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Reference","/pl/docs/deweloperzy/api-reference",{"label":914,"url":915},"Quickstart","/pl/docs/deweloperzy/quickstart",{"label":917,"url":918},"SDK i CLI","/pl/docs/deweloperzy/sdks-en-cli",{"label":920,"url":921},"Sandbox","/pl/docs/deweloperzy/sandbox",{"label":923,"url":435},"Validator (dokumentacja)",{"heading":925,"links":926},"O nas",[927,930,932,935,938,940,943],{"label":928,"url":929},"Nasza historia","/o-nas/nasza-historia",{"label":712,"url":931},"/o-nas/historie-klientow",{"label":933,"url":934},"Jakość i bezpieczeństwo","/o-nas/jakosc-i-bezpieczenstwo",{"label":936,"url":937},"Darmowe narzędzia","/o-nas/darmowe-narzedzia",{"label":657,"url":939},"/o-nas/aktualnosci",{"label":941,"url":942},"Kontakt","/o-nas/kontakt",{"label":944,"url":945},"Umów spotkanie","/o-nas/umow-spotkanie",[947,950,953],{"label":948,"url":949},"Polityka prywatności","/polityka-prywatnosci",{"label":951,"url":952},"Warunki korzystania","/warunki-korzystania",{"label":954,"url":955},"Zastrzeżenia","/zastrzezenia",[957,961,965,969,973],{"icon":958,"url":959,"label":960},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":962,"url":963,"label":964},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":966,"url":967,"label":968},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":970,"url":971,"label":972},"x","https://x.com/eConnect_BV","X",{"icon":974,"url":975,"label":976},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Wszelkie prawa zastrzeżone.",{},"/pl/settings",{"description":779},"pl/settings","MPrmoUdbWQuWpnLGj4iLH7YC5GKwwx8XZv_B5gTfWdE",{"id":984,"title":423,"auth":21,"body":985,"canonical":21,"description":2054,"extension":788,"icon":21,"image":21,"keywords":2055,"last_reviewed":21,"last_updated":2063,"layout":2064,"listed":34,"meta":2065,"nav_column":21,"nav_tab":21,"navigation":356,"no_index":34,"path":424,"redirect":21,"schema_type":2067,"search_boost":21,"seo":2068,"seo_description":21,"seo_title":21,"show_chat":356,"stem":425,"translationKey":2069,"__hash__":2070},"knowledge/pl/5.docs/2.wiedza/3.formaty-dokumentow/1.podstawy/3.struktura-faktury-ubl.md",{"type":776,"value":986,"toc":2027},[987,991,995,1000,1003,1032,1035,1039,1044,1047,1099,1112,1121,1125,1132,1167,1170,1174,1185,1192,1213,1222,1226,1229,1233,1236,1389,1393,1400,1404,1407,1421,1425,1429,1432,1477,1480,1484,1487,1491,1494,1498,1502,1513,1583,1597,1601,1608,1680,1707,1711,1714,1754,1785,1789,1792,1881,1888,1906,1910,1913,1916,1920,1945,1948,1951,1962,1971,1975,2023],[988,989,423],"h1",{"id":990},"budowa-faktury-ubl",[992,993,994],"p",{},"Faktura UBL składa się ze stałego zestawu bloków. Niezależnie od tego, czy wysyłają Państwo faktury za pośrednictwem platformy eConnect, przez PSB API, czy budują własną integrację, niezwykle pomocna jest wiedza o tym, jakie elementy zawiera faktura UBL i w jakiej kolejności są ułożone. Niniejszy artykuł omawia strukturę od początku do końca.",[996,997,999],"h2",{"id":998},"ogólny-zarys","Ogólny zarys",[992,1001,1002],{},"UBL Invoice (wersja 2.1) składa się z czterech głównych obszarów, zawsze w następującej kolejności:",[1004,1005,1006,1014,1020,1026],"ol",{},[1007,1008,1009,1013],"li",{},[1010,1011,1012],"strong",{},"Poziom faktury",": identyfikacja, typ, daty i odniesienia",[1007,1015,1016,1019],{},[1010,1017,1018],{},"Strony",": kto wysyła, kto odbiera i opcjonalnie kto otrzymuje płatność",[1007,1021,1022,1025],{},[1010,1023,1024],{},"Informacje o płatności i dostawie",": jak i kiedy następuje płatność",[1007,1027,1028,1031],{},[1010,1029,1030],{},"Blok finansowy",": sumy VAT, sumy fakturowe i poszczególne pozycje faktury",[992,1033,1034],{},"W ramach każdego głównego obszaru elementy następują w stałej kolejności XML. Kolejność ta jest narzucona przez standard UBL. Zmiana kolejności powoduje odrzucenie faktury podczas walidacji.",[996,1036,1038],{"id":1037},"_1-poziom-faktury","1. Poziom faktury",[1040,1041,1043],"h3",{"id":1042},"identyfikacja-i-typ","Identyfikacja i typ",[992,1045,1046],{},"Każda faktura zaczyna się od kilku obowiązkowych elementów identyfikujących fakturę jako całość:",[1048,1049,1053],"pre",{"className":1050,"code":1051,"language":1052,"meta":779,"style":779},"language-xml shiki shiki-themes github-light github-dark","\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n","xml",[1054,1055,1056,1064,1069,1075,1081,1087,1093],"code",{"__ignoreMap":779},[1057,1058,1061],"span",{"class":1059,"line":1060},"line",1,[1057,1062,1063],{},"\u003Ccbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\u003C/cbc:CustomizationID>\n",[1057,1065,1066],{"class":1059,"line":780},[1057,1067,1068],{},"\u003Ccbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\u003C/cbc:ProfileID>\n",[1057,1070,1072],{"class":1059,"line":1071},3,[1057,1073,1074],{},"\u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1057,1076,1078],{"class":1059,"line":1077},4,[1057,1079,1080],{},"\u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1057,1082,1084],{"class":1059,"line":1083},5,[1057,1085,1086],{},"\u003Ccbc:DueDate>2026-04-07\u003C/cbc:DueDate>\n",[1057,1088,1090],{"class":1059,"line":1089},6,[1057,1091,1092],{},"\u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1057,1094,1096],{"class":1059,"line":1095},7,[1057,1097,1098],{},"\u003Ccbc:DocumentCurrencyCode>EUR\u003C/cbc:DocumentCurrencyCode>\n",[992,1100,1101,1104,1105,1108,1109,1111],{},[1054,1102,1103],{},"CustomizationID"," informuje odbiorcę, jaki profil stosuje faktura (na przykład NLCIUS lub BIS Billing V3). ",[1054,1106,1107],{},"ProfileID"," identyfikuje proces biznesowy. ",[1054,1110,602],{}," wskazuje, czy jest to zwykła faktura (380), wariant noty kredytowej (381) czy faktura self-billing (389).",[1113,1114,1115],"blockquote",{},[992,1116,1117,1120],{},[1010,1118,1119],{},"Wskazówka",": eConnect automatycznie rozpoznaje profil na podstawie CustomizationID. Nie trzeba niczego konfigurować.",[1040,1122,1124],{"id":1123},"odniesienia","Odniesienia",[992,1126,1127,1128,1131],{},"Po identyfikacji następują opcjonalne odniesienia. Najczęstsze to numer zamówienia (",[1054,1129,1130],{},"OrderReference","), ale można również odwoływać się do kontraktu, projektu lub wcześniej wysłanej faktury:",[1048,1133,1135],{"className":1050,"code":1134,"language":1052,"meta":779,"style":779},"\u003Ccac:OrderReference>\n  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n\u003C/cac:OrderReference>\n\u003Ccac:ContractDocumentReference>\n  