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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":590,"auth":21,"body":985,"canonical":21,"description":1857,"extension":788,"icon":21,"image":21,"keywords":1858,"last_reviewed":1876,"last_updated":1877,"layout":1878,"listed":34,"meta":1879,"nav_column":21,"nav_tab":21,"navigation":356,"no_index":34,"path":591,"redirect":21,"schema_type":1881,"search_boost":21,"seo":1882,"seo_description":21,"seo_title":21,"show_chat":356,"stem":592,"translationKey":1883,"__hash__":1884},"knowledge/pl/5.docs/2.wiedza/3.formaty-dokumentow/4.praktyczne/16.warianty-noty-kredytowej.md",{"type":776,"value":986,"toc":1835},[987,992,996,1001,1029,1139,1146,1151,1182,1186,1195,1275,1278,1282,1308,1312,1315,1322,1328,1340,1349,1353,1356,1457,1460,1463,1467,1473,1490,1508,1514,1518,1523,1533,1537,1540,1543,1547,1550,1570,1573,1577,1582,1593,1622,1646,1658,1662,1669,1673,1765,1769,1772,1783,1793,1796,1831],[988,989,991],"h1",{"id":990},"nota-kredytowa-w-ubl-dwa-warianty-i-kiedy-wybrać-który","Nota kredytowa w UBL: dwa warianty i kiedy wybrać który",[993,994,995],"p",{},"Czasem faktura musi zostać skorygowana. Za wysoka kwota, nieprawidłowa stawka VAT, zwrot towaru: rozwiązaniem jest nota kredytowa. W standardzie UBL istnieją dwa sposoby wysłania noty kredytowej. Są technicznie bardzo różne, ale służą temu samemu celowi. Wybór wariantu zależy od używanego oprogramowania, odbiorcy i profilu Peppol.",[997,998,1000],"h2",{"id":999},"wariant-1-dokument-creditnote","Wariant 1: dokument CreditNote",[993,1002,1003,1004,1008,1009,1012,1013,1016,1017,1020,1021,1024,1025,1028],{},"Pierwszy wariant to odrębny typ dokumentu UBL: ",[1005,1006,1007],"code",{},"CreditNote",". Ten dokument korzysta z własnego schematu XML (",[1005,1010,1011],{},"CreditNote-2",") i ma własne nazwy elementów. Zamiast ",[1005,1014,1015],{},"InvoiceLine"," występuje ",[1005,1018,1019],{},"CreditNoteLine",", a zamiast ",[1005,1022,1023],{},"InvoicedQuantity"," pojawia się ",[1005,1026,1027],{},"CreditedQuantity",".",[1030,1031,1035],"pre",{"className":1032,"code":1033,"language":1034,"meta":779,"style":779},"language-xml shiki shiki-themes github-light github-dark","\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- strony, podsumowania VAT itp. -->\n  \u003Ccac:CreditNoteLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- artykuł i cena -->\n  \u003C/cac:CreditNoteLine>\n\u003C/CreditNote>\n","xml",[1005,1036,1037,1045,1050,1056,1062,1068,1074,1080,1086,1092,1098,1104,1109,1115,1121,1127,1133],{"__ignoreMap":779},[1038,1039,1042],"span",{"class":1040,"line":1041},"line",1,[1038,1043,1044],{},"\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n",[1038,1046,1047],{"class":1040,"line":780},[1038,1048,1049],{},"  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n",[1038,1051,1053],{"class":1040,"line":1052},3,[1038,1054,1055],{},"  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1038,1057,1059],{"class":1040,"line":1058},4,[1038,1060,1061],{},"  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n",[1038,1063,1065],{"class":1040,"line":1064},5,[1038,1066,1067],{},"  \u003Ccac:BillingReference>\n",[1038,1069,1071],{"class":1040,"line":1070},6,[1038,1072,1073],{},"    \u003Ccac:InvoiceDocumentReference>\n",[1038,1075,1077],{"class":1040,"line":1076},7,[1038,1078,1079],{},"      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1038,1081,1083],{"class":1040,"line":1082},8,[1038,1084,1085],{},"    \u003C/cac:InvoiceDocumentReference>\n",[1038,1087,1089],{"class":1040,"line":1088},9,[1038,1090,1091],{},"  \u003C/cac:BillingReference>\n",[1038,1093,1095],{"class":1040,"line":1094},10,[1038,1096,1097],{},"  \u003C!-- strony, podsumowania VAT itp. -->\n",[1038,1099,1101],{"class":1040,"line":1100},11,[1038,1102,1103],{},"  \u003Ccac:CreditNoteLine>\n",[1038,1105,1106],{"class":1040,"line":658},[1038,1107,1108],{},"    \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1038,1110,1112],{"class":1040,"line":1111},13,[1038,1113,1114],{},"    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n",[1038,1116,1118],{"class":1040,"line":1117},14,[1038,1119,1120],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n",[1038,1122,1124],{"class":1040,"line":1123},15,[1038,1125,1126],{},"    \u003C!-- artykuł i cena -->\n",[1038,1128,1130],{"class":1040,"line":1129},16,[1038,1131,1132],{},"  \u003C/cac:CreditNoteLine>\n",[1038,1134,1136],{"class":1040,"line":1135},17,[1038,1137,1138],{},"\u003C/CreditNote>\n",[993,1140,1141,1142,1145],{},"Wszystkie kwoty w CreditNote są dodatnie. Sam fakt, że jest to dokument CreditNote, jednoznacznie wskazuje, że chodzi o korektę. Element ",[1005,1143,1144],{},"BillingReference"," odwołuje się do oryginalnej faktury, która jest kredytowana.",[1147,1148,1150],"h3",{"id":1149},"cechy-dokumentu-creditnote","Cechy dokumentu CreditNote",[1152,1153,1154,1165,1173,1176,1179],"ul",{},[1155,1156,1157,1158,1160,1161,1164],"li",{},"Własny węzeł główny XML (",[1005,1159,1007],{}," zamiast ",[1005,1162,1163],{},"Invoice",")",[1155,1166,1167,1168,1170,1171,1164],{},"Własne nazwy elementów (",[1005,1169,1019],{},", ",[1005,1172,1027],{},[1155,1174,1175],{},"Wszystkie kwoty są dodatnie",[1155,1177,1178],{},"Szeroko obsługiwany przez odbiorców Peppol",[1155,1180,1181],{},"TypeCode to 381 (nota kredytowa powiązana z fakturami)",[997,1183,1185],{"id":1184},"wariant-2-ujemna-invoice","Wariant 2: ujemna Invoice",[993,1187,1188,1189,1191,1192,1194],{},"Drugi wariant wykorzystuje zwykły dokument ",[1005,1190,1163],{},", ale z ujemnymi kwotami. ",[1005,1193,602],{}," pozostaje 380 (faktura handlowa). Technicznie jest to zwykła faktura, ale dzięki ujemnym kwotom pełni funkcję noty kredytowej. Jest to holenderska konwencja opisana w UBL Ketentest biura badawczego GBNED.",[1030,1196,1198],{"className":1032,"code":1197,"language":1034,"meta":779,"style":779},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- strony, podsumowania VAT itp. -->\n  \u003Ccac:InvoiceLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- artykuł i cena -->\n  \u003C/cac:InvoiceLine>\n\u003C/Invoice>\n",[1005,1199,1200,1205,1209,1213,1218,1222,1226,1230,1234,1238,1242,1247,1251,1256,1261,1265,1270],{"__ignoreMap":779},[1038,1201,1202],{"class":1040,"line":1041},[1038,1203,1204],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[1038,1206,1207],{"class":1040,"line":780},[1038,1208,1049],{},[1038,1210,1211],{"class":1040,"line":1052},[1038,1212,1055],{},[1038,1214,1215],{"class":1040,"line":1058},[1038,1216,1217],{},"  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1038,1219,1220],{"class":1040,"line":1064},[1038,1221,1067],{},[1038,1223,1224],{"class":1040,"line":1070},[1038,1225,1073],{},[1038,1227,1228],{"class":1040,"line":1076},[1038,1229,1079],{},[1038,1231,1232],{"class":1040,"line":1082},[1038,1233,1085],{},[1038,1235,1236],{"class":1040,"line":1088},[1038,1237,1091],{},[1038,1239,1240],{"class":1040,"line":1094},[1038,1241,1097],{},[1038,1243,1244],{"class":1040,"line":1100},[1038,1245,1246],{},"  \u003Ccac:InvoiceLine>\n",[1038,1248,1249],{"class":1040,"line":658},[1038,1250,1108],{},[1038,1252,1253],{"class":1040,"line":1111},[1038,1254,1255],{},"    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n",[1038,1257,1258],{"class":1040,"line":1117},[1038,1259,1260],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n",[1038,1262,1263],{"class":1040,"line":1123},[1038,1264,1126],{},[1038,1266,1267],{"class":1040,"line":1129},[1038,1268,1269],{},"  \u003C/cac:InvoiceLine>\n",[1038,1271,1272],{"class":1040,"line":1135},[1038,1273,1274],{},"\u003C/Invoice>\n",[993,1276,1277],{},"W tym wariancie ilości i kwoty są ujemne. Kwota VAT i kwota do zapłaty również są ujemne. Struktura jest poza tym identyczna ze zwykłą fakturą.",[1147,1279,1281],{"id":1280},"cechy-ujemnej-invoice","Cechy ujemnej Invoice",[1152,1283,1284,1289,1296,1299,1302,1305],{},[1155,1285,1286,1287,1164],{},"Ten sam węzeł główny XML co zwykła faktura (",[1005,1288,1163],{},[1155,1290,1291,1292,1170,1294,1164],{},"Te same nazwy elementów (",[1005,1293,1015],{},[1005,1295,1023],{},[1155,1297,1298],{},"Kwoty i ilości są ujemne",[1155,1300,1301],{},"InvoiceTypeCode to 380 (zwykła faktura); znak ujemny wskazuje, że chodzi o kredytowanie",[1155,1303,1304],{},"Prostsza do wdrożenia dla oprogramowania wysyłającego (nie wymaga osobnego typu dokumentu)",[1155,1306,1307],{},"Opisana w GBNED/UBL Ketentest jako standardowa holenderska praktyka",[997,1309,1311],{"id":1310},"który-wariant-wybrać","Który wariant wybrać?",[993,1313,1314],{},"Wybór zależy od trzech czynników:",[993,1316,1317,1321],{},[1318,1319,1320],"strong",{},"Co obsługuje Państwa oprogramowanie?"," Niektóre oprogramowanie księgowe domyślnie generuje dokument CreditNote, inne ujemną Invoice. Jeśli oprogramowanie obsługuje tylko jeden wariant, wybór jest przesądzony.",[993,1323,1324,1327],{},[1318,1325,1326],{},"Czego oczekuje odbiorca?"," W ramach Peppol oba warianty są obsługiwane przez profil BIS Billing 3.0. W praktyce jednak systemy odbierające mogą mieć preferencje. W razie wątpliwości dokument CreditNote jest bezpieczniejszym wyborem, ponieważ jest wariantem bardziej jednoznacznym.",[993,1329,1330,1333,1334,1336,1337,1339],{},[1318,1331,1332],{},"Jakiego profilu Peppol Państwo używają?"," Standardowy profil BIS Billing 3.0 akceptuje zarówno schemat ",[1005,1335,1007],{}," (381), jak i schemat ",[1005,1338,1163],{}," z ujemnymi kwotami (380). Nie wszystkie profile obsługują oba warianty. Należy to zweryfikować w przypadku korzystania z profilu branżowego.",[1341,1342,1343],"blockquote",{},[993,1344,1345,1348],{},[1318,1346,1347],{},"Wskazówka",": w eConnect można wysyłać oba warianty. Platforma automatycznie rozpoznaje, czy jest to dokument CreditNote czy ujemna Invoice, i przetwarza je w ten sam sposób. Jeśli odbiorca oczekuje konkretnego formatu, PSB automatycznie przekształca dokument.",[997,1350,1352],{"id":1351},"porównanie-konwencji-znaków","Porównanie konwencji znaków",[993,1354,1355],{},"Oba warianty stosują przeciwne konwencje znaków. Poniższe zestawienie pokazuje, jak to samo kredytowanie (5 sztuk po 25 euro) wygląda w obu wariantach:",[1357,1358,1359,1376],"table",{},[1360,1361,1362],"thead",{},[1363,1364,1365,1369,1373],"tr",{},[1366,1367,1368],"th",{},"Element",[1366,1370,1372],{"align":1371},"center","CreditNote (TypeCode 381)",[1366,1374,1375],{"align":1371},"Ujemna Invoice (TypeCode 380)",[1377,1378,1379,1393,1404,1415,1426,1437,1448],"tbody",{},[1363,1380,1381,1385,1389],{},[1382,1383,1384],"td",{},"Schemat XML",[1382,1386,1387],{"align":1371},[1005,1388,1007],{},[1382,1390,1391],{"align":1371},[1005,1392,1163],{},[1363,1394,1395,1398,1401],{},[1382,1396,1397],{},"PriceAmount",[1382,1399,1400],{"align":1371},"25,00 (dodatni)",[1382,1402,1403],{"align":1371},"25,00 (dodatni, wymagany przez BR-27)",[1363,1405,1406,1409,1412],{},[1382,1407,1408],{},"CreditedQuantity / InvoicedQuantity",[1382,1410,1411],{"align":1371},"5 (dodatni)",[1382,1413,1414],{"align":1371},"-5 (ujemny)",[1363,1416,1417,1420,1423],{},[1382,1418,1419],{},"LineExtensionAmount",[1382,1421,1422],{"align":1371},"125,00 (dodatni)",[1382,1424,1425],{"align":1371},"-125,00 (ujemny)",[1363,1427,1428,1431,1434],{},[1382,1429,1430],{},"Kwoty AllowanceCharge",[1382,1432,1433],{"align":1371},"dodatnie",[1382,1435,1436],{"align":1371},"ujemne",[1363,1438,1439,1442,1445],{},[1382,1440,1441],{},"TaxAmount",[1382,1443,1444],{"align":1371},"dodatni",[1382,1446,1447],{"align":1371},"ujemny",[1363,1449,1450,1453,1455],{},[1382,1451,1452],{},"PayableAmount",[1382,1454,1444],{"align":1371},[1382,1456,1447],{"align":1371},[993,1458,1459],{},"Kluczowa różnica tkwi w interpretacji. W CreditNote odwrócenie znaku jest domyślne: wszystkie kwoty są dodatnie, ale typ dokumentu jednoznacznie wskazuje, że chodzi o kredytowanie. W ujemnej Invoice to same ujemne kwoty pełnią funkcję wskaźnika.",[993,1461,1462],{},"PriceAmount (cena jednostkowa) jest dodatni w obu wariantach. Jest to określone w regule walidacji BR-27. W ujemnej Invoice kwotę czyni się ujemną poprzez ilość lub LineExtensionAmount, a nie poprzez cenę jednostkową.",[1147,1464,1466],{"id":1465},"role-stron-nie-zmieniają-się-przy-nocie-kredytowej-suppliercustomerpayee","Role stron nie zmieniają się przy nocie kredytowej (Supplier/Customer/Payee)",[993,1468,1469],{},[1470,1471,1472],"em",{},"Warianty wyszukiwania: \"nota kredytowa Payee własna organizacja\", \"nota kredytowa odbiorca dostawca\", \"Payee zamiast dostawcy nota kredytowa\", \"Supplier Customer zamiana przy nocie kredytowej\", \"do zapłaty vs do otrzymania PayableAmount\".",[993,1474,1475,1476,1479,1480,1483,1484,1486,1487,1489],{},"Winien i ma nie oznacza zamiany stron. ",[1005,1477,1478],{},"AccountingSupplierParty"," pozostaje dostawcą, a ",[1005,1481,1482],{},"AccountingCustomerParty"," pozostaje nabywcą, nawet na nocie kredytowej. To, czy nabywca musi zapłacić, czy otrzymać, wynika z typu dokumentu i znaku ",[1005,1485,1452],{}," (patrz tabela powyżej): w przypadku ujemnej faktury (380) ",[1005,1488,1452],{}," jest ujemny, więc nabywca otrzymuje; w przypadku CreditNote (381) kwoty są dodatnie i kredyt wyraża typ dokumentu.",[993,1491,1492,1493,1496,1497,1500,1501,1503,1504,1507],{},"Opcjonalna ",[1005,1494,1495],{},"PayeeParty"," jest istotna tylko wtedy, gdy kwota musi zostać przekazana ",[1318,1498,1499],{},"innej"," stronie, na przykład w faktoringu. Nie jest to to samo co „odbiorca kredytu\" w sensie potocznym. Jeśli własna organizacja pojawia się w polu Payee lub odbiorca, podczas gdy Supplier i Customer są już poprawne, należy najpierw sprawdzić, czy chodzi o opcjonalne dane ",[1005,1502,1495],{},"/",[1005,1505,1506],{},"PaymentMeans",", przed zgłoszeniem korekty.",[993,1509,1510,1511,1028],{},"eConnect nie nadpisuje ról stron przy odbiorze i nie stosuje automatycznie wcześniejszej korekty Payee, gdy źródłowy UBL jest już prawidłowy. Faktury są przetwarzane tak, jak zostały przesłane; nieprawidłowe dane stron muszą zostać poprawione przez nadawcę w źródłowym UBL. Zob. również ",[1512,1513,570],"a",{"href":571},[1147,1515,1517],{"id":1516},"cicha-zamiana-znaku-cenailość-bis3-br-27","Cicha zamiana znaku cena/ilość (BIS3 / BR-27)",[993,1519,1520],{},[1470,1521,1522],{},"Warianty wyszukiwania: \"silent price/quantity sign change during BIS3 transformation\", \"negative unit price mapping\", \"ujemna cena jednostkowa\", \"zamiana znaku cena ilość\", BR-27 PriceAmount.",[993,1524,1525,1526,1528,1529,1532],{},"Cena netto pozycji (BT-146 / ",[1005,1527,1397],{},") nie może być ujemna (BR-27). Przy ujemnej Invoice (TypeCode 380) cena jednostkowa pozostaje dodatnia; znak minus jest na ilości (BT-129) oraz na kwotach wiersza i sumach. CreditNote (381) utrzymuje cenę i ilość dodatnie; kredytowanie wynika z typu dokumentu. Przy normalizacji lub transformacji między schematami CreditNote i ujemnej Invoice (m.in. przez PSB) ciche przeniesienie znaku między ceną a ilością to ",[1318,1530,1531],{},"oczekiwane zachowanie"," w celu przestrzegania BR-27 — nie błąd wtyczki. Dane źródłowe z ujemnymi cenami jednostkowymi: mapuj po stronie integracji na dodatnią cenę plus znak na ilości lub typie dokumentu, zgodnie z tabelą powyżej.",[997,1534,1536],{"id":1535},"holenderska-konwencja-a-peppol","Holenderska konwencja a Peppol",[993,1538,1539],{},"UBL Ketentest biura badawczego GBNED opisuje wyłącznie wariant 380 (ujemna Invoice) dla not kredytowych. Wiele holenderskich pakietów księgowych z certyfikatem \"UBL Ready\" domyślnie generuje zatem ujemną Invoice. Peppol BIS 3.0 natomiast standardowo stosuje schemat CreditNote (381) z dodatnimi kwotami.",[993,1541,1542],{},"Oprogramowanie odbierające musi obsługiwać oba warianty. PSB w razie potrzeby automatycznie przekształca między dwoma schematami, dzięki czemu odbiorca otrzymuje dokument w formacie oczekiwanym przez swoje oprogramowanie.",[997,1544,1546],{"id":1545},"co-zawsze-musi-się-znaleźć","Co zawsze musi się znaleźć",[993,1548,1549],{},"Niezależnie od wybranego wariantu, prawidłowa nota kredytowa zawsze zawiera:",[1152,1551,1552,1561,1564,1567],{},[1155,1553,1554,1555,1557,1558],{},"Odwołanie do oryginalnej faktury poprzez ",[1005,1556,1144],{}," / ",[1005,1559,1560],{},"InvoiceDocumentReference",[1155,1562,1563],{},"Prawidłowy TypeCode: 381 dla schematu CreditNote, 380 dla ujemnej Invoice",[1155,1565,1566],{},"Prawidłowe obliczenie VAT (zgodne z oryginalną fakturą)",[1155,1568,1569],{},"Tę samą walutę co oryginalna faktura",[993,1571,1572],{},"Nota kredytowa bez odwołania do oryginalnej faktury nie jest akceptowana przez wiele systemów odbierających. Odwołanie to jest ponadto niezbędne dla ewidencji VAT: w przypadku kontroli musi być możliwe prześledzenie, która faktura została skredytowana.",[997,1574,1576],{"id":1575},"korekta-już-wysłanej-faktury","Korekta już wysłanej faktury",[993,1578,1579],{},[1470,1580,1581],{},"Warianty wyszukiwania: \"pomoc nota kredytowa\", \"utworzyc note kredytowa\", \"nota kredytowa portal\", \"nota kredytowa juz wyslana faktura\", \"utworzyc fakture korygujaca Invoice Portal\", \"skorygowac zduplikowana fakture\", \"duplikat faktury nota kredytowa\", \"wyslano dwa razy te sama fakture skorygowac\", \"jak utworzyc note kredytowa\".",[993,1583,1584,1585,1588,1589,1592],{},"Faktury wysłanej przez Peppol (lub inny kanał) ",[1318,1586,1587],{},"nie można już edytować"," -- tylko faktury będące w stanie roboczym mogą być modyfikowane. Błąd w wysłanej fakturze koryguje się zawsze nowym dokumentem, nigdy modyfikacją oryginału. W portalu nie ma osobnego przycisku Nota kredytowa; wybierz typ dokumentu ",[1318,1590,1591],{},"Faktura korygujaca"," (etykieta UI). Standardowy przebieg księgowy:",[1594,1595,1596,1600,1611,1615],"e-steps",{},[1147,1597,1599],{"id":1598},"krok-1-zaksieguj-notę-kredytową-do-oryginalnej-faktury","Krok 1: Zaksieguj notę kredytową do oryginalnej faktury",[993,1601,1602,1603,1606,1607,1610],{},"Wyślij notę kredytową lub fakturę korygującą, która odwołuje się do numeru oryginalnej faktury przez ",[1005,1604,1605],{},"BillingReference/InvoiceDocumentReference",". Na platformie: wybierz typ dokumentu ",[1318,1608,1609],{},"Faktura korygująca"," i wprowadź oryginalny numer faktury w polu referencji.",[1147,1612,1614],{"id":1613},"krok-2-wystaw-nową-poprawną-fakturę","Krok 2: Wystaw nową, poprawną fakturę",[993,1616,1617,1618,1621],{},"Utwórz nową fakturę z ",[1318,1619,1620],{},"nowym, unikalnym numerem",". Numer