PL-NIP_02</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:ID schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- EU VAT ID (this equals the Polish NIP without the country code) -->
<!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL8251234567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<!-- Total Amount Due (/Faktura/Fa/P_15) -->
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Self-billing
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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_self-billing_01</cbc:ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<cbc:IssueDate>2025-03-20</cbc:IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<cbc:StartDate>2025-03-01</cbc:StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<cbc:EndDate>2025-03-27</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<cbc:ID>DESP987654</cbc:ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<cbc:IssueDate>2025-02-02</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- In PL is not possible to attach documents -->
<!-- Supplier (/Faktura/Podmiot1) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot1/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<cbc:Telephone>667444555</cbc:Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<cbc:ID schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<cbc:StreetName>ul. Polna 1</cbc:StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:CityName>Warszawa</cbc:CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<cbc:PostalZone>00-001</cbc:PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<cbc:CompanyID>825-123-45-67</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<cbc:Telephone>555777999</cbc:Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<cbc:ID>DAP</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<cbc:ID>PL19124062471111000049743483</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<cbc:ID>PKOPPLPWXXX</cbc:ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<cbc:Note>This is my payment terms note.</cbc:Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PLN">1667.61</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<cbc:TaxInclusiveAmount currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PLN">0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PLN">2051</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<cbc:ID>1</cbc:ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<cbc:UUID>aaaa111133339990</cbc:UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<cbc:ID>123SUP-NUM-777</cbc:ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1444444444447</cbc:ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">1626.01</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<cbc:Amount currencyID="PLN">100.00</cbc:Amount>
<cbc:BaseAmount currencyID="PLN">1726.01</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:UUID>aaaa111133339991</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">40.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>wniesienie sprzętu</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:01</cbc:ID>
<cbc:Percent>23.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">40.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:UUID>aaaa111133339992</cbc:UUID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PLN">0.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>freetext description</cbc:Description>
<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:PL:03</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<vrbl:PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="PLN">0.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Allowance after invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<PlaceOfIssue>
<CityName>Warszawa</CityName>
</PlaceOfIssue>
<RoutingDetails>
<Sender>VERTEX_DEV_TEMPLATE</Sender>
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>FV2026/02/150</ID>
<IssueDate>2026-02-15</IssueDate>
<DueDate>2026-03-15</DueDate>
<InvoiceTypeCode>380</InvoiceTypeCode>
<Note>Kapiał zakładowy 5 000 000</Note>
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<cac:OrderReference>
<ID>4354343</ID>
<IssueDate>2026-01-26</IssueDate>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<ID>44343434/2026</ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">9999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:BDO">000099999</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<CityName>Warszawa</CityName>
<PostalZone>00-001</PostalZone>
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PartyTaxSchemeExtension>
<CashAccountingIndicator>false</CashAccountingIndicator>
</PartyTaxSchemeExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CompanyID>PL9999999999</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>667444555</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<AccountingCustomerPartyExtension>
<SubordinateLocalGovernmentUnitIndicator>false</SubordinateLocalGovernmentUnitIndicator>
<VatGroupMemberIndicator>false</VatGroupMemberIndicator>
</AccountingCustomerPartyExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<SupplierAssignedAccountID>fdfd778343</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">1111111111</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>ul. Sadowa 1 lok. 3</StreetName>
<CityName>Kraków</CityName>
<PostalZone>00-002</PostalZone>
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>PL1111111111</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>CDE sp. j.</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>555777999</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PaymentMeansCode>PL:06</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<ID>73111111111111111111111111</ID>
<Name>Bank Bankowości Bankowej S. A.</Name>
