Poland

Enabling support for Poland involves confirming prerequisites and product IDs, registering with the KAS (Krajowa Administracja Skarbowa) tax authority, and setting up credentials.

Prerequisites

An authorization token for the customer's NIP (Numer Identyfikacji Podatkowej), obtained in the KSeF (Krajowy System e-Faktur) system.
Configuration of the token in the customer's account

Available products

pl_Faktura__1.0: Outbound invoicing
pl_Faktura_Polling_1.0: Inbound invoicing
PL_DOCUMENT_1_2.0: Non-invoice documents

Resources

Official government resources that include detailed and valuable information on various topics:

Error handling

When handling errors, the client application must follow the Indirect Tax API's error handling principles, as specified in the error handling documentation.

In general, all error codes in the 400 range are client errors, which you need to analyze. After fixing the error, you can resend the request. Error codes 408 and 429 are exceptions: In these cases, you should wait at least 60 seconds before retrying. Error codes in the 500 range are server errors. In that case, resend the request according to the instructions given on the error handling documentation, which also includes a full list of error codes Indirect Tax API can return.

For additional help on error handling, see this government web page. For specific details on the possible errors the tax authority can return, download these files from the same government page:

Register with the Poland tax authority

Obtain the required authorization token by registering on the Krajowy System e-Faktur (KSeF) system.

Obtain the required authorization token by registering on the KSeF system using their tutorial.

Check KSeF's status webpage for any server or availability issues.

Configure transmission credentials for Poland

You must set up transmission credentials to connect your Sovos account to a valid business that is registered with the Krajowa Administracja Skarbowa (KAS) tax authority in Poland.

Obtain the required authorization token by registering on the Krajowy System e-Faktur (KSeF) system using their tutorial. In case of any server or availability issues, check KSeF's status webpage.

Important information regarding authorization tokens:

Multiple authorization tokens can be generated in parallel if needed.
All tokens are valid until they are explicitly removed from the KSeF system.
If a token is replaced on the KSeF system, it must also be replaced on Sovos.
Tokens are generated separately for KSeF's "Test" and "Production" environments.
KSeF's "pre-production" is not available with Sovos.

Add your transmission credentials to your Admin Settings or via the Configuration v2 resource (API).
Complete and return an Appointment Letter to Sovos or your reseller.
Complete and return a Support and Change Management Document to Sovos or your reseller.

Samples for uploading transmission credentials for Poland

The request and response samples for uploading new transmission credentials using the dedicated Create settings endpoint.

Request sample

Request sample for uploading new transmissions credentials:

curl --location --request POST 'https://api-test.sovos.com/v2/configurations/organizations/YOUR-ORG-ID/settings' \
--header 'Content-Type: application/json' \
--header 'x-correlationId: developer-guide' \
--data-raw '[
    {
        "context": "transmission",
        "configurations": [
            {
                "name": "partner_credentials_KSEF",
                "value": {
                    "authorizationToken": INSERT-TOKEN-HERE
                },
                "scope": {
		    "category": "PL_INV",
		    "productId": "pl_Faktura__1.0",
                    "orgId": YOUR-ORG-ID,
                    "taxId": YOUR-COMPANY-TAXID
                }
            }
        ]
    }
]'

Response sample

Response sample for uploading new transmissions credentials:

{
    "status": 201,
    "message": "Created",
    "success": true,
    "timestamp": 1663415078266,
    "data": [
        {
            "message": "Configurations are created",
            "statusCode": 201,
            "configurationContextResponse": {
                "context": "Transmission",
                "configurations": [
                    {
                        "id": SETTING-ID,
                        "name": "partner_credentials_KSEF",
                        "value": {
                            "authorizationToken": INSERT-TOKEN-HERE,
                        },
                        "scope": {
                            "category": "PL_INV",
                            "productId": "pl_Faktura__1.0",
                            "orgId": YOUR-ORG-ID,
                            "taxId": YOUR-COMPANY-TAXID
                        },
                        "auditData": {
                            "createdAt": 1663415078,
                            "createdBy": "user@company.com",
                            "isDeleted": false,
                            "version": 1
                        }
                    }
                ]
            }
        }
    ]
}

Issue invoice

Issuing an invoice in Poland is based on the Default business process, which follows this order: Mapping and Transmission. The following diagram provides a detailed overview:

Poland outbound flow

Note:

For the test environment, all test data should be anonymized because other taxpayers can view it on the KSeF system.