identyczny z oryginalnym może zostać zablokowany przez wykrywanie duplikatów.",[1341,1623,1624],{},[993,1625,1626,1629,1630,1633,1634,1637,1638,1641,1642,1645],{},[1318,1627,1628],{},"Konwencje znaków",": przy schemacie ",[1318,1631,1632],{},"CreditNote (381)"," kwoty muszą być dodatnie -- typ dokumentu sam wyraża kredytowanie. Przy ",[1318,1635,1636],{},"ujemnej fakturze (380)"," należy uczynić ",[1318,1639,1640],{},"ilość"," ujemną, zachowując ",[1318,1643,1644],{},"cenę jednostkową dodatnią"," (BR-27). Jeśli ilości zostaną przypadkowo pozostawione jako dodatnie, powstaje dodatnia \"faktura kredytowa\", która nie może być przetworzona jako nota kredytowa.",[1341,1647,1648],{},[993,1649,1650,1653,1654,1028],{},[1318,1651,1652],{},"Wymagany nowy numer",": jeśli tworzysz nową fakturę jako kopię oryginału, zawsze przypisz nowy numer. Zobacz też ",[1512,1655,1657],{"href":1656},"/pl/docs/produkt/platform/odbior/duplikat-faktury","Wykrywanie duplikatów fatur",[997,1659,1661],{"id":1660},"typecode-384-faktura-korygująca","TypeCode 384: faktura korygująca",[993,1663,1664,1665,1668],{},"Oprócz TypeCodeów 380 i 381 istnieje TypeCode ",[1005,1666,1667],{},"384"," (faktura korygująca). Ten typ dokumentu może zawierać zarówno kwoty dodatnie, jak i ujemne w tym samym dokumencie, przeznaczony dla przypadków, gdzie jednocześnie kredytuje się i dofakturowuje. NLCIUS zaleca 384 zamiast not kredytowych dla czytelności. Uwaga: TypeCode 384 nie jest dostępny we wszystkich profilach -- na przykład nie jest obsługiwany w standardowym profilu BIS Billing V3.",[997,1670,1672],{"id":1671},"przegląd-najczęściej-stosowanych-invoicetypecodeów","Przegląd najczęściej stosowanych InvoiceTypeCodeów",[1357,1674,1675,1688],{},[1360,1676,1677],{},[1363,1678,1679,1682,1685],{},[1366,1680,1681],{},"Kod",[1366,1683,1684],{},"Znaczenie",[1366,1686,1687],{},"Kontekst",[1377,1689,1690,1701,1712,1723,1732,1743,1754],{},[1363,1691,1692,1695,1698],{},[1382,1693,1694],{},"380",[1382,1696,1697],{},"Faktura handlowa",[1382,1699,1700],{},"Standardowa faktura",[1363,1702,1703,1706,1709],{},[1382,1704,1705],{},"381",[1382,1707,1708],{},"Nota kredytowa",[1382,1710,1711],{},"Standardowe kredytowanie",[1363,1713,1714,1717,1720],{},[1382,1715,1716],{},"383",[1382,1718,1719],{},"Nota debetowa",[1382,1721,1722],{},"Korekta z kwotą dodatkową",[1363,1724,1725,1727,1729],{},[1382,1726,1667],{},[1382,1728,1609],{},[1382,1730,1731],{},"Dodatnie i ujemne w jednym dokumencie",[1363,1733,1734,1737,1740],{},[1382,1735,1736],{},"386",[1382,1738,1739],{},"Faktura zaliczkowa",[1382,1741,1742],{},"Scenariusz płatności z góry",[1363,1744,1745,1748,1751],{},[1382,1746,1747],{},"389",[1382,1749,1750],{},"Faktura self-billing",[1382,1752,1753],{},"Faktura wystawiona przez nabywcę",[1363,1755,1756,1759,1762],{},[1382,1757,1758],{},"261",[1382,1760,1761],{},"Nota kredytowa self-billing",[1382,1763,1764],{},"Nota kredytowa w kontekście self-billing",[997,1766,1768],{"id":1767},"częściowe-kredytowanie","Częściowe kredytowanie",[993,1770,1771],{},"Nie jest wymagane kredytowanie faktury w całości. Można wysłać częściową notę kredytową, która koryguje jedynie część oryginalnej faktury. Jeśli na przykład kredytowane są dwa z dziesięciu zafakturowanych artykułów, nota kredytowa zawiera tylko te dwie pozycje z odpowiednimi kwotami.",[1341,1773,1774],{},[993,1775,1776,1778,1779,1782],{},[1318,1777,1347],{},": jeśli Państwo wysyłają faktury za pośrednictwem PSB API, przy pobieraniu dokumentu mogą Państwo za pomocą parametru ",[1005,1780,1781],{},"targetDocumentTypeId"," określić, czy chcą otrzymać wariant CreditNote czy Invoice. PSB może dokonać transformacji między dwoma wariantami w locie.",[1784,1785,1790],"e-button",{"className":1786,"color":1788,"to":435,"variant":1789},[1787],"mt-4","accent","solid",[993,1791,1792],{},"Zweryfikuj notę kredytową",[1794,1795],"hr",{},[1797,1798,1799],"docs-related",{},[1152,1800,1801,1807,1811,1816,1821,1826],{},[1155,1802,1803],{},[1512,1804,1806],{"href":1805},"/pl/docs/produkt/platform/wysylanie/faktura-korygujaca","Wysyłanie faktury korygującej (noty kredytowej)",[1155,1808,1809],{},[1512,1810,423],{"href":424},[1155,1812,1813],{},[1512,1814,1815],{"href":603},"Invoice Type Codes",[1155,1817,1818],{},[1512,1819,1820],{"href":583},"Self-billing: gdy kupujący wystawia fakturę",[1155,1822,1823],{},[1512,1824,1825],{"href":611},"Odwrotne obciążenie VAT w e-fakturach",[1155,1827,1828],{},[1512,1829,1830],{"href":435},"Weryfikacja faktury",[1832,1833,1834],"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":1836},[1837,1840,1843,1844,1848,1849,1850,1854,1855,1856],{"id":999,"depth":780,"text":1000,"children":1838},[1839],{"id":1149,"depth":1052,"text":1150},{"id":1184,"depth":780,"text":1185,"children":1841},[1842],{"id":1280,"depth":1052,"text":1281},{"id":1310,"depth":780,"text":1311},{"id":1351,"depth":780,"text":1352,"children":1845},[1846,1847],{"id":1465,"depth":1052,"text":1466},{"id":1516,"depth":1052,"text":1517},{"id":1535,"depth":780,"text":1536},{"id":1545,"depth":780,"text":1546},{"id":1575,"depth":780,"text":1576,"children":1851},[1852,1853],{"id":1598,"depth":1052,"text":1599},{"id":1613,"depth":1052,"text":1614},{"id":1660,"depth":780,"text":1661},{"id":1671,"depth":780,"text":1672},{"id":1767,"depth":780,"text":1768},"Dwa sposoby wysyłania noty kredytowej w UBL: dokument CreditNote i ujemna Invoice. Kiedy wybrać który wariant?",[1859,1860,1861,1862,1863,1864,1865,1866,1867,1868,1869,1870,1871,1872,1873,1874,1875],"nota kredytowa UBL","credit note e-faktura","CreditNote vs ujemna faktura","InvoiceTypeCode 380 381","ujemna faktura GBNED","faktura korygująca UBL","nota kredytowa Peppol","warianty noty kredytowej","BR-27 PriceAmount","silent price quantity sign change","ujemna cena jednostkowa","zamiana znaku cena ilość","BIS3 transformation","pomoc nota kredytowa","utworzyc note kredytowa","nota kredytowa portal","skorygowac zduplikowana