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n\u003C/cac:ContractDocumentReference>\n",[1054,1136,1137,1142,1147,1152,1157,1162],{"__ignoreMap":779},[1057,1138,1139],{"class":1059,"line":1060},[1057,1140,1141],{},"\u003Ccac:OrderReference>\n",[1057,1143,1144],{"class":1059,"line":780},[1057,1145,1146],{},"  \u003Ccbc:ID>PO-2026-1234\u003C/cbc:ID>\n",[1057,1148,1149],{"class":1059,"line":1071},[1057,1150,1151],{},"\u003C/cac:OrderReference>\n",[1057,1153,1154],{"class":1059,"line":1077},[1057,1155,1156],{},"\u003Ccac:ContractDocumentReference>\n",[1057,1158,1159],{"class":1059,"line":1083},[1057,1160,1161],{},"  \u003Ccbc:ID>CT-2025-5678\u003C/cbc:ID>\n",[1057,1163,1164],{"class":1059,"line":1089},[1057,1165,1166],{},"\u003C/cac:ContractDocumentReference>\n",[992,1168,1169],{},"Dla organizacji odbierających, które przetwarzają faktury automatycznie (dotyczy to dużych korporacji i instytucji publicznych), numer zamówienia jest często obowiązkowy. Bez numeru zamówienia faktura nie zostaje zaakceptowana.",[1040,1171,1173],{"id":1172},"załączniki","Załączniki",[992,1175,1176,1177,1180,1181,1184],{},"Wiele faktur zawiera PDF jako załącznik wizualny. Jest on umieszczany jako plik zakodowany w base64 w elemencie ",[1054,1178,1179],{},"AdditionalDocumentReference"," (",[1054,1182,1183],{},"EmbeddedDocumentBinaryObject","). eConnect może automatycznie dodać ten załącznik podczas wysyłki.",[992,1186,1187,1188,1191],{},"Czy osadzony PDF jest pokazywany na platformie eConnect jako PDF faktury (",[1010,1189,1190],{},"widok faktury"," na dashboardzie), zależy od dokładnej wartości wykrywania w tym bloku:",[1193,1194,1195,1205],"ul",{},[1007,1196,1197,1200,1201,1204],{},[1054,1198,1199],{},"cbc:DocumentDescription"," = ",[1054,1202,1203],{},"CommercialInvoice"," (camelCase, bez spacji), lub",[1007,1206,1207,1200,1210],{},[1054,1208,1209],{},"DocumentType",[1054,1211,1212],{},"PrimaryImage",[992,1214,1215,1216,1221],{},"Tekst \"Commercial Invoice\" oznacza to samo, ale wykrywanie platformy podąża wyłącznie za dokładnym literałem powyżej. Bez tego tagu PDF liczy się jako zwykły załącznik zamiast widoku faktury. Zobacz ",[1217,1218,1220],"a",{"href":1219},"/pl/docs/produkt/platform/odbieranie/statusy#faktura-przychodzaca-tylko-xml-czy-takze-pdf","Statusy — faktura przychodząca tylko XML czy także PDF?",".",[996,1223,1225],{"id":1224},"_2-strony","2. Strony",[992,1227,1228],{},"Faktura UBL przewiduje co najmniej dwie strony i opcjonalnie trzecią oraz czwartą.",[1040,1230,1232],{"id":1231},"dostawca-accountingsupplierparty","Dostawca (AccountingSupplierParty)",[992,1234,1235],{},"Nadawca faktury. Dane obowiązkowe to nazwa, adres i co najmniej jeden numer identyfikacji podatkowej (numer VAT lub numer rejestrowy). W Holandii numer KvK jest podstawowym identyfikatorem Peppol:",[1048,1237,1239],{"className":1050,"code":1238,"language":1052,"meta":779,"style":779},"\u003Ccac:AccountingSupplierParty>\n  \u003Ccac:Party>\n    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n    \u003Ccac:PartyName>\n      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n    \u003C/cac:PartyName>\n    \u003Ccac:PostalAddress>\n      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n      \u003Ccac:Country>\n        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n      \u003C/cac:Country>\n    \u003C/cac:PostalAddress>\n    \u003Ccac:PartyTaxScheme>\n      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:PartyTaxScheme>\n    \u003Ccac:PartyLegalEntity>\n      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n    \u003C/cac:PartyLegalEntity>\n  \u003C/cac:Party>\n\u003C/cac:AccountingSupplierParty>\n",[1054,1240,1241,1246,1251,1256,1261,1266,1271,1276,1282,1288,1294,1300,1305,1311,1317,1323,1329,1335,1341,1347,1353,1359,1365,1371,1377,1383],{"__ignoreMap":779},[1057,1242,1243],{"class":1059,"line":1060},[1057,1244,1245],{},"\u003Ccac:AccountingSupplierParty>\n",[1057,1247,1248],{"class":1059,"line":780},[1057,1249,1250],{},"  \u003Ccac:Party>\n",[1057,1252,1253],{"class":1059,"line":1071},[1057,1254,1255],{},"    \u003Ccbc:EndpointID schemeID=\"0106\">12345678\u003C/cbc:EndpointID>\n",[1057,1257,1258],{"class":1059,"line":1077},[1057,1259,1260],{},"    \u003Ccac:PartyName>\n",[1057,1262,1263],{"class":1059,"line":1083},[1057,1264,1265],{},"      \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1057,1267,1268],{"class":1059,"line":1089},[1057,1269,1270],{},"    \u003C/cac:PartyName>\n",[1057,1272,1273],{"class":1059,"line":1095},[1057,1274,1275],{},"    \u003Ccac:PostalAddress>\n",[1057,1277,1279],{"class":1059,"line":1278},8,[1057,1280,1281],{},"      \u003Ccbc:StreetName>Kerkstraat 1\u003C/cbc:StreetName>\n",[1057,1283,1285],{"class":1059,"line":1284},9,[1057,1286,1287],{},"      \u003Ccbc:CityName>Woerden\u003C/cbc:CityName>\n",[1057,1289,1291],{"class":1059,"line":1290},10,[1057,1292,1293],{},"      \u003Ccbc:PostalZone>3441 AB\u003C/cbc:PostalZone>\n",[1057,1295,1297],{"class":1059,"line":1296},11,[1057,1298,1299],{},"      \u003Ccac:Country>\n",[1057,1301,1302],{"class":1059,"line":658},[1057,1303,1304],{},"        \u003Ccbc:IdentificationCode>NL\u003C/cbc:IdentificationCode>\n",[1057,1306,1308],{"class":1059,"line":1307},13,[1057,1309,1310],{},"      \u003C/cac:Country>\n",[1057,1312,1314],{"class":1059,"line":1313},14,[1057,1315,1316],{},"    \u003C/cac:PostalAddress>\n",[1057,1318,1320],{"class":1059,"line":1319},15,[1057,1321,1322],{},"    \u003Ccac:PartyTaxScheme>\n",[1057,1324,1326],{"class":1059,"line":1325},16,[1057,1327,1328],{},"      \u003Ccbc:CompanyID>NL123456789B01\u003C/cbc:CompanyID>\n",[1057,1330,1332],{"class":1059,"line":1331},17,[1057,1333,1334],{},"      \u003Ccac:TaxScheme>\n",[1057,1336,1338],{"class":1059,"line":1337},18,[1057,1339,1340],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1057,1342,1344],{"class":1059,"line":1343},19,[1057,1345,1346],{},"      \u003C/cac:TaxScheme>\n",[1057,1348,1350],{"class":1059,"line":1349},20,[1057,1351,1352],{},"    \u003C/cac:PartyTaxScheme>\n",[1057,1354,1356],{"class":1059,"line":1355},21,[1057,1357,1358],{},"    \u003Ccac:PartyLegalEntity>\n",[1057,1360,1362],{"class":1059,"line":1361},22,[1057,1363,1364],{},"      \u003Ccbc:RegistrationName>Voorbeeldbedrijf B.V.