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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":151,"auth":21,"body":985,"canonical":21,"description":1855,"extension":788,"icon":21,"image":21,"keywords":1856,"last_reviewed":1865,"last_updated":1866,"layout":1867,"listed":34,"meta":1868,"nav_column":21,"nav_tab":21,"navigation":356,"no_index":34,"path":152,"redirect":21,"schema_type":1870,"search_boost":21,"seo":1871,"seo_description":21,"seo_title":21,"show_chat":356,"stem":153,"translationKey":21,"__hash__":1872},"knowledge/pl/5.docs/2.wiedza/2.przepisy/1.europa/17.holandia/5.uwv.md",{"type":776,"value":986,"toc":1839},[987,991,995,1000,1003,1058,1067,1070,1074,1077,1082,1104,1109,1123,1131,1135,1138,1142,1156,1160,1168,1174,1178,1185,1188,1192,1195,1199,1202,1207,1378,1382,1540,1553,1557,1568,1573,1596,1601,1619,1624,1628,1638,1643,1670,1674,1726,1730,1792,1795,1798,1804,1815],[988,989,151],"h1",{"id":990},"fakturowanie-do-uwv",[992,993,994],"p",{},"UWV jest jednym z największych odbiorców e-faktur w Holandii i stawia specyficzne wymagania dotyczące treści i struktury faktur. Przez eConnect mogą Państwo wysyłać faktury do UWV przez Peppol, ale ważne jest, aby znać właściwy strumień finansowy, prawidłowy numer OINO i obowiązkowe pola. Ten artykuł wyjaśnia wszystko krok po kroku.",[996,997,999],"h2",{"id":998},"dwa-strumienie-finansowe-dwa-numery-oino","Dwa strumienie finansowe, dwa numery OINO",[992,1001,1002],{},"UWV rozróżnia dwa strumienie finansowe, z których każdy ma własny numer OINO i własne wymogi fakturowe:",[1004,1005,1006,1022],"table",{},[1007,1008,1009],"thead",{},[1010,1011,1012,1016,1019],"tr",{},[1013,1014,1015],"th",{},"Strumień",[1013,1017,1018],{},"Opis",[1013,1020,1021],{},"OINO",[1023,1024,1025,1043],"tbody",{},[1010,1026,1027,1034,1037],{},[1028,1029,1030],"td",{},[1031,1032,1033],"strong",{},"Duży Strumień (GG)",[1028,1035,1036],{},"Reintegracja, szkolenia, udogodnienia",[1028,1038,1039],{},[1040,1041,1042],"code",{},"00000004191771249000",[1010,1044,1045,1050,1053],{},[1028,1046,1047],{},[1031,1048,1049],{},"Mały Strumień (KG)",[1028,1051,1052],{},"Zarządzanie przedsiębiorstwem (artykuły biurowe, usługi, ICT)",[1028,1054,1055],{},[1040,1056,1057],{},"00000004172892677000",[1059,1060,1061],"blockquote",{},[992,1062,1063,1066],{},[1031,1064,1065],{},"Uwaga",": OINO zawsze ma 20 cyfr, łącznie z zerami wiodącymi. Jeśli Państwo pominą zera, faktura nie zostanie dostarczona.",[992,1068,1069],{},"Przy wystawianiu faktury należy użyć OINO właściwego strumienia finansowego. Jeśli Państwo nie są pewni, do którego strumienia należy faktura, należy zapytać swojego kontaktu w UWV.",[996,1071,1073],{"id":1072},"wymogi-fakturowe-duży-strumień-gg","Wymogi fakturowe Duży Strumień (GG)",[992,1075,1076],{},"Duży Strumień ma najbardziej rozbudowane wymagania. Faktura musi spełniać następujące wymogi:",[992,1078,1079],{},[1031,1080,1081],{},"Obowiązkowe pola na poziomie dokumentu:",[1083,1084,1085,1092,1098],"ul",{},[1086,1087,1088,1091],"li",{},[1031,1089,1090],{},"Numer zamówienia zakupowego",": numer zamówienia UWV, który Państwo otrzymali. Maksymalnie jeden numer zamówienia na fakturę.",[1086,1093,1094,1097],{},[1031,1095,1096],{},"Ustawowe dane fakturowe",": numer KvK, numer VAT i IBAN dostawcy muszą być w pełni wypełnione.",[1086,1099,1100,1103],{},[1031,1101,1102],{},"Dane kontaktowe dostawcy",": adres e-mail i numer telefonu muszą znajdować się na fakturze.",[992,1105,1106],{},[1031,1107,1108],{},"Obowiązkowe pola na wiersz faktury:",[1083,1110,1111,1117],{},[1086,1112,1113,1116],{},[1031,1114,1115],{},"Kod produktu (BuyersItemIdentification)",": każdy wiersz faktury musi zawierać kod produktu, który UWV podał w zamówieniu zakupowym.",[1086,1118,1119,1122],{},[1031,1120,1121],{},"Referencja do wiersza zamówienia",": każdy wiersz faktury musi odwoływać się do odpowiedniego wiersza zamówienia.",[1059,1124,1125],{},[992,1126,1127,1130],{},[1031,1128,1129],{},"Wskazówka",": kody produktów znajdą Państwo w zamówieniu zakupowym otrzymanym od UWV. Należy je dokładnie przenieść, ponieważ różniące się kody prowadzą do