<AccountTypeCode>2</AccountTypeCode>
<PaymentNote>PLN</PaymentNote>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<InstallmentDueDate>2026-03-15</InstallmentDueDate>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<AllowanceChargeExtension>
<AfterTaxIndicator>true</AfterTaxIndicator>
</AllowanceChargeExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<ChargeIndicator>false</ChargeIndicator>
<AllowanceChargeReason>nadwyżka salda nierozliczonych środków</AllowanceChargeReason>
<Amount currencyID="PLN">1000</Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<TaxAmount currencyID="PLN">12019.82</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="PLN">52260.1</TaxableAmount>
<TaxAmount currencyID="PLN">12019.82</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<LegalMonetaryTotalExtension>
<AllowanceTotalAmountAfterTax currencyID="PLN">1000</AllowanceTotalAmountAfterTax>
<ChargeTotalAmountAfterTax currencyID="PLN">0</ChargeTotalAmountAfterTax>
<TotalInvoiceAmount currencyID="PLN">63279.92</TotalInvoiceAmount>
</LegalMonetaryTotalExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<LineExtensionAmount currencyID="PLN">52260.1</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">52260.1</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="PLN">64279.92</TaxInclusiveAmount>
<PayableAmount currencyID="PLN">63279.92</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<UUID>aaaa111133339990</UUID>
<InvoicedQuantity unitCode="H87">10</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">16260.1</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-03</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>lodówka Zimnotech mk1</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 121 91</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1626.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">20</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">18000</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-10</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zamrażarka Zimnotech mk2</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 40 20</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1000</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">900</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="PLN">100</Amount>
<BaseAmount currencyID="PLN">1000</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">15</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">18000</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-15</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zmywarka Bryza 100</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8422 11 00</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1200</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1200</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
AP Invoice KSeF number
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<UUID schemeID="PL:NrKSeF">1812239201-20260201-020040C6388A-1B</UUID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-03-20</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2025-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2025-03-27</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</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>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2050.99</TaxInclusiveAmount>
<PayableRoundingAmount currencyID="PLN">0.01</PayableRoundingAmount>
<PayableAmount currencyID="PLN">2051</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Charge after invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<PlaceOfIssue>
<CityName>Warszawa</CityName>
</PlaceOfIssue>
<RoutingDetails>
<Sender>VERTEX_DEV_TEMPLATE</Sender>
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>FV2026/02/150</ID>
<IssueDate>2026-02-15</IssueDate>
<DueDate>2026-03-15</DueDate>
<InvoiceTypeCode>380</InvoiceTypeCode>
<Note>Kapiał zakładowy 5 000 000</Note>
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<cac:OrderReference>
<ID>4354343</ID>
<IssueDate>2026-01-26</IssueDate>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<ID>44343434/2026</ID>
</cac:DespatchDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">9999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:BDO">000099999</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<CityName>Warszawa</CityName>
<PostalZone>00-001</PostalZone>
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PartyTaxSchemeExtension>
<CashAccountingIndicator>false</CashAccountingIndicator>
</PartyTaxSchemeExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CompanyID>PL9999999999</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>667444555</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<AccountingCustomerPartyExtension>
<SubordinateLocalGovernmentUnitIndicator>false</SubordinateLocalGovernmentUnitIndicator>
<VatGroupMemberIndicator>false</VatGroupMemberIndicator>
</AccountingCustomerPartyExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<SupplierAssignedAccountID>fdfd778343</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">1111111111</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<StreetName>ul. Sadowa 1 lok. 3</StreetName>
<CityName>Kraków</CityName>
<PostalZone>00-002</PostalZone>
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>PL1111111111</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>CDE sp. j.</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>555777999</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PaymentMeansCode>PL:06</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<ID>73111111111111111111111111</ID>
<Name>Bank Bankowości Bankowej S. A.</Name>
<AccountTypeCode>2</AccountTypeCode>