\u003C/cbc:RegistrationName>\n",[1057,1366,1368],{"class":1059,"line":1367},23,[1057,1369,1370],{},"      \u003Ccbc:CompanyID schemeID=\"0106\">12345678\u003C/cbc:CompanyID>\n",[1057,1372,1374],{"class":1059,"line":1373},24,[1057,1375,1376],{},"    \u003C/cac:PartyLegalEntity>\n",[1057,1378,1380],{"class":1059,"line":1379},25,[1057,1381,1382],{},"  \u003C/cac:Party>\n",[1057,1384,1386],{"class":1059,"line":1385},26,[1057,1387,1388],{},"\u003C/cac:AccountingSupplierParty>\n",[1040,1390,1392],{"id":1391},"odbiorca-accountingcustomerparty","Odbiorca (AccountingCustomerParty)",[992,1394,1395,1396,1399],{},"Odbiorca faktury. Struktura jest identyczna jak dostawcy. ",[1054,1397,1398],{},"EndpointID"," to adres Peppol, pod który faktura jest kierowana.",[1040,1401,1403],{"id":1402},"strony-opcjonalne","Strony opcjonalne",[992,1405,1406],{},"W niektórych przypadkach występują dodatkowe strony:",[1193,1408,1409,1415],{},[1007,1410,1411,1414],{},[1010,1412,1413],{},"PayeeParty",": gdy kwota ma być przekazana stronie innej niż dostawca (np. przy faktoringu)",[1007,1416,1417,1420],{},[1010,1418,1419],{},"TaxRepresentativeParty",": gdy przedstawiciel podatkowy odprowadza VAT w imieniu dostawcy (występuje przy zagranicznych dostawcach zobowiązanych do VAT w Holandii)",[996,1422,1424],{"id":1423},"_3-płatność-i-dostawa","3. Płatność i dostawa",[1040,1426,1428],{"id":1427},"metoda-płatności-paymentmeans","Metoda płatności (PaymentMeans)",[992,1430,1431],{},"Ten blok opisuje sposób płatności za fakturę. Zawiera metodę płatności (przelew, polecenie zapłaty), numer rachunku bankowego i opcjonalnie identyfikator płatności:",[1048,1433,1435],{"className":1050,"code":1434,"language":1052,"meta":779,"style":779},"\u003Ccac:PaymentMeans>\n  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n  \u003Ccac:PayeeFinancialAccount>\n    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n  \u003C/cac:PayeeFinancialAccount>\n\u003C/cac:PaymentMeans>\n",[1054,1436,1437,1442,1447,1452,1457,1462,1467,1472],{"__ignoreMap":779},[1057,1438,1439],{"class":1059,"line":1060},[1057,1440,1441],{},"\u003Ccac:PaymentMeans>\n",[1057,1443,1444],{"class":1059,"line":780},[1057,1445,1446],{},"  \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n",[1057,1448,1449],{"class":1059,"line":1071},[1057,1450,1451],{},"  \u003Ccbc:PaymentID>RF71 2348 2367\u003C/cbc:PaymentID>\n",[1057,1453,1454],{"class":1059,"line":1077},[1057,1455,1456],{},"  \u003Ccac:PayeeFinancialAccount>\n",[1057,1458,1459],{"class":1059,"line":1083},[1057,1460,1461],{},"    \u003Ccbc:ID>NL91ABNA0417164300\u003C/cbc:ID>\n",[1057,1463,1464],{"class":1059,"line":1089},[1057,1465,1466],{},"    \u003Ccbc:Name>Voorbeeldbedrijf B.V.\u003C/cbc:Name>\n",[1057,1468,1469],{"class":1059,"line":1095},[1057,1470,1471],{},"  \u003C/cac:PayeeFinancialAccount>\n",[1057,1473,1474],{"class":1059,"line":1278},[1057,1475,1476],{},"\u003C/cac:PaymentMeans>\n",[992,1478,1479],{},"Kod 30 oznacza przelew bankowy, 49 polecenie zapłaty automatyczne, 58 polecenie zapłaty SEPA. Pełna lista kodów jest zdefiniowana w UNCL4461.",[1040,1481,1483],{"id":1482},"warunki-płatności-paymentterms","Warunki płatności (PaymentTerms)",[992,1485,1486],{},"Pole tekstowe z opisem warunków płatności. Niektóre systemy wykorzystują je również do skonta (rabatu za wcześniejszą płatność).",[1040,1488,1490],{"id":1489},"informacje-o-dostawie-delivery","Informacje o dostawie (Delivery)",[992,1492,1493],{},"Opcjonalne. Zawiera datę dostawy i adres dostawy, istotne przy dostawach towarów.",[996,1495,1497],{"id":1496},"_4-blok-finansowy","4. Blok finansowy",[1040,1499,1501],{"id":1500},"dopłaty-i-rabaty-na-poziomie-faktury-allowancecharge","Dopłaty i rabaty na poziomie faktury (AllowanceCharge)",[992,1503,1504,1505,1508,1509,1512],{},"Przed sumami VAT umieszczane są ewentualne rabaty lub dopłaty na poziomie faktury. Każdy element ma wskaźnik (",[1054,1506,1507],{},"true"," = dopłata, ",[1054,1510,1511],{},"false"," = rabat), kwotę i kategorię VAT:",[1048,1514,1516],{"className":1050,"code":1515,"language":1052,"meta":779,"style":779},"\u003Ccac:AllowanceCharge>\n  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n  \u003Ccac:TaxCategory>\n    \u003Ccbc:ID>S\u003C/cbc:ID>\n    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n    \u003Ccac:TaxScheme>\n      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n    \u003C/cac:TaxScheme>\n  \u003C/cac:TaxCategory>\n\u003C/cac:AllowanceCharge>\n",[1054,1517,1518,1523,1528,1533,1538,1543,1548,1553,1558,1563,1568,1573,1578],{"__ignoreMap":779},[1057,1519,1520],{"class":1059,"line":1060},[1057,1521,1522],{},"\u003Ccac:AllowanceCharge>\n",[1057,1524,1525],{"class":1059,"line":780},[1057,1526,1527],{},"  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1057,1529,1530],{"class":1059,"line":1071},[1057,1531,1532],{},"  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1057,1534,1535],{"class":1059,"line":1077},[1057,1536,1537],{},"  \u003Ccbc:AllowanceChargeReason>Korting\u003C/cbc:AllowanceChargeReason>\n",[1057,1539,1540],{"class":1059,"line":1083},[1057,1541,1542],{},"  \u003Ccbc:Amount currencyID=\"EUR\">50.00\u003C/cbc:Amount>\n",[1057,1544,1545],{"class":1059,"line":1089},[1057,1546,1547],{},"  \u003Ccac:TaxCategory>\n",[1057,1549,1550],{"class":1059,"line":1095},[1057,1551,1552],{},"    \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1057,1554,1555],{"class":1059,"line":1278},[1057,1556,1557],{},"    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1057,1559,1560],{"class":1059,"line":1284},[1057,1561,1562],{},"    \u003Ccac:TaxScheme>\n",[1057,1564,1565],{"class":1059,"line":1290},[1057,1566,1567],{},"      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1057,1569,1570],{"class":1059,"line":1296},[1057,1571,1572],{},"    \u003C/cac:TaxScheme>\n",[1057,1574,1575],{"class":1059,"line":658},[1057,1576,1577],{},"  \u003C/cac:TaxCategory>\n",[1057,1579,1580],{"class":1059,"line":1307},[1057,1581,1582],{},"\u003C/cac:AllowanceCharge>\n",[992,1584,1585,1586,1589,1590,1593,1594,1221],{},"AllowanceCharge może również występować w elemencie ",[1054,1587,1588],{},"Price"," pozycji fakturowej, aby pokazać różnicę między ceną brutto a ceną jednostkową netto. Na poziomie ceny obowiązuje ograniczenie: dozwolone są wyłącznie rabaty (",[1054,1591,1592],{},"ChargeIndicator=false","), nie dopłaty. Ponadto reguła walidacji BR-28 stanowi, że cena brutto nie może być ujemna. Więcej szczegółów znajduje się w artykule o ",[1217,1595,1596],{"href":595},"dopłatach i rabatach",[1040,1598,1600],{"id":1599},"sumy-vat-taxtotal","Sumy VAT (TaxTotal)",[992,1602,1603,1604,1607],{},"VAT jest podsumowany według stawki. Każda stawka otrzymuje własny ",[1054,1605,1606],{},"TaxSubtotal"," z podstawą opodatkowania i obliczoną kwotą