Step 1: Supplier creates the Standard Business Document

Every invoice sent to Sovos must be part of a Standard Business Document (SBD). This document includes a Standard Business Document Header (SBDH) and a Sovos Document node, which in turn includes a Sovos Canonical Invoice (SCI). To create the SBD, follow the detailed instructions in the SBDH, Sovos Document, and SCI pages.

Here are some key elements that should be included in the SBD and in the invoice:

SCI - InvoiceLocal Format - Invoice

Use the following values in the SBDH for documents that use the SCI format:


Node	Required	Attributes	Value
StandardBusinessDocumentHeader.Sender.Identifier	Yes	Authority="PL"	Supplier's NIP
StandardBusinessDocumentHeader.Receiver.Identifier	Yes	Authority="PL"
StandardBusinessDocumentHeader.DocumentIdentification.Standard	Yes		urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
StandardBusinessDocumentHeader.DocumentIdentification.TypeVersion	Yes		2.1
StandardBusinessDocumentHeader.DocumentIdentification.Type	Yes		Invoice
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: Country Child node `Identifier`: PL
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `ProcessType` Child node `Identifier`: Outbound
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `CompanyCode` Child node `Identifier` : Supplier's NIP
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `SenderDocumentId` Child node `Identifier`: A unique document ID. We recommend the ERP document ID.
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `SenderSystemId` Child node `Identifier`: The system ID configured in the backend. This parameter is used to determine which notifications are returned to the client and what attachments they include. If `SenderSystemId` is not configured on the client side, it will use the default value of "DefaultSystemERP". For more information, see this topic.
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `Mapping.OutputSchema` Child node `Identifier` : `Faktura`
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `Mapping.TransformDocument` Child node `Identifier`: SCI-TO-LEGAL_INVOICE
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type`: `BusinessCategory` Child node `Identifier`: B2B
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes		Child node `Type` : Version Child node `Identifier`: 1.0
StandardBusinessDocumentHeader.BusinessScope.Scope.BusinessService.BusinessServiceName	Yes		Default
SovosDocument.SovosCanonicalInvoice.Invoice	Yes		SCI

Alternatively, the supplier can use the local format (XML) instead of SCI. Use the following values in the SBDH for documents that use the local format:


Node	Required	Value
StandardBusinessDocumentHeader.DocumentIdentification.Standard	Yes	http://crd.gov.pl/wzor/2023/06/29/12648/
StandardBusinessDocumentHeader.DocumentIdentification.TypeVersion	Yes	1.0
StandardBusinessDocumentHeader.DocumentIdentification.Type	Yes	Faktura
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes)	Yes	Child node `Type`: `Mapping.TransformDocument` Child node `Identifier`: LEGAL-TO-SCI_INVOICE
SovosDocument.SovosLegalDocument.Base64Document	Yes	A local format

You need to encode the local format (XML) document in Base64 before you can add it as part of the SBD. Here is a sample:

    </sbd:StandardBusinessDocumentHeader>
    <svs:SovosDocument>
        <svs:SovosLegalDocument>
            <enc:Base64Document>
                <enc:EmbeddedDocument id="1" fileName="invoice.xml" mimeCode="application/xml">PD94bWwgdmVyc...FrdHVyYT4NCg==</enc:EmbeddedDocument>
            </enc:Base64Document>
        </svs:SovosLegalDocument>
    </svs:SovosDocument>
</svs:StandardBusinessDocument>

Note:

Include all the mandatory nodes, as specified in the SBDH schema. If the information cannot be provided, and the respective mandatory node has not been mentioned on the current page, for example the receiver.identifier, the node can be left empty but must still be included in the SBDH.

SBD sample

Below is a sample of the SBD. In addition, there's a full sample of the SBD on the Postman Samples page.

