Access the New Report page to generate output files manually.
This table shows the available output files that you can generate:
| Parameter |
Description |
| Output File Type |
Select Faktura VAT to generate |
| Request Type |
Select these documents for request:
- Polish Vendor Invoices
To view a specific invoice, you must request for
the Polish Vendor Invoices by specifying the KSeF Reference Number which comes
from the KSeF Document List request
- KSeF Document List
The KSeF Reference Number can be found in the
generated request for the KSeF Document List, which includes all invoices along
with their details, such as the KSeF Reference Number.
|
See New report.