<PaymentNote>PLN</PaymentNote>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<InstallmentDueDate>2026-03-15</InstallmentDueDate>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<AllowanceChargeExtension>
<AfterTaxIndicator>true</AfterTaxIndicator>
</AllowanceChargeExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<ChargeIndicator>true</ChargeIndicator>
<AllowanceChargeReason>nadwyżka salda nierozliczonych środków</AllowanceChargeReason>
<Amount currencyID="PLN">1000</Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<TaxAmount currencyID="PLN">12019.82</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="PLN">52260.1</TaxableAmount>
<TaxAmount currencyID="PLN">12019.82</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<LegalMonetaryTotalExtension>
<AllowanceTotalAmountAfterTax currencyID="PLN">1000</AllowanceTotalAmountAfterTax>
<ChargeTotalAmountAfterTax currencyID="PLN">0</ChargeTotalAmountAfterTax>
<TotalInvoiceAmount currencyID="PLN">65279.92</TotalInvoiceAmount>
</LegalMonetaryTotalExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<LineExtensionAmount currencyID="PLN">52260.1</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">52260.1</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="PLN">64279.92</TaxInclusiveAmount>
<PayableAmount currencyID="PLN">65279.92</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<UUID>aaaa111133339990</UUID>
<InvoicedQuantity unitCode="H87">10</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">16260.1</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-03</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>lodówka Zimnotech mk1</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 121 91</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1626.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">20</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">18000</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-10</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zamrażarka Zimnotech mk2</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 40 20</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1000</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">900</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<Amount currencyID="PLN">100</Amount>
<BaseAmount currencyID="PLN">1000</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">15</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">18000</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-01-15</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zmywarka Bryza 100</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8422 11 00</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1200</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1200</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Export - EUR
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<InvoiceExtension>
<AdditionalProperty>
<Name>Batch Number</Name>
<Value>2312323/2026</Value>
</AdditionalProperty>
<PlaceOfIssue>
<CityName>Warszawa</CityName>
</PlaceOfIssue>
<RoutingDetails>
<Sender>VERTEX_DEV_TEMPLATE</Sender>
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<ID>FV2026/02/150</ID>
<IssueDate>2026-02-15</IssueDate>
<DueDate>2026-03-15</DueDate>
<InvoiceTypeCode>380</InvoiceTypeCode>
<Note>Kapiał zakładowy 5 000 000</Note>
<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
<TaxCurrencyCode>PLN</TaxCurrencyCode>
<cac:OrderReference>
<ID>4354343</ID>
<IssueDate>2026-01-26</IssueDate>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">9999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="PL:BDO">000099999</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cac:AddressLine>
<Line>ul. Kwiatowa 1 m. 2</Line>
</cac:AddressLine>
<cac:AddressLine>
<Line>00-001 Warszawa</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<PartyTaxSchemeExtension>
<CashAccountingIndicator>false</CashAccountingIndicator>
</PartyTaxSchemeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<CompanyID>PL9999999999</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>667444555</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<AccountingCustomerPartyExtension>
<SubordinateLocalGovernmentUnitIndicator>false</SubordinateLocalGovernmentUnitIndicator>
<VatGroupMemberIndicator>false</VatGroupMemberIndicator>
</AccountingCustomerPartyExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<SupplierAssignedAccountID>fdfd778343</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<ID schemeID="PL:TAX">1111111111</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cac:AddressLine>
<Line>Bachstr. 3</Line>
</cac:AddressLine>
<cac:AddressLine>
<Line>10115 Berlin</Line>
</cac:AddressLine>
<cac:Country>
<IdentificationCode>DE</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<CompanyID>DE1111111111</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<RegistrationName>Test DE Customer</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<Telephone>555777999</Telephone>
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PaymentMeansCode>PL:06</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<ID>73111111111111111111111111</ID>
<Name>Bank Bankowości Bankowej S. A.</Name>
<AccountTypeCode>2</AccountTypeCode>
<PaymentNote>PLN</PaymentNote>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<InstallmentDueDate>2026-03-15</InstallmentDueDate>
</cac:PaymentTerms>
<cac:TaxExchangeRate>
<SourceCurrencyCode>EUR</SourceCurrencyCode>
<TargetCurrencyCode>PLN</TargetCurrencyCode>
<CalculationRate>4.28</CalculationRate>
</cac:TaxExchangeRate>
<cac:TaxTotal>
<TaxAmount currencyID="EUR">3118.8</TaxAmount>
<cac:TaxSubtotal>
<TaxableAmount currencyID="EUR">13560</TaxableAmount>
<TaxAmount currencyID="EUR">3118.8</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<TaxAmount currencyID="PLN">14036.16</TaxAmount>
<cac:TaxSubtotal>