VAT:",[1048,1609,1611],{"className":1050,"code":1610,"language":1052,"meta":779,"style":779},"\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n",[1054,1612,1613,1618,1623,1628,1633,1638,1643,1648,1653,1657,1661,1665,1670,1675],{"__ignoreMap":779},[1057,1614,1615],{"class":1059,"line":1060},[1057,1616,1617],{},"\u003Ccac:TaxTotal>\n",[1057,1619,1620],{"class":1059,"line":780},[1057,1621,1622],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1057,1624,1625],{"class":1059,"line":1071},[1057,1626,1627],{},"  \u003Ccac:TaxSubtotal>\n",[1057,1629,1630],{"class":1059,"line":1077},[1057,1631,1632],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxableAmount>\n",[1057,1634,1635],{"class":1059,"line":1083},[1057,1636,1637],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">42.00\u003C/cbc:TaxAmount>\n",[1057,1639,1640],{"class":1059,"line":1089},[1057,1641,1642],{},"    \u003Ccac:TaxCategory>\n",[1057,1644,1645],{"class":1059,"line":1095},[1057,1646,1647],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1057,1649,1650],{"class":1059,"line":1278},[1057,1651,1652],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1057,1654,1655],{"class":1059,"line":1284},[1057,1656,1334],{},[1057,1658,1659],{"class":1059,"line":1290},[1057,1660,1340],{},[1057,1662,1663],{"class":1059,"line":1296},[1057,1664,1346],{},[1057,1666,1667],{"class":1059,"line":658},[1057,1668,1669],{},"    \u003C/cac:TaxCategory>\n",[1057,1671,1672],{"class":1059,"line":1307},[1057,1673,1674],{},"  \u003C/cac:TaxSubtotal>\n",[1057,1676,1677],{"class":1059,"line":1313},[1057,1678,1679],{},"\u003C/cac:TaxTotal>\n",[992,1681,1682,1683,1686,1687,1690,1691,1694,1695,1698,1699,1702,1703,1706],{},"Kategoria VAT ",[1054,1684,1685],{},"S"," oznacza stawkę standardową. Inne często używane kody to ",[1054,1688,1689],{},"Z"," (stawka zerowa), ",[1054,1692,1693],{},"E"," (zwolniony), ",[1054,1696,1697],{},"AE"," (odwrotne obciążenie krajowe), ",[1054,1700,1701],{},"K"," (wewnątrzwspólnotowy) i ",[1054,1704,1705],{},"G"," (eksport).",[1040,1708,1710],{"id":1709},"sumy-faktury-legalmonetarytotal","Sumy faktury (LegalMonetaryTotal)",[992,1712,1713],{},"Blok zamykający fakturę. Tutaj znajdują się wszystkie kwoty, które razem tworzą kwotę do zapłaty:",[1048,1715,1717],{"className":1050,"code":1716,"language":1052,"meta":779,"style":779},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[1054,1718,1719,1724,1729,1734,1739,1744,1749],{"__ignoreMap":779},[1057,1720,1721],{"class":1059,"line":1060},[1057,1722,1723],{},"\u003Ccac:LegalMonetaryTotal>\n",[1057,1725,1726],{"class":1059,"line":780},[1057,1727,1728],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n",[1057,1730,1731],{"class":1059,"line":1071},[1057,1732,1733],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">200.00\u003C/cbc:TaxExclusiveAmount>\n",[1057,1735,1736],{"class":1059,"line":1077},[1057,1737,1738],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">242.00\u003C/cbc:TaxInclusiveAmount>\n",[1057,1740,1741],{"class":1059,"line":1083},[1057,1742,1743],{},"  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">50.00\u003C/cbc:AllowanceTotalAmount>\n",[1057,1745,1746],{"class":1059,"line":1089},[1057,1747,1748],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">242.00\u003C/cbc:PayableAmount>\n",[1057,1750,1751],{"class":1059,"line":1095},[1057,1752,1753],{},"\u003C/cac:LegalMonetaryTotal>\n",[992,1755,1756,1757,1760,1761,1764,1765,1768,1769,1772,1773,1776,1777,1780,1781,1784],{},"Obliczenie: ",[1054,1758,1759],{},"LineExtensionAmount"," (suma wszystkich kwot pozycji) minus ",[1054,1762,1763],{},"AllowanceTotalAmount"," (rabaty) plus ",[1054,1766,1767],{},"ChargeTotalAmount"," (dopłaty) = ",[1054,1770,1771],{},"TaxExclusiveAmount",". Do tego VAT = ",[1054,1774,1775],{},"TaxInclusiveAmount",". Minus ewentualne przedpłaty (",[1054,1778,1779],{},"PrepaidAmount",") = ",[1054,1782,1783],{},"PayableAmount",". Obliczenie musi być dokładnie poprawne, w przeciwnym razie walidacja kończy się niepowodzeniem.",[1040,1786,1788],{"id":1787},"pozycje-faktury-invoiceline","Pozycje faktury (InvoiceLine)",[992,1790,1791],{},"Każda faktura ma co najmniej jedną pozycję. Pozycja zawiera numer porządkowy, fakturowaną ilość, kwotę pozycji, opis artykułu i informacje o VAT:",[1048,1793,1795],{"className":1050,"code":1794,"language":1052,"meta":779,"style":779},"\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">250.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:Item>\n    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n    \u003Ccac:ClassifiedTaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:ClassifiedTaxCategory>\n  \u003C/cac:Item>\n  \u003Ccac:Price>\n    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[1054,1796,1797,1802,1807,1812,1816,1821,1826,1831,1835,1839,1843,1847,1851,1856,1861,1866,1871,1876],{"__ignoreMap":779},[1057,1798,1799],{"class":1059,"line":1060},[1057,1800,1801],{},"\u003Ccac:InvoiceLine>\n",[1057,1803,1804],{"class":1059,"line":780},[1057,1805,1806],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1057,1808,1809],{"class":1059,"line":1071},[1057,1810,1811],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">10\u003C/cbc:InvoicedQuantity>\n",[1057,1813,1814],{"class":1059,"line":1077},[1057,1815,1728],{},[1057,1817,1818],{"class":1059,"line":1083},[1057,1819,1820],{},"  \u003Ccac:Item>\n",[1057,1822,1823],{"class":1059,"line":1089},[1057,1824,1825],{},"    \u003Ccbc:Name>Consultancy-uren maart 2026\u003C/cbc:Name>\n",[1057,1827,1828],{"class":1059,"line":1095},[1057,1829,1830],{},"    \u003Ccac:ClassifiedTaxCategory>\n",[1057,1832,1833],{"class":1059,"line":1278},[1057,1834,1647],{},[1057,1836,1837],{"class":1059,"line":1284},[1057,1838,1652],{},[1057,1840,1841],{"class":1059,"line":1290},[1057,1842,1334],{},[1057,1844,1845],{"class":1059,"line":1296},[1057,1846,1340],{},[1057,1848,1849],{"class":1059,"line":658},[1057,1850,1346],{},[1057,1852,1853],{"class":1059,"line":1307},[1057,1854,1855],{},"    \u003C/cac:ClassifiedTaxCategory>\n",[1057,1857,1858],{"class":1059,"line":1313},[1057,1859,1860],{},"  \u003C/cac:Item>\n",[1057,1862,1863],{"class":1059,"line":1319},[1057,1864,1865],{},"  \u003Ccac:Price>\n",[1057,1867,1868],{"class":1059,"line":1325},[1057,1869,1870],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">25.00\u003C/cbc:PriceAmount>\n",[1057,1872,1873],{"class":1059,"line":1331},[1057,1874,1875],{},"  \u003C/cac:Price>\n",[1057,1877,1878],{"class":1059,"line":1337},[1057,1879,1880],{},"\u003C/cac:InvoiceLine>\n",[992,1882,1883,1884,1887],{},"Pozycja fakturowa może również zawierać rabat lub dopłatę (poprzez zagnieżdżony element ",[1054,1885,1886],{},"AllowanceCharge","), odwoływać się do pozycji zamówienia oraz zawierać dodatkowe dane artykułu, takie jak numery artykułów lub informacje