odrzucenia.",[996,1132,1134],{"id":1133},"wymogi-fakturowe-mały-strumień-kg","Wymogi fakturowe Mały Strumień (KG)",[992,1136,1137],{},"Mały Strumień ma nieco inne wymogi:",[992,1139,1140],{},[1031,1141,1081],{},[1083,1143,1144,1150],{},[1086,1145,1146,1149],{},[1031,1147,1148],{},"Numer zamówienia zakupowego lub centrum kosztów",": należy wypełnić numer zamówienia z zamówienia zakupowego UWV lub centrum kosztów, jeśli numer zamówienia nie jest dostępny.",[1086,1151,1152,1155],{},[1031,1153,1154],{},"Nazwisko osoby kontaktowej UWV",": nazwisko osoby kontaktowej w UWV musi znajdować się na fakturze.",[992,1157,1158],{},[1031,1159,1108],{},[1083,1161,1162],{},[1086,1163,1164,1167],{},[1031,1165,1166],{},"Numery wierszy zamówienia",": każdy wiersz faktury musi odwoływać się do odpowiedniego wiersza w zamówieniu zakupowym UWV.",[992,1169,1170,1173],{},[1031,1171,1172],{},"Sprawdzenie kwoty całkowitej",": kwota całkowita faktury nie może przekraczać kwoty z odpowiedniego zamówienia zakupowego. Wyższa kwota prowadzi do automatycznego odrzucenia.",[996,1175,1177],{"id":1176},"order-flip-od-zamówienia-zakupowego-do-faktury","Order flip: od zamówienia zakupowego do faktury",[992,1179,1180,1181,1184],{},"Jeśli Państwo otrzymają zamówienie zakupowe od UWV przez Peppol, mogą je Państwo na platformie eConnect kilkoma kliknięciami zamienić na fakturę. Nazywa się to ",[1031,1182,1183],{},"Order flip",". Platforma automatycznie przenosi dane zamówienia (numer zamówienia, wiersze, kody produktów, kwoty), więc wystarczy sprawdzić i wysłać.",[992,1186,1187],{},"Order flip zapobiega błędom literowym i zapewnia, że faktura natychmiast spełnia wszystkie wymogi UWV, ponieważ obowiązkowe pola są automatycznie przenoszone z zamówienia zakupowego.",[996,1189,1191],{"id":1190},"nota-kredytowa-dla-uwv","Nota kredytowa dla UWV",[992,1193,1194],{},"Trzeba skorygować fakturę? UWV akceptuje tylko pełne korekty: należy wystawić notę kredytową na pełną kwotę oryginalną, a następnie utworzyć nową fakturę z prawidłową kwotą. Nota kredytowa musi mieć nowy, unikalny numer faktury.",[996,1196,1198],{"id":1197},"kody-błędów-uwv","Kody błędów UWV",[992,1200,1201],{},"Jeśli faktura nie spełnia wymagań, Państwo otrzymują komunikat o błędzie ze specyficznym kodem błędu UWV.",[1203,1204,1206],"h3",{"id":1205},"obowiązkowe-pola-seria-uwv001","Obowiązkowe pola (seria UWV001)",[1004,1208,1209,1222],{},[1007,1210,1211],{},[1010,1212,1213,1216,1219],{},[1013,1214,1215],{},"Kod",[1013,1217,1218],{},"Pole",[1013,1220,1221],{},"Rozwiązanie",[1023,1223,1224,1235,1246,1257,1268,1279,1290,1301,1312,1323,1334,1345,1356,1367],{},[1010,1225,1226,1229,1232],{},[1028,1227,1228],{},"UWV001.1",[1028,1230,1231],{},"Brak nazwy dostawcy",[1028,1233,1234],{},"Wypełnić pełną nazwę firmy",[1010,1236,1237,1240,1243],{},[1028,1238,1239],{},"UWV001.2",[1028,1241,1242],{},"Brak ulicy dostawcy",[1028,1244,1245],{},"Wypełnić ulicę",[1010,1247,1248,1251,1254],{},[1028,1249,1250],{},"UWV001.3",[1028,1252,1253],{},"Brak numeru domu dostawcy",[1028,1255,1256],{},"Wypełnić numer domu",[1010,1258,1259,1262,1265],{},[1028,1260,1261],{},"UWV001.4",[1028,1263,1264],{},"Brak kodu pocztowego dostawcy",[1028,1266,1267],{},"Wypełnić kod pocztowy",[1010,1269,1270,1273,1276],{},[1028,1271,1272],{},"UWV001.5",[1028,1274,1275],{},"Brak miasta dostawcy",[1028,1277,1278],{},"Wypełnić miasto",[1010,1280,1281,1284,1287],{},[1028,1282,1283],{},"UWV001.6",[1028,1285,1286],{},"Brak numeru VAT dostawcy",[1028,1288,1289],{},"Wypełnić numer VAT",[1010,1291,1292,1295,1298],{},[1028,1293,1294],{},"UWV001.8",[1028,1296,1297],{},"Brak ilości w wierszu faktury",[1028,1299,1300],{},"Wypełnić ilość w wierszu",[1010,1302,1303,1306,1309],{},[1028,1304,1305],{},"UWV001.9",[1028,1307,1308],{},"Brak ceny jednostkowej",[1028,1310,1311],{},"Wypełnić cenę jednostkową w wierszu",[1010,1313,1314,1317,1320],{},[1028,1315,1316],{},"UWV001.10",[1028,1318,1319],{},"Brak kwoty wiersza bez VAT",[1028,1321,1322],{},"Wypełnić kwotę wiersza bez VAT",[1010,1324,1325,1328,1331],{},[1028,1326,1327],{},"UWV001.11",[1028,1329,1330],{},"Brak stawki VAT w wierszu",[1028,1332,1333],{},"Wypełnić