<TaxAmount currencyID="PLN">14036.16</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<LegalMonetaryTotalExtension>
<AllowanceTotalAmountAfterTax currencyID="EUR">0</AllowanceTotalAmountAfterTax>
<ChargeTotalAmountAfterTax currencyID="EUR">0</ChargeTotalAmountAfterTax>
<TotalInvoiceAmount currencyID="EUR">16678.8</TotalInvoiceAmount>
</LegalMonetaryTotalExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<LineExtensionAmount currencyID="EUR">13560</LineExtensionAmount>
<TaxExclusiveAmount currencyID="EUR">13560</TaxExclusiveAmount>
<TaxInclusiveAmount currencyID="EUR">16678.8</TaxInclusiveAmount>
<PayableAmount currencyID="EUR">16678.8</PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<ID>1</ID>
<UUID>aaaa111133339990</UUID>
<InvoicedQuantity unitCode="H87">10</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">4060</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-02-20</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>lodówka Zimnotech mk1</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 21 91</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="EUR">406</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<PriceAmount currencyID="EUR">406</PriceAmount>
<cac:PricingExchangeRate>
<SourceCurrencyCode>EUR</SourceCurrencyCode>
<TargetCurrencyCode>PLN</TargetCurrencyCode>
<CalculationRate>4.5005</CalculationRate>
</cac:PricingExchangeRate>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">20</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">5000</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-02-25</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zamrażarka Zimnotech mk2</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8418 40 20</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="EUR">250</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<PriceAmount currencyID="EUR">250</PriceAmount>
<cac:PricingExchangeRate>
<SourceCurrencyCode>EUR</SourceCurrencyCode>
<TargetCurrencyCode>PLN</TargetCurrencyCode>
<CalculationRate>4.5005</CalculationRate>
</cac:PricingExchangeRate>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">15</InvoicedQuantity>
<LineExtensionAmount currencyID="EUR">4500</LineExtensionAmount>
<cac:Delivery>
<ActualDeliveryDate>2026-02-26</ActualDeliveryDate>
</cac:Delivery>
<cac:Item>
<Name>zmywarka Bryza 100</Name>
<cac:CommodityClassification>
<ItemClassificationCode listID="TSP">8422 11 00</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<Percent>23</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="EUR">300</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<PriceAmount currencyID="EUR">300</PriceAmount>
<cac:PricingExchangeRate>
<SourceCurrencyCode>EUR</SourceCurrencyCode>
<TargetCurrencyCode>PLN</TargetCurrencyCode>
<CalculationRate>4.5005</CalculationRate>
</cac:PricingExchangeRate>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice and order number
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_n-ordernumbers_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-03-20</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2025-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>000373853</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-01-08</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</IssueDate>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<ID schemeID="ON">000373854</ID>
<IssueDate>2026-01-08</IssueDate>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<ID schemeID="ON">000373855</ID>
<IssueDate>2026-01-08</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2025-03-27</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</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>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2050.99</TaxInclusiveAmount>
<PayableRoundingAmount currencyID="PLN">0.01</PayableRoundingAmount>
<PayableAmount currencyID="PLN">2051</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice bank account type
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-03-20</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2025-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2025-03-27</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<AccountTypeCode>PL:02</AccountTypeCode>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</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>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2050.99</TaxInclusiveAmount>
<PayableRoundingAmount currencyID="PLN">0.01</PayableRoundingAmount>
<PayableAmount currencyID="PLN">2051</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Fully paid - two prepayments
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<!-- Indicates that the invoice was fully paid -->
<FullyPaidIndicator>true</FullyPaidIndicator>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-01-08</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2026-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2026-01-02</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<cac:PrepaidPayment>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PrepaidPaymentExtension>
<cac:PaymentMeans>
<PaymentMeansCode>PL:01</PaymentMeansCode>
</cac:PaymentMeans>
</PrepaidPaymentExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PaidAmount currencyID="PLN">1051</PaidAmount>
<PaidDate>2026-01-27</PaidDate>
</cac:PrepaidPayment>
<cac:PrepaidPayment>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PrepaidPaymentExtension>
<cac:PaymentMeans>
<PaymentMeansCode>PL:01</PaymentMeansCode>
</cac:PaymentMeans>
</PrepaidPaymentExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PaidAmount currencyID="PLN">1000</PaidAmount>
<PaidDate>2026-02-14</PaidDate>
</cac:PrepaidPayment>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2051</TaxInclusiveAmount>
