Sending requests to KSeF

The main part of the Vendor Invoices function runs on the LSP. These must be sent to KSeF through the Web Services Gateway.

Note: To communicate with KSeF 2.0, you must provide a tax ID and pfx file used to communicate with the tax authority portal. You can generate the pfx and certificates using the LSP Key Generator. See Generating certificate files using LSP Key Generator.

For the KSeF official documentation, see https://ksef-test.mf.gov.pl/document/InterfaceSpecification/1.5/EN..

Tax ID should be added in Credential Management.