fakture","2026-06-22","2026-08-11","docs",{"og_image":1880},"/images/og/docs-leren.png","Article",{"title":590,"description":1857},"documentformaten/praktisch/creditnota-varianten","qzjT3bDaPfUGvJzQ5Yids6dgPyWkQnXVV5ydYXMJpAU",[1886,1891,1896,1900,1905,1910,1914,1918,1923],{"id":1887,"path":1888,"stem":1889,"title":1890},"home/cs/index.md","/cs","cs/index","Domů",{"id":1892,"path":1893,"stem":1894,"title":1895},"home/de/index.md","/de","de/index","Home",{"id":1897,"path":1898,"stem":1899,"title":1895},"home/en/index.md","/en","en/index",{"id":1901,"path":1902,"stem":1903,"title":1904},"home/es/index.md","/es","es/index","Inicio",{"id":1906,"path":1907,"stem":1908,"title":1909},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1911,"path":1912,"stem":1913,"title":1895},"home/it/index.md","/it","it/index",{"id":1915,"path":1916,"stem":1917,"title":1895},"home/nl/index.md","/nl","nl/index",{"id":1919,"path":1920,"stem":1921,"title":1922},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1924,"path":1925,"stem":1926,"title":1927},"home/sk/index.md","/sk","sk/index","Domov",[1929,1938,1945,1952,1959,1966,1975,1981,1989,1994,2011,2017,2024,2032,2038,2043,2048,2053,2058,2064,2071,2077,2083,2090,2095,2102,2108,2113,2119,2125,2132,2139,2146,2152,2159,2165,2173,2180,2185,2194,2199,2204,2209,2215,2221,2228,2235,2242,2249,2256,2261,2267,2273,2279,2284,2289,2295,2307,2315,2321,2329,2335,2341,2353,2359,2364,2370,2376,2383,2390,2396,2403,2410,2417,2423,2429,2433,2439,2444,2449,2456,2461,2466,2471,2476,2480,2486,2493,2500,2507,2514,2519,2527,2533,2539,2545,2551,2558,2564,2571,2577,2584,2595,2601,2607,2612,2618,2624,2630,2636,2642,2648,2654,2660,2666,2672,2678,2683,2688,2694,2700,2706,2712,2718,2721,2726,2732,2738,2742,2749,2755,2759,2765,2771,2775],{"id":1930,"path":1931,"stem":1932,"title":1933,"description":1934,"icon":1935,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":1937},"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":1939,"path":1940,"stem":1941,"title":1942,"description":1943,"icon":1944,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":1937},"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":1946,"path":1947,"stem":1948,"title":1949,"description":1950,"icon":1951,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":1937},"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":1953,"path":1954,"stem":1955,"title":1956,"description":1957,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":1937},"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":1960,"path":1961,"stem":1962,"title":1963,"description":1964,"icon":1965,"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":1967,"path":1968,"stem":1969,"title":1970,"description":1971,"icon":1972,"image":1973,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"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":1976,"path":1977,"stem":1978,"title":1979,"description":1980,"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":1982,"path":1983,"stem":1984,"title":1985,"description":1986,"icon":1987,"image":1988,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"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":1990,"path":1991,"stem":1992,"title":823,"description":1993,"icon":397,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"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":1995,"path":1996,"stem":1997,"title":793,"description":1998,"icon":1972,"image":21,"columns":1999,"tabs":2004,"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. Od wysyłania faktur po automatyczne przetwarzanie.",[2000,2001,2003],{"key":1974,"label":796},{"key":2002,"label":799},"ai-processing",{"key":1936,"label":802},[2005,2007,2009],{"key":1974,"label":796,"link":2006},"/pl/smooth-e-invoicing",{"key":2002,"label":799,"link":2008},"/pl/ai-processing",{"key":1936,"label":802,"link":2010},"/pl/rozwiazania/sektory",{"id":2012,"path":2013,"stem":2014,"title":820,"description":2015,"icon":2016,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/integracje-oprogramowania.md","/pl/rozwiazania/integracje-oprogramowania","pl/1.rozwiazania/integracje-oprogramowania","100+ połączeń z oprogramowaniem księgowym i ERP; jednorazowa konfiguracja.","hook",{"id":2018,"path":2019,"stem":2020,"title":2021,"description":2022,"icon":2023,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/klasyfikacja-email.md","/pl/rozwiazania/klasyfikacja-email","pl/1.rozwiazania/klasyfikacja-email","Klasyfikacja e-mail","Klasyfikuje maile i kieruje PDF do wlasciwego procesu.","mail",{"id":2025,"path":2026,"stem":2027,"title":2028,"description":2029,"icon":2030,"image":2031,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/korzysci-e-fakturowania.md","/pl/rozwiazania/korzysci-e-fakturowania","pl/1.rozwiazania/korzysci-e-fakturowania","Korzyści e‑fakturowania","Niższe koszty, szybsza płatność i mniej oszustw, z liczbami z praktyki.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":2033,"path":2034,"stem":2035,"title":809,"description":2036,"icon":1944,"image":2037,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/multichannel.md","/pl/rozwiazania/multichannel","pl/1.rozwiazania/multichannel","Wszystkie kanały i formaty z jednej integracji: Peppol i więcej.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2039,"path":2040,"stem":2041,"title":769,"description":2042,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2002,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/onboarding-dostawcow.md","/pl/rozwiazania/onboarding-dostawcow","pl/1.rozwiazania/onboarding-dostawcow","Aktywuj wszystkich dostawców do e-fakturowania z WeConnect. Sprawdzone: ponad 90% adopcji w ciągu 3 miesięcy. Indywidualne wsparcie i wielojęzyczny portal.",{"id":2044,"path":2045,"stem":2046,"title":844,"description":2047,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/peppol-access-point.md","/pl/rozwiazania/peppol-access-point","pl/1.rozwiazania/peppol-access-point","Dołącz do sieci Peppol przez certyfikowany Access Point eConnect. Bezpośredni dostęp do ponad 40 krajów.",{"id":2049,"path":2050,"stem":2051,"title":847,"description":2052,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/peppol-smp.md","/pl/rozwiazania/peppol-smp","pl/1.rozwiazania/peppol-smp","Dzięki eConnect SMP zajmujemy się całą stroną techniczną. Natychmiastowa zgodność z Peppol dzięki własnej technologii