księgowe.",[1113,1889,1890],{},[992,1891,1892,1895,1896,1899,1900,1902,1903,1905],{},[1010,1893,1894],{},"Techniczne",": pole ",[1054,1897,1898],{},"AccountingCost"," na pozycji faktury jest często używane do przekazania centrum kosztów lub wymiaru. Systemy odbierające takie jak AFAS, Unit4 i SAP mogą odczytać to pole w celu automatycznego księgowania. Szczególnym zastosowaniem jest Referentiegrootboekschema (RGS): umieszczając numer referencyjny RGS w ",[1054,1901,1898],{},", oprogramowanie księgowe odbiorcy może automatycznie zaksięgować kwotę na właściwym koncie księgowym. PSB transportuje element ",[1054,1904,1898],{}," bez zmian w UBL.",[996,1907,1909],{"id":1908},"wszystko-musi-się-zgadzać","Wszystko musi się zgadzać",[992,1911,1912],{},"Siła faktury UBL tkwi w wewnętrznej spójności. Sumy VAT muszą dokładnie odpowiadać VAT na każdej pozycji. Sumy faktury muszą być dokładnie sumą kwot pozycji minus rabaty plus dopłaty. Jeśli jest różnica choćby o grosz, faktura zostaje odrzucona podczas walidacji.",[992,1914,1915],{},"eConnect automatycznie waliduje każdą fakturę przy jej przesyłaniu i w przypadku rozbieżności podaje jasny komunikat o błędzie. Tam, gdzie to możliwe, małe odchylenia (takie jak brakujące pole, które można wywnioskować z kontekstu) są automatycznie naprawiane.",[996,1917,1919],{"id":1918},"często-zadawane-pytania","Często zadawane pytania",[1921,1922,1923,1931,1938],"e-accordion",{},[1924,1925,1928],"e-accordion-item",{"header":1926,"value":1927},"Co się stanie, jeśli moja faktura zostanie odrzucona podczas walidacji?","item-1",[992,1929,1930],{},"eConnect podaje jasny komunikat o błędzie wskazujący, który element jest nieprawidłowy. Najczęstszymi przyczynami są błędy obliczeniowe w sumach VAT, brakujące pola obowiązkowe lub nieprawidłowe kody. Niewielkie odchylenia (takie jak brakujące pole, które można wydedukować) są automatycznie korygowane tam, gdzie to możliwe.",[1924,1932,1935],{"header":1933,"value":1934},"Czy muszę samodzielnie wypełnić wszystkie elementy faktury UBL?","item-2",[992,1936,1937],{},"To zależy od sposobu fakturowania. Jeśli tworzy Państwo faktury na platformie eConnect, wszystkie wymagane elementy są wypełniane automatycznie. Przy wysyłce przez API trzeba samodzielnie podać wymagane pola, ale eConnect waliduje wszystko i podaje jasną informację zwrotną o brakujących lub nieprawidłowych danych.",[1924,1939,1942],{"header":1940,"value":1941},"Czy mogę użyć wielu stawek VAT na jednej fakturze?","item-3",[992,1943,1944],{},"Tak. Każda pozycja faktury ma własną kategorię VAT i stawkę procentową. W bloku TaxTotal stawki są automatycznie grupowane w oddzielne TaxSubtotals. W ten sposób można łączyć na jednej fakturze pozycje z 21%, 9%, 0% lub zwolnionym VAT.",[1946,1947],"hr",{},[992,1949,1950],{},"Chcą Państwo lepiej zrozumieć konkretną część faktury? Poniższe artykuły szczegółowo omawiają najczęstsze scenariusze.",[1113,1952,1953],{},[992,1954,1955,1957,1958,1961],{},[1010,1956,1119],{},": prosimy skorzystać z bezpłatnego ",[1217,1959,1960],{"href":435},"Walidatora eConnect",", aby sprawdzić fakturę przed wysłaniem. Walidator sprawdza nie tylko strukturę schematu, ale również wszystkie reguły obliczeniowe i listy kodów.",[1963,1964,1968],"e-button",{"className":1965,"to":435,"variant":1967},[1966],"mt-4","link",[992,1969,1970],{},"Zwaliduj swoją fakturę",[996,1972,1974],{"id":1973},"powiązane","Powiązane",[1193,1976,1977,1982,1987,1992,1997,2002,2007,2012,2017],{},[1007,1978,1979],{},[1217,1980,1981],{"href":412},"Od semantyki do składni: jak zbudowane są standardy e-faktur",[1007,1983,1984],{},[1217,1985,1986],{"href":420},"Jaka jest różnica między XML, UBL, BIS Billing V3 a NLCIUS?",[1007,1988,1989],{},[1217,1990,1991],{"href":619},"Ważne pola wysyłkowe w UBL",[1007,1993,1994],{},[1217,1995,1996],{"href":611},"Odwrotne obciążenie VAT w e-fakturach",[1007,1998,1999],{},[1217,2000,2001],{"href":595},"Dopłaty i rabaty w UBL",[1007,2003,2004],{},[1217,2005,2006],{"href":575},"Skonto w UBL",[1007,2008,2009],{},[1217,2010,2011],{"href":591},"Nota kredytowa: dwa warianty",[1007,2013,2014],{},[1217,2015,2016],{"href":579},"Obsługa różnic zaokrągleń",[1007,2018,2019],{},[1217,2020,2022],{"href":2021},"/pl/docs/wiedza/formaty-dokumentow/praktyczne/pliki-przykladowe","Pobierz przykładowe pliki XML",[2024,2025,2026],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":779,"searchDepth":780,"depth":780,"links":2028},[2029,2030,2035,2040,2045,2051,2052,2053],{"id":998,"depth":780,"text":999},{"id":1037,"depth":780,"text":1038,"children":2031},[2032,2033,2034],{"id":1042,"depth":1071,"text":1043},{"id":1123,"depth":1071,"text":1124},{"id":1172,"depth":1071,"text":1173},{"id":1224,"depth":780,"text":1225,"children":2036},[2037,2038,2039],{"id":1231,"depth":1071,"text":1232},{"id":1391,"depth":1071,"text":1392},{"id":1402,"depth":1071,"text":1403},{"id":1423,"depth":780,"text":1424,"children":2041},[2042,2043,2044],{"id":1427,"depth":1071,"text":1428},{"id":1482,"depth":1071,"text":1483},{"id":1489,"depth":1071,"text":1490},{"id":1496,"depth":780,"text":1497,"children":2046},[2047,2048,2049,2050],{"id":1500,"depth":1071,"text":1501},{"id":1599,"depth":1071,"text":1600},{"id":1709,"depth":1071,"text":1710},{"id":1787,"depth":1071,"text":1788},{"id":1908,"depth":780,"text":1909},{"id":1918,"depth":780,"text":1919},{"id":1973,"depth":780,"text":1974},"Pełna budowa faktury UBL wyjaśniona krok po kroku: od nagłówka i stron, przez pozycje fakturowe, po sumy VAT.",[2056,2057,2058,2059,2060,2061,2062],"budowa faktura UBL","faktura UBL struktura","elementy UBL wyjaśnienie","XML faktura budowa","UBL Invoice anatomia","struktura faktury e-faktura","UBL 2.1 