<PayableAmount currencyID="PLN">0</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Fully prepaid
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<!-- Indicates that the invoice was fully paid -->
<FullyPaidIndicator>true</FullyPaidIndicator>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-03-20</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2025-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2025-03-27</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<cac:PrepaidPayment>
<PaidDate>2026-01-27</PaidDate>
</cac:PrepaidPayment>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2051</TaxInclusiveAmount>
<PayableAmount currencyID="PLN">0</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Not fully paid - two prepayments
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<!-- Indicates that the invoice was fully paid -->
<FullyPaidIndicator>false</FullyPaidIndicator>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-01-08</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2026-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2026-01-02</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</SettlementDiscountPercent>
<!-- The base amount covered by these payment terms. -->
</cac:PaymentTerms>
<cac:PrepaidPayment>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PrepaidPaymentExtension>
<cac:PaymentMeans>
<PaymentMeansCode>PL:01</PaymentMeansCode>
</cac:PaymentMeans>
</PrepaidPaymentExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PaidAmount currencyID="PLN">1051</PaidAmount>
<PaidDate>2026-01-27</PaidDate>
</cac:PrepaidPayment>
<cac:PrepaidPayment>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PrepaidPaymentExtension>
<cac:PaymentMeans>
<PaymentMeansCode>PL:01</PaymentMeansCode>
</cac:PaymentMeans>
</PrepaidPaymentExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PaidAmount currencyID="PLN">500</PaidAmount>
<PaidDate>2026-02-14</PaidDate>
</cac:PrepaidPayment>
<!-- For each Allowance and charge in the header a position will be created. -->
<cac:TaxTotal>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2051</TaxInclusiveAmount>
<PayableAmount currencyID="PLN">500</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Seller tax exemption indicator
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice
xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<InvoiceExtension>
<RoutingDetails>
<!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
<Sender>PL0000000000</Sender>
<!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
<Receiver>GENERIC_PL_KSeF-FA_3p0</Receiver>
</RoutingDetails>
</InvoiceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-PL-B2B-3p0</CustomizationID>
<ProfileID>urn:vertexinc:billing:1</ProfileID>
<!-- Invoice Number ID (/Faktura/Fa/P_2) -->
<ID>INV12345_accounting-invoice_01</ID>
<!-- Issue Date (/Faktura/Fa/P_1) -->
<IssueDate>2025-03-20</IssueDate>
<!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
<DueDate>2025-04-30</DueDate>
<!-- InvoiceTypeCode (/Faktura/Fa/RodzajFaktury) -->
<InvoiceTypeCode>751</InvoiceTypeCode>
<!-- Free Text / Additional information
/Faktura/Stopka/Informacje/StopkaFaktury -->
<Note>This is an invoice free-text</Note>
<!-- Document Currency Code (/Faktura/Fa/KodWaluty) -->
<DocumentCurrencyCode>PLN</DocumentCurrencyCode>
<!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od) -->
<cac:InvoicePeriod>
<!-- /Faktura/Fa/OkresFa/P_6_Od -->
<StartDate>2025-03-01</StartDate>
<!--7/Faktura/Fa/OkresFa/P_6_Do -->
<EndDate>2025-03-27</EndDate>
</cac:InvoicePeriod>
<!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
<cac:OrderReference>
<!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
<ID>PO987654</ID>
<!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
<IssueDate>2025-02-02</IssueDate>
</cac:OrderReference>
<!-- Despatch Document Reference -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
<ID>DESP987654</ID>
</cac:DespatchDocumentReference>
<!-- Contract Reference -->
<cac:ContractDocumentReference>
<!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
<ID>CONTR9999</ID>
<!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
<IssueDate>2025-02-02</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 -->
<ID schemeID="EORI">PL123456789012345</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
<ID schemeID="PL:REGON">999999999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
<ID schemeID="PL:BDO">100099999</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- NIP Code (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
<ID schemeID="PL:TAX">6161234501</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot1/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1) -->
<StreetName>ul. Kwiatowa 1 m. 2</StreetName>
<!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PartyTaxSchemeExtension>
<TaxExemptionIndicator>true</TaxExemptionIndicator>
<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).</TaxExemptionReason>
<TaxExemptionReasonCode>PL:P_19A</TaxExemptionReasonCode>
</PartyTaxSchemeExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<!-- VAT ID -->
<CompanyID>PL6161234501</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>ABC AGD sp. z o. o.</RegistrationName>
<!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
<CompanyID>0000099999</CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
<Telephone>667444555</Telephone>
<!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (/Faktura/Podmiot2) -->
<cac:AccountingCustomerParty>
<!-- PL specific -->
<!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
<SupplierAssignedAccountID>278011</SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<!-- PL specific -->
<!-- /Faktura/Podmiot2/NrEORI -->
<ID schemeID="EORI">PL999456789054321</ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- GLN -->