SMP.",{"id":2054,"path":2055,"stem":2056,"title":763,"description":2057,"icon":684,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1974,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/portal-faktur.md","/pl/rozwiazania/portal-faktur","pl/1.rozwiazania/portal-faktur","Bezpłatne wysyłanie e-faktur przez Peppol. Założenie konta w kilka minut, natychmiastowy start. Idealne dla jednoosobowych firm i małych przedsiębiorstw.",{"id":2059,"path":2060,"stem":2061,"title":812,"description":2062,"icon":2063,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/1.rozwiazania/przetwarzanie-faktur.md","/pl/rozwiazania/przetwarzanie-faktur","pl/1.rozwiazania/przetwarzanie-faktur","Przetwarzaj każdą fakturę automatycznie: PDF, skan, e-mail lub e-faktura. Od rozpoznania aż do dekretacji w Państwa oprogramowaniu finansowym.","scan",{"id":2065,"path":2066,"stem":2067,"title":2068,"description":2069,"icon":2070,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/przetwarzanie-hybrydowe.md","/pl/rozwiazania/przetwarzanie-hybrydowe","pl/1.rozwiazania/przetwarzanie-hybrydowe","Przetwarzanie hybrydowe","Laczy e-faktury i PDF w jednym procesie.","layers",{"id":2072,"path":2073,"stem":2074,"title":731,"description":2075,"icon":2076,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-budownictwo.md","/pl/rozwiazania/sector-budownictwo","pl/1.rozwiazania/sector-budownictwo","E-fakturowanie dla branży budowlanej. Certyfikat DICO, obsługa G-rekening, odwrotne obciążenie VAT i odpowiedzialność łańcuchowa.","construction",{"id":2078,"path":2079,"stem":2080,"title":737,"description":2081,"icon":2082,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-ksiegowosc.md","/pl/rozwiazania/sector-ksiegowosc","pl/1.rozwiazania/sector-ksiegowosc","E-fakturowanie dla biur rachunkowych i pośredników. Multi-administracja, model upoważnień i Autopilot do automatycznego księgowania.","calculations",{"id":2084,"path":2085,"stem":2086,"title":2087,"description":2088,"icon":2089,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-praca-tymczasowa.md","/pl/rozwiazania/sector-praca-tymczasowa","pl/1.rozwiazania/sector-praca-tymczasowa","Praca tymczasowa","E-fakturowanie dla branży pracy tymczasowej. E-timecards przez Peppol w formacie SETU, automatyzacja od karty czasu pracy do faktury.","accounts",{"id":2091,"path":2092,"stem":2093,"title":826,"description":2094,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-sektor-publiczny.md","/pl/rozwiazania/sector-sektor-publiczny","pl/1.rozwiazania/sector-sektor-publiczny","E-fakturowanie dla sektora publicznego. KSeF i Peppol, certyfikaty ISAE 3402 / ISO 27001, Access Point dla instytucji publicznych.",{"id":2096,"path":2097,"stem":2098,"title":2099,"description":2100,"icon":2101,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-spoldzielnie-mieszkaniowe.md","/pl/rozwiazania/sector-spoldzielnie-mieszkaniowe","pl/1.rozwiazania/sector-spoldzielnie-mieszkaniowe","Spółdzielnie mieszkaniowe","E-fakturowanie dla spółdzielni mieszkaniowych. Faktury za energię wg kodu EAN, G-rekening.","housing-corporations",{"id":2103,"path":2104,"stem":2105,"title":740,"description":2106,"icon":2107,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/sector-transport.md","/pl/rozwiazania/sector-transport","pl/1.rozwiazania/sector-transport","E-fakturowanie dla transportu i zarządzania flotą. Fleet Flow dla GWH i CJIB, płatność per podmiot i integracja z oprogramowaniem.","speed",{"id":2109,"path":2110,"stem":2111,"title":826,"description":779,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2112},"sections/pl/1.rozwiazania/sektor-publiczny.md","/pl/rozwiazania/sektor-publiczny","pl/1.rozwiazania/sektor-publiczny","/pl/sektory/sektor-publiczny",{"id":2114,"path":2010,"stem":2115,"title":2116,"description":2117,"icon":2118,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1936,"external_url":21,"navigation":34,"redirect":21},"sections/pl/1.rozwiazania/sektory.md","pl/1.rozwiazania/sektory","Sektory","eConnect obsługuje sektor publiczny, budownictwo, transport, agencje pracy, budownictwo mieszkaniowe i inne sektory z branżową zgodnością i routingiem.","building",{"id":2120,"path":2121,"stem":2122,"title":2123,"description":2124,"icon":2063,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/skanowanie-i-rozpoznawanie.md","/pl/rozwiazania/skanowanie-i-rozpoznawanie","pl/1.rozwiazania/skanowanie-i-rozpoznawanie","Skanowanie i rozpoznawanie","Z PDF lub zdjecia do zwalidowanej e-faktury.",{"id":2126,"path":2127,"stem":2128,"title":2129,"description":2130,"icon":2131,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/transformacja-automatyczna.md","/pl/rozwiazania/transformacja-automatyczna","pl/1.rozwiazania/transformacja-automatyczna","Transformacja automatyczna","Konwersja miedzy formatami e-faktury.","refresh",{"id":2133,"path":2134,"stem":2135,"title":2136,"description":2137,"icon":2138,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/walidacja-i-korekta.md","/pl/rozwiazania/walidacja-i-korekta","pl/1.rozwiazania/walidacja-i-korekta","Walidacja i korekta","Walidacja schematow i regul; korekta przed wysylka.","shield-check",{"id":2140,"path":2141,"stem":2142,"title":2143,"description":2144,"icon":2145,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/1.rozwiazania/wzbogacanie-regulam.md","/pl/rozwiazania/wzbogacanie-regulam","pl/1.rozwiazania/wzbogacanie-regulam","Wzbogacanie regulami","Uzupelnia dane faktury regulami biznesowymi.","settings",{"id":2147,"path":2148,"stem":2149,"title":12,"description":2150,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2151,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/1.czym-jest-peppol.md","/pl/peppol/czym-jest-peppol","pl/2.peppol/1.czym-jest-peppol","Peppol to bezpieczna i międzynarodowa sieć do wymiany e-faktur, zamówień i innych dokumentów biznesowych. Dowiedz się, jak działa i dlaczego jest ważny.","inzetten",{"id":2153,"path":2154,"stem":2155,"title":2156,"description":2157,"icon":2158,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":8},"sections/pl/2.peppol/10.dokumentacja-peppol.md","/pl/peppol/dokumentacja-peppol","pl/2.peppol/10.dokumentacja-peppol","Dokumentacja Peppol","Wszystko o sieci Peppol: jak działa, rejestracja, SMP i zasięg międzynarodowy.","book-open",{"id":2160,"path":2161,"stem":2162,"title":665,"description":2163,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"external_url":21,"navigation":356,"redirect":75},"sections/pl/2.peppol/11.regulacje-europa.md","/pl/peppol/regulacje-europa","pl/2.peppol/11.regulacje-europa","Przepisy dotyczące e-fakturowania w poszczególnych krajach europejskich: terminy, mandaty, modele CTC i wymogi zgodności.","kennis",{"id":2166,"path":2167,"stem":2168,"title":2169,"description":2170,"icon":2171,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2164,"external_url":21,"navigation":356,"redirect":2172},"sections/pl/2.peppol/12.ctc.md","/pl/peppol/ctc","pl/2.peppol/12.ctc","CTC","Przekierowanie do Continuous Transaction Controls / model 5 naroznikow.","shield-verified","/pl/peppol/model-ctc-5-naroznikow",{"id":2174,"path":2175,"stem":2176,"title":2177,"description":2178,"icon":397,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2179},"sections/pl/2.peppol/12.regulacje-poza-europa.md","/pl/peppol/regulacje-poza-europa","pl/2.peppol/12.regulacje-poza-europa","Regulacje poza Europą","Przepisy dotyczące e-fakturowania w regionie APAC, na Bliskim Wschodzie, w Afryce i na świecie.","/pl/docs/wiedza/regulacje-poza-europa",{"id":2181,"path":2182,"stem":2183,"title":399,"description":2184,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":400},"sections/pl/2.peppol/13.formaty-dokumentow-docs.md","/pl/peppol/formaty-dokumentow-docs","pl/2.peppol/13.formaty-dokumentow-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X i inne: który format i kiedy, oraz jak się ze sobą wiążą.",{"id":2186,"path":2187,"stem":2188,"title":2189,"description":2190,"icon":2191,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":356,"redirect":2193},"sections/pl/2.peppol/14.peppol-api.md","/pl/peppol/peppol-api","pl/2.peppol/14.peppol-api","Peppol API","Integracja bezpośrednia z Peppol PSB API. OAuth2, webhooki, rejestracja, lookup i wymiana dokumentów przez Peppol.","api","technologie","/pl/docs/deweloperzy/api/peppol",{"id":2195,"path":2196,"stem":2197,"title":239,"description":2198,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/15.francja.md","/pl/peppol/francja","pl/2.peppol/15.francja","E-fakturowanie we Francji: Factur-X i PPF/PDP.",{"id":2200,"path":2201,"stem":2202,"title":844,"description":2203,"icon":2191,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/15.peppol-access-point.md","/pl/peppol/peppol-access-point","pl/2.peppol/15.peppol-access-point","Połącz się z siecią Peppol przez certyfikowany Access Point eConnect. Bezpośredni dostęp do ponad 40 krajów.",{"id":2205,"path":2206,"stem":2207,"title":847,"description":2208,"icon":1944,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2192,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/16.peppol-smp.md","/pl/peppol/peppol-smp","pl/2.peppol/16.peppol-smp","Dzięki eConnect SMP zajmujemy się całą technologią. 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administracji.","/pl/docs/produkt/platform",{"id":2487,"path":2488,"stem":2489,"title":786,"description":2490,"icon":2491,"image":21,"columns":21,"tabs":21,"nav_column":661,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2492},"sections/pl/5.docs/5.control.md","/pl/docs/control","pl/5.docs/5.control","Zarządzanie dokumentami, ustawienia i codzienne procesy operacyjne w module Control.","control","/pl/docs/produkt/control",{"id":2494,"path":2495,"stem":2496,"title":2497,"description":2498,"icon":2063,"image":21,"columns":21,"tabs":21,"nav_column":661,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2499},"sections/pl/5.docs/6.pdf-herkenning.md","/pl/docs/pdf-herkenning","pl/5.docs/6.pdf-herkenning","Rozpoznawanie PDF","Jak eConnect rozpoznaje PDF-y i zamienia je na zwalidowane e-faktury gotowe do użycia.","/pl/docs/produkt/rozpoznawanie-pdf",{"id":2501,"path":2502,"stem":2503,"title":2504,"description":2505,"icon":2016,"image":21,"columns":21,"tabs":21,"nav_column":661,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2506},"sections/pl/5.docs/7.integraties.md","/pl/docs/integraties","pl/5.docs/7.integraties","Integracje","Gotowe połączenia z istniejącym oprogramowaniem i typowymi procesami produktowymi.","/pl/docs/produkt/integracje",{"id":2508,"path":2509,"stem":2510,"title":2511,"description":2512,"icon":636,"image":21,"columns":21,"tabs":21,"nav_column":661,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2513},"sections/pl/5.docs/8.service.md","/pl/docs/service","pl/5.docs/8.service","Serwis","SLA, prywatność, kanały wsparcia i informacje o wydaniach poszczególnych produktów eConnect.","/pl/docs/produkt/serwis",{"id":2515,"path":2516,"stem":2517,"title":7,"description":2518,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":2164,"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":2520,"path":2389,"stem":2521,"title":900,"description":2522,"icon":409,"image":21,"columns":2523,"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.",[2524,2525,2526],{"key":661,"label":662},{"key":2164,"label":905},{"key":2455,"label":908},{"id":2528,"path":2529,"stem":2530,"title":928,"description":2531,"icon":2340,"image":21,"columns":21,"tabs":21,"nav_column":2532,"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":2534,"path":2535,"stem":2536,"title":2537,"description":2538,"icon":687,"image":21,"columns":21,"tabs":21,"nav_column":2532,"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":2540,"path":2541,"stem":2542,"title":2543,"description":2544,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":2532,"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":2546,"path":2547,"stem":2548,"title":933,"description":2549,"icon":2171,"image":21,"columns":21,"tabs":21,"nav_column":2550,"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":2552,"path":2553,"stem":2554,"title":712,"description":2555,"icon":2556,"image":21,"columns":21,"tabs":21,"nav_column":2550,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2557},"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":2559,"path":2560,"stem":2561,"title":657,"description":2562,"icon":2416,"image":21,"columns":21,"tabs":21,"nav_column":2550,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2563},"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":2565,"path":2566,"stem":2567,"title":941,"description":2568,"icon":2569,"image":21,"columns":21,"tabs":21,"nav_column":2570,"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":2572,"path":2573,"stem":2574,"title":944,"description":2575,"icon":2576,"image":21,"columns":21,"tabs":21,"nav_column":2570,"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":2578,"path":2579,"stem":2580,"title":2581,"description":2582,"icon":2583,"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":2585,"path":2586,"stem":2587,"title":925,"description":2588,"icon":2158,"image":21,"columns":2589,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2529},"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.",[2590,2592,2594],{"key":2532,"label":2591},"O