elementy","2026-08-10","docs",{"og_image":2066},"/images/og/docs-leren.png","Article",{"title":423,"description":2054},"documentformaten/basis/opbouw-ubl-factuur","r5iUwd4SMgLrQHMN5ImcWU7vEzYEH9K7uryvFcSQhDM",[2072,2077,2082,2086,2091,2096,2100,2104,2109],{"id":2073,"path":2074,"stem":2075,"title":2076},"home/cs/index.md","/cs","cs/index","Domů",{"id":2078,"path":2079,"stem":2080,"title":2081},"home/de/index.md","/de","de/index","Home",{"id":2083,"path":2084,"stem":2085,"title":2081},"home/en/index.md","/en","en/index",{"id":2087,"path":2088,"stem":2089,"title":2090},"home/es/index.md","/es","es/index","Inicio",{"id":2092,"path":2093,"stem":2094,"title":2095},"home/fr/index.md","/fr","fr/index","Accueil",{"id":2097,"path":2098,"stem":2099,"title":2081},"home/it/index.md","/it","it/index",{"id":2101,"path":2102,"stem":2103,"title":2081},"home/nl/index.md","/nl","nl/index",{"id":2105,"path":2106,"stem":2107,"title":2108},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":2110,"path":2111,"stem":2112,"title":2113},"home/sk/index.md","/sk","sk/index","Domov",[2115,2124,2131,2138,2145,2152,2161,2167,2175,2180,2197,2203,2210,2218,2224,2229,2234,2239,2244,2250,2257,2263,2269,2276,2281,2288,2294,2299,2305,2311,2318,2325,2332,2338,2345,2351,2359,2366,2371,2380,2385,2390,2395,2401,2407,2414,2421,2428,2435,2442,2447,2453,2459,2465,2470,2475,2481,2493,2501,2507,2515,2521,2527,2539,2545,2550,2556,2562,2569,2576,2582,2589,2596,2603,2609,2615,2619,2625,2630,2635,2642,2647,2652,2657,2662,2666,2672,2679,2686,2693,2700,2705,2713,2719,2725,2731,2737,2744,2750,2757,2763,2770,2781,2787,2793,2798,2804,2810,2816,2822,2828,2834,2840,2846,2852,2858,2864,2869,2874,2880,2886,2892,2898,2904,2907,2912,2918,2924,2928,2935,2941,2945,2951,2957,2961],{"id":2116,"path":2117,"stem":2118,"title":2119,"description":2120,"icon":2121,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2122,"external_url":21,"navigation":356,"redirect":2123},"sections/pl/1.rozwiazania/20.sector-wholesale-distribution.md","/pl/rozwiazania/sector-wholesale-distribution","pl/1.rozwiazania/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/pl/industries",{"id":2125,"path":2126,"stem":2127,"title":2128,"description":2129,"icon":2130,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2122,"external_url":21,"navigation":356,"redirect":2123},"sections/pl/1.rozwiazania/23.sector-manufacturing.md","/pl/rozwiazania/sector-manufacturing","pl/1.rozwiazania/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.","gear",{"id":2132,"path":2133,"stem":2134,"title":2135,"description":2136,"icon":2137,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2122,"external_url":21,"navigation":356,"redirect":2123},"sections/pl/1.rozwiazania/24.sector-retail-ecommerce.md","/pl/rozwiazania/sector-retail-ecommerce","pl/1.rozwiazania/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":2139,"path":2140,"stem":2141,"title":2142,"description":2143,"icon":2144,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2122,"external_url":21,"navigation":356,"redirect":2123},"sections/pl/1.rozwiazania/25.sector-business-services.md","/pl/rozwiazania/sector-business-services","pl/1.rozwiazania/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":2146,"path":2147,"stem":2148,"title":2149,"description":2150,"icon":2151,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze.md","/pl/rozwiazania/sector-szkolnictwo-wyzsze","pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze","E-fakturowanie dla szkolnictwa wyzszego","E-faktury i Peppol dla uczelni.","education",{"id":2153,"path":2154,"stem":2155,"title":2156,"description":2157,"icon":2158,"image":2159,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2160,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/e-fakturowanie.md","/pl/rozwiazania/e-fakturowanie","pl/1.rozwiazania/e-fakturowanie","Czym jest e‑fakturowanie","Faktura XML, którą oprogramowanie przetwarza bezpośrednio przez Peppol, z routingiem i formatami.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":2162,"path":2163,"stem":2164,"title":2165,"description":2166,"icon":432,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/e-ordering.md","/pl/rozwiazania/e-ordering","pl/1.rozwiazania/e-ordering","E-Ordering","Purchase-to-Pay przez Peppol: od zamowienia do uzgodnienia faktury.",{"id":2168,"path":2169,"stem":2170,"title":2171,"description":2172,"icon":2173,"image":2174,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2160,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/e-procurement.md","/pl/rozwiazania/e-procurement","pl/1.rozwiazania/e-procurement","E‑procurement","Zakupy od zamówienia do faktury, w tym matching przez Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2176,"path":2177,"stem":2178,"title":823,"description":2179,"icon":397,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2160,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/fakturowanie-miedzynarodowe.md","/pl/rozwiazania/fakturowanie-miedzynarodowe","pl/1.rozwiazania/fakturowanie-miedzynarodowe","Wiele krajów z jednej platformy, z lokalnymi formatami i gotowością na ViDA.",{"id":2181,"path":2182,"stem":2183,"title":793,"description":2184,"icon":2158,"image":21,"columns":2185,"tabs":2190,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/index.md","/pl/rozwiazania","pl/1.rozwiazania/index","Wszystkie rozwiązania e-fakturowania od eConnect. 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eConnect.","/pl/docs/produkt/serwis",{"id":2701,"path":2702,"stem":2703,"title":7,"description":2704,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":2350,"nav_tab":21,"external_url":21,"navigation":34,"redirect":8},"sections/pl/5.docs/9.peppol.md","/pl/docs/peppol","pl/5.docs/9.peppol","Wiedza o Peppol: rejestracja w sieci, modele wymiany i niezawodna komunikacja komunikatów.",{"id":2706,"path":2575,"stem":2707,"title":900,"description":2708,"icon":409,"image":21,"columns":2709,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/5.docs/index.md","pl/5.docs/index","Dokumentacja produktu, wiedza branżowa i integracja techniczna, wszystko, czego potrzebujesz, aby rozpocząć pracę z eConnect.",[2710,2711,2712],{"key":661,"label":662},{"key":2350,"label":905},{"key":2641,"label":908},{"id":2714,"path":2715,"stem":2716,"title":928,"description":2717,"icon":2526,"image":21,"columns":21,"tabs":21,"nav_column":2718,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/1.nasza-historia.md","/pl/o-nas/nasza-historia","pl/6.o-nas/1.nasza-historia","Od współzałożyciela Simplerinvoicing do Peppol Access Point dla administracji centralnej.","over-econnect",{"id":2720,"path":2721,"stem":2722,"title":2723,"description":2724,"icon":687,"image":21,"columns":21,"tabs":21,"nav_column":2718,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/2.zespol.md","/pl/o-nas/zespol","pl/6.o-nas/2.zespol","Zespół","Zespół eConnect. Dedykowany holenderski zespół specjalistów Peppol, e-fakturowania i zgodności. Krótkie linie, wieloletni klienci.",{"id":2726,"path":2727,"stem":2728,"title":2729,"description":2730,"icon":2144,"image":21,"columns":21,"tabs":21,"nav_column":2718,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/3.kariera.md","/pl/o-nas/kariera","pl/6.o-nas/3.kariera","Kariera w eConnect","Stałe role w Peppol i e-fakturowaniu, krótkie linie i hybrydowy zespół holenderski.",{"id":2732,"path":2733,"stem":2734,"title":933,"description":2735,"icon":2357,"image":21,"columns":21,"tabs":21,"nav_column":2736,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/4.jakosc-i-bezpieczenstwo.md","/pl/o-nas/jakosc-i-bezpieczenstwo","pl/6.o-nas/4.jakosc-i-bezpieczenstwo","eConnect