stawkę VAT w wierszu",[1010,1335,1336,1339,1342],{},[1028,1337,1338],{},"UWV001.12",[1028,1340,1341],{},"Brak kwoty VAT w wierszu",[1028,1343,1344],{},"Wypełnić kwotę VAT w wierszu",[1010,1346,1347,1350,1353],{},[1028,1348,1349],{},"UWV001.14",[1028,1351,1352],{},"Brak kwoty całkowitej z VAT",[1028,1354,1355],{},"Wypełnić kwotę całkowitą z VAT",[1010,1357,1358,1361,1364],{},[1028,1359,1360],{},"UWV001.15",[1028,1362,1363],{},"Brak kwoty całkowitej bez VAT",[1028,1365,1366],{},"Wypełnić kwotę całkowitą bez VAT",[1010,1368,1369,1372,1375],{},[1028,1370,1371],{},"UWV001.16",[1028,1373,1374],{},"Brak daty faktury",[1028,1376,1377],{},"Wypełnić datę faktury",[1203,1379,1381],{"id":1380},"inne-kody-błędów","Inne kody błędów",[1004,1383,1384,1395],{},[1007,1385,1386],{},[1010,1387,1388,1390,1393],{},[1013,1389,1215],{},[1013,1391,1392],{},"Znaczenie",[1013,1394,1221],{},[1023,1396,1397,1408,1419,1430,1441,1452,1463,1474,1485,1496,1507,1518,1529],{},[1010,1398,1399,1402,1405],{},[1028,1400,1401],{},"UWV002.1",[1028,1403,1404],{},"Nie można określić EndpointID dostawcy",[1028,1406,1407],{},"Sprawdzić rejestrację Peppol i EndpointID",[1010,1409,1410,1413,1416],{},[1028,1411,1412],{},"UWV002.2",[1028,1414,1415],{},"Brak numeru KvK dostawcy",[1028,1417,1418],{},"Wypełnić numer KvK w danych organizacji",[1010,1420,1421,1424,1427],{},[1028,1422,1423],{},"UWV004",[1028,1425,1426],{},"Brak e-maila osoby kontaktowej dostawcy",[1028,1428,1429],{},"Wypełnić adres e-mail w danych kontaktowych",[1010,1431,1432,1435,1438],{},[1028,1433,1434],{},"UWV006",[1028,1436,1437],{},"Brak IBAN dostawcy",[1028,1439,1440],{},"Wypełnić IBAN na fakturze",[1010,1442,1443,1446,1449],{},[1028,1444,1445],{},"UWV007",[1028,1447,1448],{},"Nieprawidłowa waluta",[1028,1450,1451],{},"Fakturować w euro (EUR)",[1010,1453,1454,1457,1460],{},[1028,1455,1456],{},"UWV009",[1028,1458,1459],{},"Nieprawidłowy numer zamówienia lub wiele numerów",[1028,1461,1462],{},"Sprawdzić, czy wprowadzono dokładnie jeden ważny numer zamówienia UWV",[1010,1464,1465,1468,1471],{},[1028,1466,1467],{},"UWV012",[1028,1469,1470],{},"Numer faktury dłuższy niż 30 znaków",[1028,1472,1473],{},"Użyć krótszego numeru faktury (maks. 30 znaków)",[1010,1475,1476,1479,1482],{},[1028,1477,1478],{},"UWV013",[1028,1480,1481],{},"Brak numeru wiersza zamówienia w wierszu faktury",[1028,1483,1484],{},"Dodać dla każdego wiersza faktury referencję do wiersza zamówienia",[1010,1486,1487,1490,1493],{},[1028,1488,1489],{},"UWV014",[1028,1491,1492],{},"Brak kodu produktu w wierszu faktury (GG)",[1028,1494,1495],{},"Przenieść dokładny kod produktu z zamówienia zakupowego",[1010,1497,1498,1501,1504],{},[1028,1499,1500],{},"UWV015",[1028,1502,1503],{},"Brak numeru artykułu w wierszu faktury",[1028,1505,1506],{},"Wypełnić numer artykułu dla każdego wiersza faktury",[1010,1508,1509,1512,1515],{},[1028,1510,1511],{},"UWV016",[1028,1513,1514],{},"Brak opisu w wierszu faktury",[1028,1516,1517],{},"Wypełnić opis dla każdego wiersza faktury",[1010,1519,1520,1523,1526],{},[1028,1521,1522],{},"UWV017",[1028,1524,1525],{},"Brak ważnego numeru zamówienia (GG) lub centrum kosztowego/numeru zamówienia (KG) w połączeniu z numerem KvK",[1028,1527,1528],{},"Sprawdzić numer zamówienia i numer KvK -- patrz szczegółowe wyjaśnienie poniżej",[1010,1530,1531,1534,1537],{},[1028,1532,1533],{},"UWV018",[1028,1535,1536],{},"Brak wierszy faktury z kwotą większą od zera",[1028,1538,1539],{},"Sprawdzić, czy wiersze faktury mają rzeczywiście kwotę",[1059,1541,1542],{},[992,1543,1544,1546,1547,1552],{},[1031,1545,1129],{},": otrzymują Państwo kod błędu, którego nie ma na liście? Skontaktuj się z ",[1548,1549,1551],"a",{"href":1550},"mailto:support@econnect.eu","support@econnect.eu",", a pomożemy.",[996,1554,1556],{"id":1555},"rozwiązanie-uwv017-numer-zamówienia-i-numer-kvk","Rozwiązanie UWV017 -- numer zamówienia i numer KvK",[992,1558,1559,1560,1563,1564,1567],{},"UWV017 nie jest zwykłą walidacją pola, ale ",[1031,1561,1562],{},"invoiceCheck",": platforma eConnect sprawdza przez służbę InvoiceCheck w systemie UWV, czy podany numer zamówienia jest ważnym, istniejącym numerem