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Poland KSF: Place of Issue (FA(3))

You must specify the place where the Document was issued.

Suggest Edits

If the place of issue of your Supplier's invoices is different from their address, you can use the PlaceOfIssue Extension to specify the place of issue.

Elements

Use the PlaceOfIssue Extension to model this information:

Name (Technical Name)CardinalityDescription
Place Of Issue (Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/PlaceOfIssue/CityName)0..1The place where the invoice was issued. If you do not specify a value, the service uses the Supplier's city by default. This is specified in the AccountingSupplierParty element.

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:PlaceOfIssue>
                        <cbc:CityName>Kraków</cbc:CityName>
                    </vrbl:PlaceOfIssue>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>    
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 10 hours ago