News

See what really shapes a manufacturing company's KSeF budget: data, ERP, APIs, testing, maintenance and internal team time.

Download an English PDF, check the key fields and give a foreign finance team a readable invoice visualization.

Learn how to create a readable PDF from invoice XML, check the data and distinguish a preview from a KSeF-accepted invoice visualisation.

Analysis of the dispute over voluntary split payment in KSeF: where the technical invoice marking ends and the tax risk of overinterpretation begins.

Check what data to collect from a US counterparty, how to approach VAT, FA(3) XML, the KSeF number and a readable English version.

Learn when a final invoice is needed after an advance, how to deduct earlier payments and avoid settling the same sale twice.

LiveKid provides a PDF invoice, PDF correction and settlement, but does not send them to KSeF. See how to turn a PDF into FA(3) XML and submit the invoice to KSeF.

You sent an invoice to KSeF, but you do not know whether it has been accepted, is still being processed, or was rejected? Check the status, reference number, KSeF number and UPO step by step.

Follow the regular sales invoice process in KSeF: document type, invoice data, XML FA(3), validation, submission, KSeF number, and UPO.

Learn how FA(3) identifies standard, corrective, advance, settlement and simplified invoices, and how to choose the right type before submitting it to KSeF.

How to record a VAT margin invoice in FA(3): Articles 119 and 120, P_PMarzy, P_13_11, MR_T, MR_UZ and pre-submission checks.

How to handle an advance payment in FA(3), when a settlement invoice is needed, and how to keep the KSeF number, UPO and corrections connected.