zamówienia UWV -- ",[1031,1565,1566],{},"w połączeniu z numerem KvK dostawcy",". Jeśli nie zostanie znaleziona ważna kombinacja, pole numeru zamówienia zostaje wyczyszczone i następuje UWV017.",[992,1569,1570],{},[1031,1571,1572],{},"Wymagania dotyczące numeru zamówienia:",[1083,1574,1575,1582,1593],{},[1086,1576,1577,1578,1581],{},"Pole: ",[1040,1579,1580],{},"Invoice/OrderReference/ID"," (maksymalnie jeden numer zamówienia na fakturę -- wiele numerów zamówienia generuje UWV009).",[1086,1583,1584,1585,1588,1589,1592],{},"Format: ",[1031,1586,1587],{},"AN10"," (alfanumeryczny, maksymalnie 10 znaków), z ",[1031,1590,1591],{},"co najmniej 7 cyframi",".",[1086,1594,1595],{},"Numer zamówienia musi istnieć w UWV i być powiązany z numerem KvK, z którym Państwo składają.",[992,1597,1598],{},[1031,1599,1600],{},"Rozwiązanie:",[1602,1603,1604,1610,1613],"ol",{},[1086,1605,1606,1607,1609],{},"Sprawdzić numer zamówienia na zamówieniu zakupowym UWV i wpisać go dokładnie w ",[1040,1608,1580],{}," (format AN10, co najmniej 7 cyfr).",[1086,1611,1612],{},"Sprawdzić, czy numer KvK na fakturze jest numerem, do którego przypisano zamówienie UWV. Rozbieżność między numerem zamówienia a KvK jest najczęstszą przyczyną UWV017.",[1086,1614,1615,1616,1618],{},"Najbardziej niezawodną drogą jest ",[1031,1617,1183],{},": przekształcić zamówienie zakupowe UWV przesłane przez Peppol w fakturę, wtedy numer zamówienia i powiązanie KvK są automatycznie poprawnie przejmowane.",[1059,1620,1621],{},[992,1622,1623],{},"Uwaga (KG): gdy pole numeru zamówienia zostaje wyczyszczone przez invoiceCheck, widoczny jest tylko UWV017, a nie UWV013 (numer wiersza zamówienia).",[996,1625,1627],{"id":1626},"rozwiązanie-uwv014-kod-produktu-w-wierszu-faktury","Rozwiązanie UWV014 -- kod produktu w wierszu faktury",[992,1629,1630,1631,1634,1635,1592],{},"UWV014 oznacza, że w jednym lub więcej wierszach faktury brakuje kodu produktu lub nie odpowiada on wymaganemu formatowi. Kod produktu jest ",[1031,1632,1633],{},"obowiązkowy w Dużym Strumieniu (GG)"," i domyślnie ",[1031,1636,1637],{},"opcjonalny w Małym Strumieniu (KG)",[992,1639,1640],{},[1031,1641,1642],{},"Wymagania dotyczące kodu produktu:",[1083,1644,1645,1650],{},[1086,1646,1577,1647,1592],{},[1040,1648,1649],{},"Invoice/InvoiceLine[n]/Item/BuyersItemIdentification/ID",[1086,1651,1584,1652,1657,1658,1663,1664,1669],{},[1031,1653,1654],{},[1040,1655,1656],{},"A2_N4_N3"," (2 litery, 4 cyfry, 3 cyfry), lub ",[1031,1659,1660],{},[1040,1661,1662],{},"N4"," (4 cyfry), lub ",[1031,1665,1666],{},[1040,1667,1668],{},"N3"," (3 cyfry).",[992,1671,1672],{},[1031,1673,1600],{},[1602,1675,1676,1691,1706,1720],{},[1086,1677,1678,1679,1682,1683,1685,1686,1688,1689,1592],{},"Na każdym wierszu faktury umieścić kod produktu z zamówienia zakupowego UWV w ",[1040,1680,1681],{},"Item/BuyersItemIdentification/ID",", w formacie ",[1040,1684,1656],{},", ",[1040,1687,1662],{}," lub ",[1040,1690,1668],{},[1086,1692,1693,1694,1685,1697,1688,1699,1701,1702,1705],{},"Jeśli kod produktu nie może być umieszczony w tym polu, eConnect (tylko w przepływie GG) rozpoznaje kod również z innych pól -- pod warunkiem podania prefiksu jak ",[1040,1695,1696],{},"productcode",[1040,1698,661],{},[1040,1700,1040],{}," (opcjonalnie z ",[1040,1703,1704],{},"UWV",", bez rozróżniania wielkości liter).",[1086,1707,1708,1709,1685,1712,1715,1716,1719],{},"W polach ",[1040,1710,1711],{},"OrderReference/ID",[1040,1713,1714],{},"AccountingCost"," i ",[1040,1717,1718],{},"AccountingCostCode"," kod produktu bez prefiksu jest rozpoznawany, gdy tylko odpowiada formatowi.",[1086,1721,1722,1723,1725],{},"Najbardziej niezawodną drogą jest ponownie ",[1031,1724,1183],{},", gdzie kody produktów z zamówienia zakupowego są automatycznie przenoszone do wierszy faktury.",[996,1727,1729],{"id":1728},"krok-po-kroku-wysłanie-faktury-do-uwv","Krok po kroku: wysłanie faktury do UWV",[1602,1731,1732,1745,1748,1755,1764,1783,1786],{},[1086,1733,1734,1735,1741,1742,1592],{},"Zalogować się na ",[1548,1736,1740],{"href":1737,"rel":1738},"https://platform.econnect.eu",[1739],"nofollow","platform.econnect.eu"," i kliknąć ",[1031,1743,1744],{},"Factuur opstellen",[1086,1746,1747],{},"Wyszukać UWV jako odbiorcę po numerze OINO właściwego strumienia finansowego.",[1086,1749,1750,1751,1754],{},"Wypełnić ",[1031,1752,1753],{},"numer zamówienia zakupowego"," otrzymany od UWV.",[1086,1756,1757,1758,1715,1761,1592],{},"Dodać wiersze faktury z prawidłowymi ",[1031,1759,1760],{},"kodami produktów",[1031,1762,1763],{},"numerami wierszy zamówienia",[1086,1765,1766,1767,1685,1770,1685,1773,1685,1776,1715,1779,1782],{},"Sprawdzić, czy ",[1031,1768,1769],{},"numer KvK",[1031,1771,1772],{},"numer VAT",[1031,1774,1775],{},"IBAN",[1031,1777,1778],{},"adres e-mail",[1031,1780,1781],{},"numer telefonu"," są prawidłowo wypełnione.",[1086,1784,1785],{},"Sprawdzić kwotę całkowitą: nie może przekraczać kwoty zamówienia (przy Małym Strumieniu).",[1086,1787,1788,1789,1592],{},"Kliknąć ",[1031,1790,1791],{},"Verzenden",[992,1793,1794],{},"Faktura zostanie dostarczona do UWV przez Peppol. Status można śledzić w Skrzynce Nadawczej.",[1796,1797],"hr",{},[992,1799,1800,1801,1592],{},"Chcą Państwo wiedzieć, jak działają e-zamówienia od UWV? Więcej o ",[1548,1802,1803],{"href":148},"odbieraniu e-zamówień przez Peppol",[1805,1806,1812],"e-button",{"className":1807,"target":1809,"to":1810,"variant":1811},[1808],"mt-4","_blank","https://econnect.eu/pl/e-facturatie","link",[992,1813,1814],{},"Dowiedz się, jak eConnect pomaga",[1816,1817,1818,1822],"docs-related",{},[996,1819,1821],{"id":1820},"powiązane","Powiązane",[1083,1823,1824,1829,1834],{},[1086,1825,1826],{},[1548,1827,1828],{"href":148},"E-zamówienia przez Peppol",[1086,1830,1831],{},[1548,1832,1833],{"href":140},"Fakturowanie do holenderskiej administracji publicznej (OIN)",[1086,1835,1836],{},[1548,1837,1838],{"href":136},"E-fakturowanie w Holandii",{"title":779,"searchDepth":780,"depth":780,"links":1840},[1841,1842,1843,1844,1845,1846,1851,1852,1853,1854],{"id":998,"depth":780,"text":999},{"id":1072,"depth":780,"text":1073},{"id":1133,"depth":780,"text":1134},{"id":1176,"depth":780,"text":1177},{"id":1190,"depth":780,"text":1191},{"id":1197,"depth":780,"text":1198,"children":1847},[1848,1850],{"id":1205,"depth":1849,"text":1206},3,{"id":1380,"depth":1849,"text":1381},{"id":1555,"depth":780,"text":1556},{"id":1626,"depth":780,"text":1627},{"id":1728,"depth":780,"text":1729},{"id":1820,"depth":780,"text":1821},"Wysyłanie e-faktur do UWV przez eConnect: dwa strumienie finansowe, wymogi fakturowe, kody błędów i Order flip.",[1857,1858,1859,1860,1861,1862,1863,1864],"UWV e-faktura wysyłanie","UWV fakturowanie eConnect","UWV Duży Strumień wymogi fakturowe","UWV Mały Strumień wymogi fakturowe","UWV kody błędów","UWV OINO Peppol","UWV order flip faktura","UWV zamówienie zakupowe wiersz faktury","2026-06-15","2026-06-23","docs",{"og_image":1869},"/images/og/docs-leren.png","HowTo",{"title":151,"description":1855},"OAh_ZMGhTOYrvZ-abjfmAqucBobtK1tEiQLxJCJuxnQ",[1874,1879,1884,1888,1893,1898,1902,1906,1911],{"id":1875,"path":1876,"stem":1877,"title":1878},"home/cs/index.md","/cs","cs/index","Domů",{"id":1880,"path":1881,"stem":1882,"title":1883},"home/de/index.md","/de","de/index","Home",{"id":1885,"path":1886,"stem":1887,"title":1883},"home/en/index.md","/en","en/index",{"id":1889,"path":1890,"stem":1891,"title":1892},"home/es/index.md","/es","es/index","Inicio",{"id":1894,"path":1895,"stem":1896,"title":1897},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1899,"path":1900,"stem":1901,"title":1883},"home/it/index.md","/it","it/index",{"id":1903,"path":1904,"stem":1905,"title":1883},"home/nl/index.md","/nl","nl/index",{"id":1907,"path":1908,"stem":1909,"title":1910},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1912,"path":1913,"stem":1914,"title":1915},"home/sk/index.md","/sk","sk/index","Domov",[1917,1926,1933,1940,1947,1954,1963,1969,1977,1982,1999,2005,2012,2020,2026,2031,2036,2041,2046,2052,2059,2065,2071,2078,2083,2090,2096,2101,2107,2113,2120,2127,2134,2140,2147,2153,2161,2168,2173,2182,2187,2192,2197,2203,2209,2216,2223,2230,2237,2244,2249,2255,2261,2267,2272,2277,2283,2295,2303,2309,2317,2323,2329,2341,2347,2352,2358,2364,2371