eConnect",{"key":2550,"label":2593},"Zaufanie",{"key":2570,"label":941},{"id":2596,"path":2597,"stem":2598,"title":2599,"description":2600,"icon":2382,"image":21,"columns":21,"tabs":21,"nav_column":2570,"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":2602,"path":2603,"stem":2604,"title":2605,"description":2606,"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":2608,"path":2008,"stem":2609,"title":799,"description":2610,"icon":2611,"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":2613,"path":2614,"stem":2615,"title":951,"description":2616,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2617},"sections/pl/algemene-voorwaarden/index.md","/pl/algemene-voorwaarden","pl/algemene-voorwaarden/index","Redirect from Dutch slug to Polish terms.","/pl/warunki-korzystania",{"id":2619,"path":2620,"stem":2621,"title":954,"description":2622,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2623},"sections/pl/disclaimer/index.md","/pl/disclaimer","pl/disclaimer/index","Redirect from English slug to Polish disclaimer.","/pl/zastrzezenia",{"id":2625,"path":2626,"stem":2627,"title":2628,"description":2629,"icon":2255,"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":2631,"path":2632,"stem":2633,"title":2634,"description":2635,"icon":2327,"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":2637,"path":2638,"stem":2639,"title":2640,"description":2641,"icon":2395,"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":2643,"path":2644,"stem":2645,"title":2646,"description":2647,"icon":2255,"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":2649,"path":2650,"stem":2651,"title":2652,"description":2653,"icon":2395,"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":2655,"path":2656,"stem":2657,"title":2658,"description":2659,"icon":2255,"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":2661,"path":2662,"stem":2663,"title":2664,"description":2665,"icon":2255,"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":2667,"path":2668,"stem":2669,"title":2670,"description":2671,"icon":2327,"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":2673,"path":1937,"stem":2674,"title":2675,"description":2676,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2677},"sections/pl/industries/index.md","pl/industries/index","Branze","Redirect to localized industries hub.","/pl/sektory",{"id":2679,"path":2680,"stem":2681,"title":948,"description":2682,"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":2684,"path":2685,"stem":2686,"title":948,"description":2687,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2680},"sections/pl/privacy/index.md","/pl/privacy","pl/privacy/index","Redirect from English slug to Polish privacy.",{"id":2689,"path":2690,"stem":2691,"title":2692,"description":2693,"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":2695,"path":2696,"stem":2697,"title":2698,"description":2699,"icon":2101,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2701,"path":2702,"stem":2703,"title":2704,"description":2705,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2707,"path":2708,"stem":2709,"title":2710,"description":2711,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2713,"path":2714,"stem":2715,"title":2716,"description":2717,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2719,"path":2677,"stem":2720,"title":2116,"description":2117,"icon":2118,"image":21,"columns":21,"tabs":21,"nav_column":1936,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/sektory/index.md","pl/sektory/index",{"id":2722,"path":2723,"stem":2724,"title":737,"description":2725,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2727,"path":2728,"stem":2729,"title":2087,"description":2730,"icon":2731,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2733,"path":2734,"stem":2735,"title":2736,"description":2737,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2739,"path":2112,"stem":2740,"title":826,"description":2741,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2743,"path":2744,"stem":2745,"title":2746,"description":2747,"icon":2748,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2750,"path":2751,"stem":2752,"title":2753,"description":2754,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":1936,"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":2756,"path":2006,"stem":2757,"title":796,"description":2758,"icon":1972,"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":2760,"path":2761,"stem":2762,"title":897,"description":2763,"icon":2764,"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 notes.","pie-chart",{"id":2766,"path":2767,"stem":2768,"title":894,"description":2769,"icon":432,"image":2770,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/validator/index.md","/pl/validator","pl/validator/index","Waliduj faktury UBL i XML względem Peppol BIS, NLCIUS, XRechnung, Factur-X i ZUGFeRD.","/images/illustrations/formaatstapel-en16931-econnect.png",{"id":2772,"path":2617,"stem":2773,"title":951,"description":2774,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/warunki-korzystania/index.md","pl/warunki-korzystania/index","Warunki korzystania eConnect International B.V. dotyczące świadczenia usług, odpowiedzialności i ustaleń 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