<!-- /Faktura/Podmiot2/Adres/GLN -->
<ID schemeID="0088">9506000140445</ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
<StreetName>ul. Polna 1</StreetName>
<!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
<CityName>Warszawa</CityName>
<!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
<PostalZone>00-001</PostalZone>
<!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
<cac:Country>
<IdentificationCode>PL</IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
<CompanyID>8251234567</CompanyID>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
<RegistrationName>F.H.U. Jan Kowalski</RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in e-Faktur FA(2) -->
<!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
<Telephone>555777999</Telephone>
<!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
<ElectronicMail>[email protected]</ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
<ActualDeliveryDate>2025-03-27</ActualDeliveryDate>
</cac:Delivery>
<!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
<cac:DeliveryTerms>
<ID>DAP</ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
<PaymentMeansCode>30</PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
<ID>PL19124062471111000049743483</ID>
<cac:FinancialInstitutionBranch>
<!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
<ID>PKOPPLPWXXX</ID>
<!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
<Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
<Note>This is my payment terms note.</Note>
</cac:PaymentTerms>
<cac:PaymentTerms>
<!-- Early payment discount (Skonto)
Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
<Note>Pay within 10 days and get a discount of 2% of the payable amount</Note>
<!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
<SettlementDiscountPercent>2.00</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>
<TaxAmount currencyID="PLN">383.38</TaxAmount>
<!-- Tax Summary per Rate -->
<cac:TaxSubtotal>
<!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
<TaxableAmount currencyID="PLN">1666.66</TaxableAmount>
<!-- Tax Amount(/Faktura/Fa/P_14_1) -->
<TaxAmount currencyID="PLN">383.33</TaxAmount>
<cac:TaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
<TaxableAmount currencyID="PLN">0.95</TaxableAmount>
<!-- Tax Amount (/Faktura/Fa/P_14_3) -->
<TaxAmount currencyID="PLN">0.05</TaxAmount>
<cac:TaxCategory>
<ID>PL:03</ID>
<!-- Tax Rate defined directly defined tag name (P_XX_1) -->
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<LineExtensionAmount currencyID="PLN">1667.61</LineExtensionAmount>
<TaxExclusiveAmount currencyID="PLN">1667.61</TaxExclusiveAmount>
<!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
<TaxInclusiveAmount currencyID="PLN">2050.99</TaxInclusiveAmount>
<PayableRoundingAmount currencyID="PLN">0.01</PayableRoundingAmount>
<PayableAmount currencyID="PLN">2051</PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
<cac:InvoiceLine>
<!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
<ID>1</ID>
<!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
<UUID>aaaa111133339990</UUID>
<!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
<!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
<LineExtensionAmount currencyID="PLN">1626.01</LineExtensionAmount>
<cac:Item>
<!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
<Description>The article that we sold you</Description>
<!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
<Name>lodówka Zimnotech mk1</Name>
<!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
<cac:SellersItemIdentification>
<ID>123SUP-NUM-777</ID>
</cac:SellersItemIdentification>
<!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
<cac:StandardItemIdentification>
<ID schemeID="0160">1444444444447</ID>
</cac:StandardItemIdentification>
<!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
<cac:CommodityClassification>
<ItemClassificationCode listID="PL:PKWiU">01.11.74.0</ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<!-- /Faktura/Fa/FaWiersz/P_9A -->
<PriceAmountBeforeAllowanceCharge currencyID="PLN">1726.01</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">1626.01</PriceAmount>
<cac:AllowanceCharge>
<ChargeIndicator>false</ChargeIndicator>
<MultiplierFactorNumeric>0.00</MultiplierFactorNumeric>
<!-- /Faktura/Fa/FaWiersz/P_10 -->
<Amount currencyID="PLN">100.00</Amount>
<BaseAmount currencyID="PLN">1726.01</BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>2</ID>
<UUID>aaaa111133339991</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">40.65</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>wniesienie sprzętu</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:01</ID>
<Percent>23.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">40.65</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">40.65</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<ID>3</ID>
<UUID>aaaa111133339992</UUID>
<InvoicedQuantity unitCode="H87">1</InvoicedQuantity>
<LineExtensionAmount currencyID="PLN">0.95</LineExtensionAmount>
<cac:Item>
<Description>freetext description</Description>
<Name>promocja lodówka pełna mleka</Name>
<cac:ClassifiedTaxCategory>
<ID>PL:03</ID>
<Percent>5.00</Percent>
<cac:TaxScheme>
<ID>VAT</ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<UBLExtensions>
<UBLExtension>
<ExtensionContent>
<PriceExtension>
<PriceAmountBeforeAllowanceCharge currencyID="PLN">0.95</PriceAmountBeforeAllowanceCharge>
</PriceExtension>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<PriceAmount currencyID="PLN">0.95</PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Invoice transport
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of 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>
</ubl:Invoice>
Updated 11 days ago