,2378,2384,2391,2398,2405,2411,2417,2421,2427,2432,2437,2444,2449,2454,2459,2464,2468,2474,2481,2488,2495,2502,2507,2515,2521,2527,2533,2539,2546,2552,2559,2565,2572,2583,2589,2595,2600,2606,2612,2618,2624,2630,2636,2642,2648,2654,2660,2666,2671,2676,2682,2688,2694,2700,2706,2709,2714,2720,2726,2730,2737,2743,2747,2753,2759,2763],{"id":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1923,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1924,"external_url":21,"navigation":356,"redirect":1925},"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":1927,"path":1928,"stem":1929,"title":1930,"description":1931,"icon":1932,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1924,"external_url":21,"navigation":356,"redirect":1925},"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":1934,"path":1935,"stem":1936,"title":1937,"description":1938,"icon":1939,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1924,"external_url":21,"navigation":356,"redirect":1925},"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":1941,"path":1942,"stem":1943,"title":1944,"description":1945,"icon":1946,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1924,"external_url":21,"navigation":356,"redirect":1925},"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":1948,"path":1949,"stem":1950,"title":1951,"description":1952,"icon":1953,"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":1955,"path":1956,"stem":1957,"title":1958,"description":1959,"icon":1960,"image":1961,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"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":1970,"path":1971,"stem":1972,"title":1973,"description":1974,"icon":1975,"image":1976,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":1978,"path":1979,"stem":1980,"title":823,"description":1981,"icon":397,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":1983,"path":1984,"stem":1985,"title":793,"description":1986,"icon":1960,"image":21,"columns":1987,"tabs":1992,"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.",[1988,1989,1991],{"key":1962,"label":796},{"key":1990,"label":799},"ai-processing",{"key":1924,"label":802},[1993,1995,1997],{"key":1962,"label":796,"link":1994},"/pl/smooth-e-invoicing",{"key":1990,"label":799,"link":1996},"/pl/ai-processing",{"key":1924,"label":802,"link":1998},"/pl/rozwiazania/sektory",{"id":2000,"path":2001,"stem":2002,"title":820,"description":2003,"icon":2004,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":2011,"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":2013,"path":2014,"stem":2015,"title":2016,"description":2017,"icon":2018,"image":2019,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2021,"path":2022,"stem":2023,"title":809,"description":2024,"icon":1932,"image":2025,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2027,"path":2028,"stem":2029,"title":769,"description":2030,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2032,"path":2033,"stem":2034,"title":844,"description":2035,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2037,"path":2038,"stem":2039,"title":847,"description":2040,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2042,"path":2043,"stem":2044,"title":763,"description":2045,"icon":684,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1962,"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":2047,"path":2048,"stem":2049,"title":812,"description":2050,"icon":2051,"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":2053,"path":2054,"stem":2055,"title":2056,"description":2057,"icon":2058,"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":2060,"path":2061,"stem":2062,"title":731,"description":2063,"icon":2064,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1924,"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. 