posiada certyfikaty ISO 27001, NEN 7510 i ISAE 3402. Certyfikowany dostawca Peppol Access Point, aktywny w rozwoju standardów.","vertrouwen",{"id":2738,"path":2739,"stem":2740,"title":712,"description":2741,"icon":2742,"image":21,"columns":21,"tabs":21,"nav_column":2736,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2743},"sections/pl/6.o-nas/5.historie-klientow.md","/pl/o-nas/historie-klientow","pl/6.o-nas/5.historie-klientow","Jak organizacje takie jak KPN i Uniwersytet Utrecht prowadzą e-fakturowanie z eConnect.","feedback","/pl/historie-klientow",{"id":2745,"path":2746,"stem":2747,"title":657,"description":2748,"icon":2602,"image":21,"columns":21,"tabs":21,"nav_column":2736,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2749},"sections/pl/6.o-nas/6.aktualnosci.md","/pl/o-nas/aktualnosci","pl/6.o-nas/6.aktualnosci","Bieżące treści w jednym miejscu: aktualności, blogi, historie klientów i oferty pracy od eConnect.","/pl/aktualnosci",{"id":2751,"path":2752,"stem":2753,"title":941,"description":2754,"icon":2755,"image":21,"columns":21,"tabs":21,"nav_column":2756,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/7.kontakt.md","/pl/o-nas/kontakt","pl/6.o-nas/7.kontakt","Skontaktuj się z eConnect. Umów spotkanie, zadaj pytanie lub odwiedź nas w Woerden.","envelope","contact",{"id":2758,"path":2759,"stem":2760,"title":944,"description":2761,"icon":2762,"image":21,"columns":21,"tabs":21,"nav_column":2756,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/6.o-nas/8.umow-spotkanie.md","/pl/o-nas/umow-spotkanie","pl/6.o-nas/8.umow-spotkanie","Umów niezobowiązujące spotkanie z eConnect. W 30 minut dowiesz się, jak e-fakturowanie działa dla Twojej organizacji.","calendar-today",{"id":2764,"path":2765,"stem":2766,"title":2767,"description":2768,"icon":2769,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/6.o-nas/darmowe-narzedzia.md","/pl/o-nas/darmowe-narzedzia","pl/6.o-nas/darmowe-narzedzia","Darmowe narzedzia","Walidator i portal faktur.","gift",{"id":2771,"path":2772,"stem":2773,"title":925,"description":2774,"icon":2344,"image":21,"columns":2775,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2715},"sections/pl/6.o-nas/index.md","/pl/o-nas","pl/6.o-nas/index","Historie klientów, aktualności i informacje o eConnect. Nasza historia, nasz zespół, certyfikaty i jak się z nami skontaktować.",[2776,2778,2780],{"key":2718,"label":2777},"O eConnect",{"key":2736,"label":2779},"Zaufanie",{"key":2756,"label":941},{"id":2782,"path":2783,"stem":2784,"title":2785,"description":2786,"icon":2568,"image":21,"columns":21,"tabs":21,"nav_column":2756,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/6.o-nas/support/index.md","/pl/o-nas/support","pl/6.o-nas/support/index","Wsparcie","Uzyskaj wsparcie od eConnect przez czat, zgłoszenie lub spotkanie wstępne. Przeszukaj bazę wiedzy lub sprawdź poziomy usług per pakiet.",{"id":2788,"path":2789,"stem":2790,"title":2791,"description":2792,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/aanmelden-econnect-update/index.md","/pl/aanmelden-econnect-update","pl/aanmelden-econnect-update/index","Zapisz się na eConnect Update","Zapisz się na eConnect Update. Miesięczne wiadomości o Peppolu, e-fakturowaniu, przepisach i aktualizacjach produktu bezpośrednio do Twojej skrzynki pocztowej.",{"id":2794,"path":2194,"stem":2795,"title":799,"description":2796,"icon":2797,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/ai-processing/index.md","pl/ai-processing/index","AI processing od eConnect: automatyczne przetwarzanie przychodzących e-faktur, plików PDF i skanów z rozpoznawaniem, propozycjami księgowania i dopasowaniem zamówień.","brain",{"id":2799,"path":2800,"stem":2801,"title":951,"description":2802,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2803},"sections/pl/algemene-voorwaarden/index.md","/pl/algemene-voorwaarden","pl/algemene-voorwaarden/index","Redirect from Dutch slug to Polish terms.","/pl/warunki-korzystania",{"id":2805,"path":2806,"stem":2807,"title":954,"description":2808,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2809},"sections/pl/disclaimer/index.md","/pl/disclaimer","pl/disclaimer/index","Redirect from English slug to Polish disclaimer.","/pl/zastrzezenia",{"id":2811,"path":2812,"stem":2813,"title":2814,"description":2815,"icon":2441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/1.avelon.md","/pl/historie-partnerow/avelon","pl/historie-partnerow/1.avelon","Avelon i eConnect","Jak modul SAP E-Invoicing Interface firmy Avelon łączy się z przychodzącymi fakturami elektronicznymi przez szynę usług Peppol eConnect.",{"id":2817,"path":2818,"stem":2819,"title":2820,"description":2821,"icon":2513,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/2.solmate.md","/pl/historie-partnerow/solmate","pl/historie-partnerow/2.solmate","Solmate i eConnect","Jak Solmate i eConnect łączą wdrożenie i technologię e-fakturowania dla klientów Unit4 Financials, w tym hybrydowe przetwarzanie przez Skanowanie i rozpoznawanie.",{"id":2823,"path":2824,"stem":2825,"title":2826,"description":2827,"icon":2581,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/3.van-meijel.md","/pl/historie-partnerow/van-meijel","pl/historie-partnerow/3.van-meijel","Van Meijel Automatisering i eConnect","Jak oprogramowanie budowlane Metacom firmy Van Meijel wysyła i odbiera faktury elektroniczne przez eConnect na Peppol i DICO, z webinarami dla sektora budowlanego.",{"id":2829,"path":2830,"stem":2831,"title":2832,"description":2833,"icon":2441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/4.afas.md","/pl/historie-partnerow/afas","pl/historie-partnerow/4.afas","AFAS Software i eConnect","Jak integracja między AFAS Software i eConnect umożliwia użytkownikom przetwarzanie faktur elektronicznych w kilku krokach, od wysyłania i odbierania po przetwarzanie PDF.",{"id":2835,"path":2836,"stem":2837,"title":2838,"description":2839,"icon":2581,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/5.4ps-construct.md","/pl/historie-partnerow/4ps-construct","pl/historie-partnerow/5.4ps-construct","4PS Construct i eConnect","Jak 4PS Construct i eConnect wprowadzają e-fakturowanie przez Peppol i DICO do sektora budowlanego, z udowodnionym zastosowaniem w praktyce.",{"id":2841,"path":2842,"stem":2843,"title":2844,"description":2845,"icon":2441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/6.unit4.md","/pl/historie-partnerow/unit4","pl/historie-partnerow/6.unit4","Unit4 