<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">08AAACI9260R002</sbd:Identifier>
			<sbd:ContactInformation>
				<sbd:Contact>08AAACI9260R002</sbd:Contact>
				<sbd:EmailAddress/>
				<sbd:FaxNumber/>
				<sbd:TelephoneNumber/>
				<sbd:ContactTypeIdentifier/>
			</sbd:ContactInformation>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL"/>
			<sbd:ContactInformation>
				<sbd:Contact/>
				<sbd:EmailAddress/>
				<sbd:FaxNumber/>
				<sbd:TelephoneNumber/>
				<sbd:ContactTypeIdentifier/>
			</sbd:ContactInformation>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-06-16T00:31:52Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>321412</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT101</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
                <sbd:Type>CompanyCode</sbd:Type>
                <sbd:InstanceIdentifier/>
                <sbd:Identifier>08AAACI9260R002</sbd:Identifier>
            </sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>B2B</sbd:Identifier>
			</sbd:Scope>
		 	<sbd:Scope>
                <sbd:Type>BusinessProcess</sbd:Type>
                <sbd:InstanceIdentifier/>
                <sbd:BusinessService>
                    <sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
                </sbd:BusinessService>
            </sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
			    *UBL Elements*
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Step 2: Supplier sends the SBD to Sovos

The supplier sends a POST request to the /documents endpoint.

The request must include the following request body parameters:


Name	Type	Required	Description
data	string	Yes	The SBD encoded in Base64, as created in step 1.
dataEncoding	string	Yes	Enter "base64".

Note:

You can find full samples of the SCI and Legal XMLs in the Payload Samples topic.

Request sample

curl --location --request POST 'https://api-test.sovos.com/v1/documents' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE' \
--data-raw '{
	"data": "PD9...d4=",
	"dataEncoding" : "base64"
}'

Response sample

{
    "timestamp": 1605282724079,
    "status": 202,
    "success": true,
    "message": "Document Received",
    "data": {
        "documentId": "3add2b7104dc0049ff0bf410f57e0a19afaf"
    }
}

Step 3: Sovos maps the SCI into XML

Upon receiving the SCI, Sovos maps the file into the required XML format.

Note:

This step will be skipped if the SBD contains the invoice in the local format (XML).

Step 4: Sovos performs the schema validation

Sovos performs a schema validation based on the information provided by the tax authority. If there are errors in the document, Sovos detects them instead of waiting for the tax authority's response.

Step 5: Sovos transmits the XML

Sovos transmits the XML file to the KSeF system.

Step 6: KSeF processes the XML

KSeF performs a schema validation of the invoice and verifies the supplier permissions. Then it generates an Official Receipt Confirmation (UPO) and an approval or rejection response message along with an error message, where applicable.

Once the KSeF system approves the invoice, the buyer can retrieve it.

Step 7: KSeF sends the response to Sovos

After performing its services, KSeF sends the response to Sovos.

Step 8: Supplier retrieves the application responses

Attachments configuration: Sovos highly recommends configuring your application response attachments as download links instead of base64-encoded data to avoid potential size limitations when retrieving responses. The default option is "download links".
Note:
When you use "download links", the response contains a URL to download the file. When you use "binary data", the file is embedded in the base64-encoded response. This configuration is available through the Professional Services team.

As a response to the initial sending of the document, the client receives a JSON response message with an HTTP status code of 202 (asynchronous transaction). This means that the supplier must retrieve the application responses that become available during the transaction, which provide status information and the cleared XML encoded in Base64 after it's available during the process.

Additionally, you must consider the following details included in the response:

Transmission message: It maps to the SCIGovtStatusCode and StatusReason elements in the response message, as described in the application responses documentation, which details any warnings or additional notes to consider. The Polish tax authority doesn't define any specific set of rules about what action to take on each error. Depending on the type of message, the user may have to modify the invoice, take some additional action, or simply make a note for the future.

Options for retrieving application responses (notifications):

Fetch everything in one single response (notification): When polling for responses, Sovos only returns one final notification with SCICloudStatusCode of 209 that contains all the relevant attachments and data. Detailed description follows.
Fetch multiple responses (notifications) containing different information: When polling for responses, Sovos returns multiple notifications with different SCICloudStatusCode values containing different attachments and data until the final one (with status 209) is returned. Detailed description follows.

Single responseMultiple responses

To complete a transaction, the supplier retrieves only one notification, the complete workflow one, with SCICloudStatusCode of 209 and all the necessary attachments and data. Afterwards, the notification needs to be parsed for the SCIResponseCode value. Possible values for SCIResponseCode:

AP

The document's compliance status has been accepted with all the necessary attachments and data included.

RE

The document's compliance status has been rejected, and more parsing is needed:

If SCIGovtStatusCode is present, the error can be found by reading StatusReason.
if SCIInternalValidationCode is present, the error can be found by reading StatusReason.