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Bezpośredni dostęp do ponad 40 krajów.",{"id":2193,"path":2194,"stem":2195,"title":847,"description":2196,"icon":1932,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2180,"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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Bez oddzielnego połączenia per kraj. Jedna cena za dokument.",{"id":2256,"path":2257,"stem":2258,"title":2259,"description":2260,"icon":432,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2180,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/6.invoice-response-message.md","/pl/peppol/invoice-response-message","pl/2.peppol/6.invoice-response-message","Invoice Response Message","Ustrukturyzowana informacja zwrotna o statusie przez Peppol: koniec z e-mailami o zatwierdzeniu lub odrzuceniu faktur. eConnect obsługuje Invoice Response Message od 2015 roku.",{"id":2262,"path":2263,"stem":2264,"title":2265,"description":2266,"icon":432,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/7.e-ordering.md","/pl/peppol/e-ordering","pl/2.peppol/7.e-ordering","E-Ordering przez Peppol","Zamowienia elektroniczne przez Peppol.",{"id":2268,"path":2269,"stem":2270,"title":1973,"description":2271,"icon":1939,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2139,"external_url":21,"navigation":356,"redirect":21},"sections/pl/2.peppol/7.e-procurement.md","/pl/peppol/e-procurement","pl/2.peppol/7.e-procurement","Kompletny łańcuch purchase-to-pay przez Peppol. 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Połącz się z certyfikowanym Access Point z bezpośrednią integracją, zarządzaniem SMP i obsługą e-procurement.",[2289,2291,2293],{"key":2139,"label":2290},"Peppol w praktyce",{"key":2180,"label":2292},"Technologia Peppol",{"key":2152,"label":2294},"Wiedza o Peppol",{"id":2296,"path":2297,"stem":2298,"title":2299,"description":2300,"icon":2179,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2301,"external_url":21,"navigation":356,"redirect":2302},"sections/pl/3.partners/api-docs.md","/pl/partners/api-docs","pl/3.partners/api-docs","Dokumentacja API","Pelna dokumentacja PSB API dla partnerow.","bestaand","/pl/docs/deweloperzy/api",{"id":2304,"path":2305,"stem":2306,"title":868,"description":2307,"icon":2106,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2308,"external_url":21,"navigation":356,"redirect":21},"sections/pl/3.partners/availability-scale.md","/pl/partners/availability-scale","pl/3.partners/availability-scale","99,99% SLA, 12 milionów dokumentów rocznie dla 20 000+ organizacji, 200 000 wiadomości na godzinę poniżej 100 ms. Sprawdzona skala dla partnerów.","smooth",{"id":2310,"path":2311,"stem":2312,"title":2313,"description":2314,"icon":2315,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2316,"external_url":21,"navigation":356,"redirect":21},"sections/pl/3.partners/become-partner.md","/pl/partners/become-partner","pl/3.partners/become-partner","Porównaj modele partnerstwa","Porównaj trzy modele partnerstwa w e-fakturowaniu: referral, reseller i white label. 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Uruchomienie w cztery tygodnie przez REST API lub standardową integrację.","applications",{"id":2385,"path":2386,"stem":2387,"title":2388,"description":2389,"icon":2390,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":356,"redirect":21},"sections/pl/3.partners/umow-rozmowe-partnerska.md","/pl/partners/umow-rozmowe-partnerska","pl/3.partners/umow-rozmowe-partnerska","Umow rozmowe partnerska","Zaplanuj rozmowe o modelu partnership.","calendar",{"id":2392,"path":2393,"stem":2394,"title":2395,"description":2396,"icon":2397,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2316,"external_url":21,"navigation":356,"redirect":21},"sections/pl/3.partners/white-label.md","/pl/partners/white-label","pl/3.partners/white-label","PSB white-label","Oferuj Peppol i e-fakturowanie pod własną marką. Bez własnego certyfikatu Peppol, bez składki OpenPeppol, bez audytów. 