i eConnect","eConnect jako partner e-fakturowania dla stosu Unit4. Udowodnione w gminach, regionach bezpieczeństwa i innych organizacjach z Unit4 Financials lub Unit4 ERP.",{"id":2847,"path":2848,"stem":2849,"title":2850,"description":2851,"icon":2441,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/historie-partnerow/7.datarotonde.md","/pl/historie-partnerow/datarotonde","pl/historie-partnerow/7.datarotonde","DataRotonde i eConnect","DataRotonde integruje Peppol Access Point eConnect. Wysyłaj i odbieraj faktury przez Peppol, DICO i UBL.",{"id":2853,"path":2854,"stem":2855,"title":2856,"description":2857,"icon":2513,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/historie-partnerow/index.md","/pl/historie-partnerow","pl/historie-partnerow/index","Historie partnerów","Jak partnerzy tacy jak Avelon, AFAS, Unit4, 4PS Construct, Solmate, Van Meijel i DataRotonde używają eConnect do e-fakturowania i Peppol dla swoich klientów.",{"id":2859,"path":2123,"stem":2860,"title":2861,"description":2862,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2863},"sections/pl/industries/index.md","pl/industries/index","Branze","Redirect to localized industries hub.","/pl/sektory",{"id":2865,"path":2866,"stem":2867,"title":948,"description":2868,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/polityka-prywatnosci/index.md","/pl/polityka-prywatnosci","pl/polityka-prywatnosci/index","Prawnie wiążąca polityka prywatności eConnect jest sporządzona w języku niderlandzkim. Tu link do wersji wiążącej i tłumaczenia na angielski.",{"id":2870,"path":2871,"stem":2872,"title":948,"description":2873,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2866},"sections/pl/privacy/index.md","/pl/privacy","pl/privacy/index","Redirect from English slug to Polish privacy.",{"id":2875,"path":2876,"stem":2877,"title":2878,"description":2879,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/responsible-disclosure/index.md","/pl/responsible-disclosure","pl/responsible-disclosure/index","Odpowiedzialne ujawnianie","Polityka odpowiedzialnego ujawniania eConnect. Jak bezpiecznie i odpowiedzialnie zgłaszać luki w zabezpieczeniach i czego można oczekiwać od nas.",{"id":2881,"path":2882,"stem":2883,"title":2884,"description":2885,"icon":2287,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/budownictwo-mieszkaniowe/index.md","/pl/sektory/budownictwo-mieszkaniowe","pl/sektory/budownictwo-mieszkaniowe/index","Budownictwo mieszkaniowe","E-fakturowanie dla spółdzielni mieszkaniowych. Faktury za energię według kodu EAN, konto G, odwrotne obciążenie VAT i wzbogacanie danych na jednostkę nieruchomości.",{"id":2887,"path":2888,"stem":2889,"title":2890,"description":2891,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/budownictwo/index.md","/pl/sektory/budownictwo","pl/sektory/budownictwo/index","Budownictwo i instalacje","E-fakturowanie dla budownictwa z certyfikacją DICO i odwrotnym obciążeniem VAT.",{"id":2893,"path":2894,"stem":2895,"title":2896,"description":2897,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/handel-detaliczny-i-ecommerce/index.md","/pl/sektory/handel-detaliczny-i-ecommerce","pl/sektory/handel-detaliczny-i-ecommerce/index","Handel detaliczny i e-commerce","E-fakturowanie dla handlu detalicznego i e-commerce z dużymi wolumenami przez Peppol.",{"id":2899,"path":2900,"stem":2901,"title":2902,"description":2903,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/hurt-i-dystrybucja/index.md","/pl/sektory/hurt-i-dystrybucja","pl/sektory/hurt-i-dystrybucja/index","Hurt i dystrybucja","E-fakturowanie dla hurtu i dystrybucji z obsługą wielu formatów i międzynarodowym routingiem.",{"id":2905,"path":2863,"stem":2906,"title":2302,"description":2303,"icon":2304,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/sektory/index.md","pl/sektory/index",{"id":2908,"path":2909,"stem":2910,"title":737,"description":2911,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/ksiegowosc/index.md","/pl/sektory/ksiegowosc","pl/sektory/ksiegowosc/index","E-fakturowanie dla biur rachunkowych z portfelami klientów przez Peppol.",{"id":2913,"path":2914,"stem":2915,"title":2273,"description":2916,"icon":2917,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/praca-tymczasowa/index.md","/pl/sektory/praca-tymczasowa","pl/sektory/praca-tymczasowa/index","E-fakturowanie dla agencji pracy tymczasowej. Elektroniczne karty czasu pracy via Peppol w formacie SETU, automatyzacja karta czasu pracy do faktury.","tie",{"id":2919,"path":2920,"stem":2921,"title":2922,"description":2923,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/przemysl/index.md","/pl/sektory/przemysl","pl/sektory/przemysl/index","Przemysł i produkcja","E-fakturowanie dla przemysłu produkcyjnego z obsługą wielu formatów i międzynarodowym routingiem Peppol.",{"id":2925,"path":2298,"stem":2926,"title":826,"description":2927,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/sektor-publiczny/index.md","pl/sektory/sektor-publiczny/index","E-fakturowanie dla sektora publicznego z Peppol, walidacją OIN i fakturowaniem zgodnym z NLCIUS.",{"id":2929,"path":2930,"stem":2931,"title":2932,"description":2933,"icon":2934,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/transport-i-logistyka/index.md","/pl/sektory/transport-i-logistyka","pl/sektory/transport-i-logistyka/index","Transport i logistyka","Fakturowanie elektroniczne dla transportu i logistyki. Fleet Flow dla podatku od pojazdów i mandatów CJIB, fakturowanie na podmiot i integracja oprogramowania.","conversion",{"id":2936,"path":2937,"stem":2938,"title":2939,"description":2940,"icon":2144,"image":21,"columns":21,"tabs":21,"nav_column":2122,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/sektory/uslugi-biznesowe/index.md","/pl/sektory/uslugi-biznesowe","pl/sektory/uslugi-biznesowe/index","Usługi biznesowe","E-fakturowanie dla dostawców usług. Wysyłka via Peppol lub portal fakturowania, z oprogramowania księgowego lub przez integrację API.",{"id":2942,"path":2192,"stem":2943,"title":796,"description":2944,"icon":2158,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/smooth-e-invoicing/index.md","pl/smooth-e-invoicing/index","Smooth e-invoicing od eConnect: wysyłanie e-faktur przez Peppol, portal faktur i integracje oprogramowania z jednej integracji.",{"id":2946,"path":2947,"stem":2948,"title":897,"description":2949,"icon":2950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/status/index.md","/pl/status","pl/status/index","Status operacyjny platformy eConnect i release 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