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eConnect.",[2512,2513,2514],{"key":661,"label":662},{"key":2152,"label":905},{"key":2443,"label":908},{"id":2516,"path":2517,"stem":2518,"title":928,"description":2519,"icon":2328,"image":21,"columns":21,"tabs":21,"nav_column":2520,"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":2522,"path":2523,"stem":2524,"title":2525,"description":2526,"icon":687,"image":21,"columns":21,"tabs":21,"nav_column":2520,"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":2528,"path":2529,"stem":2530,"title":2531,"description":2532,"icon":1946,"image":21,"columns":21,"tabs":21,"nav_column":2520,"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":2534,"path":2535,"stem":2536,"title":933,"description":2537,"icon":2159,"image":21,"columns":21,"tabs":21,"nav_column":2538,"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":2540,"path":2541,"stem":2542,"title":712,"description":2543,"icon":2544,"image":21,"columns":21,"tabs":21,"nav_column":2538,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2545},"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":2547,"path":2548,"stem":2549,"title":657,"description":2550,"icon":2404,"image":21,"columns":21,"tabs":21,"nav_column":2538,"nav_tab":21,"external_url":21,"navigation":356,"redirect":2551},"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":2553,"path":2554,"stem":2555,"title":941,"description":2556,"icon":2557,"image":21,"columns":21,"tabs":21,"nav_column":2558,"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":2560,"path":2561,"stem":2562,"title":944,"description":2563,"icon":2564,"image":21,"columns":21,"tabs":21,"nav_column":2558,"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. 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Miesięczne wiadomości o Peppolu, e-fakturowaniu, przepisach i aktualizacjach produktu bezpośrednio do Twojej skrzynki pocztowej.",{"id":2596,"path":1996,"stem":2597,"title":799,"description":2598,"icon":2599,"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":2601,"path":2602,"stem":2603,"title":951,"description":2604,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2605},"sections/pl/algemene-voorwaarden/index.md","/pl/algemene-voorwaarden","pl/algemene-voorwaarden/index","Redirect from Dutch slug to Polish terms.","/pl/warunki-korzystania",{"id":2607,"path":2608,"stem":2609,"title":954,"description":2610,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2611},"sections/pl/disclaimer/index.md","/pl/disclaimer","pl/disclaimer/index","Redirect from English slug to Polish disclaimer.","/pl/zastrzezenia",{"id":2613,"path":2614,"stem":2615,"title":2616,"description":2617,"icon":2243,"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":2619,"path":2620,"stem":2621,"title":2622,"description":2623,"icon":2315,"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":2625,"path":2626,"stem":2627,"title":2628,"description":2629,"icon":2383,"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":2631,"path":2632,"stem":2633,"title":2634,"description":2635,"icon":2243,"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":2637,"path":2638,"stem":2639,"title":2640,"description":2641,"icon":2383,"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":2643,"path":2644,"stem":2645,"title":2646,"description":2647,"icon":2243,"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. 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Fleet Flow dla podatku od pojazdów i mandatów CJIB, fakturowanie na podmiot i integracja oprogramowania.","conversion",{"id":2738,"path":2739,"stem":2740,"title":2741,"description":2742,"icon":1946,"image":21,"columns":21,"tabs":21,"nav_column":1924,"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":2744,"path":1994,"stem":2745,"title":796,"description":2746,"icon":1960,"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":2748,"path":2749,"stem":2750,"title":897,"description":2751,"icon":2752,"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":2754,"path":2755,"stem":2756,"title":894,"description":2757,"icon":432,"image":2758,"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":2760,"path":2605,"stem":2761,"title":951,"description":2762,"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 umownych.",{"id":2764,"path":2611,"stem":2765,"title":954,"description":2766,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/pl/zastrzezenia/index.md","pl/zastrzezenia/index","Zastrzeżenia eConnect dotyczące korzystania z econnect.eu, linków zewnętrznych, własności intelektualnej i 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