Note: Receiving a notification containing SCICloudStatusCode with a value in the 5xx range still remains an option, as it indicates a server error. In this case, the workflow doesn't finish in the sense that it doesn't return a notification with SCICloudStatusCode of 209.

# SCICloudStatusCode SCIResponseCode Sample

209

#	SCICloudStatusCode	SCIResponseCode	Sample
1	209	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode"/> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIGovtStatusCode">200</cbc:StatusReasonCode> <cbc:StatusReason>Zakończenie etapu generowania UPO</cbc:StatusReason> </cac:Status> </cac:Response> Workflow Successfully Completed
2	209	RE	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode"/> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode> <cbc:StatusReason>The element 'Faktura' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/' has invalid child element 'Fa' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/'. List of possible elements expected: 'Podmiot2' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/'.</cbc:StatusReason> </cac:Status> </cac:Response> Workflow Successfully Completed

	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode"/>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIGovtStatusCode">200</cbc:StatusReasonCode>
				<cbc:StatusReason>Zakończenie etapu generowania UPO</cbc:StatusReason>
			</cac:Status>
		</cac:Response>

Workflow Successfully Completed

209

	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode"/>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode>
				<cbc:StatusReason>The element 'Faktura' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/' has invalid child element 'Fa' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/'. List of possible elements expected: 'Podmiot2' in namespace 'http://crd.gov.pl/wzor/2023/06/29/12648/'.</cbc:StatusReason>
			</cac:Status>
		</cac:Response>

Workflow Successfully Completed

To complete a transaction, the supplier must retrieve the application responses until the transaction has finished. If the supplier has subscribed to all notifications, the transaction can generate different application responses. See the table below:


	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">100</cbc:StatusReasonCode>
				<cbc:StatusReason>Document received successfully</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">100-Received successfully</cbc:StatusReasonCode>
				<cbc:StatusReason>Document received successfully</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">101</cbc:StatusReasonCode>
				<cbc:StatusReason>Document mapped successfully</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">101-Mapped successfully</cbc:StatusReasonCode>
				<cbc:StatusReason>Document mapped successfully</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">200</cbc:StatusReasonCode>
				<cbc:StatusReason>Authorized by the tax authority</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">200-Authorized</cbc:StatusReasonCode>
				<cbc:StatusReason>Authorized by the tax authority</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">207</cbc:StatusReasonCode>
				<cbc:StatusReason>Pdf created successfully</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">207-PDF Created successfully</cbc:StatusReasonCode>
				<cbc:StatusReason>Pdf created successfully</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode>
				<cbc:StatusReason>No action required</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">209-Completed successfully</cbc:StatusReasonCode>
				<cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIGovtStatusCode">200</cbc:StatusReasonCode>
				<cbc:StatusReason>Zakończenie etapu generowania UPO</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID/>
			<cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">401</cbc:StatusReasonCode>
				<cbc:StatusReason>Error processing document</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">NIN</cbc:StatusReasonCode>
				<cbc:StatusReason>Request to re-issue a corrected new invoice (or other document) or fix the error and resend the document</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">401-Document error</cbc:StatusReasonCode>
				<cbc:StatusReason>Error processing document</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode>
				<cbc:StatusReason>The 'http://crd.gov.pl/wzor/2023/06/29/12648/:SystemInfo' element is invalid - The value '' is invalid according to its datatype 'http://crd.gov.pl/wzor/2023/06/29/12648/:TZnakowy' - The actual length is less than the MinLength value.</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode>
				<cbc:StatusReason>The 'http://crd.gov.pl/wzor/2023/06/29/12648/:KodWaluty' element is invalid - The value '' is invalid according to its datatype 'http://crd.gov.pl/wzor/2023/06/29/12648/:TKodWaluty' - The Enumeration constraint failed.</cbc:StatusReason>
			</cac:Status>
		</cac:Response>
	<cac:DocumentResponse>
		<cac:Response>
			<cbc:ReferenceID>transmission-04e472aa-6dff-4676-9804-df95fbfb6455-Issue</cbc:ReferenceID>
			<cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCICloudStatusCode">500</cbc:StatusReasonCode>
				<cbc:StatusReason>Internal system error</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIStatusAction">OTH</cbc:StatusReasonCode>
				<cbc:StatusReason>Requested action is not defined by code</cbc:StatusReason>
			</cac:Status>
			<cac:Status>
				<cbc:StatusReasonCode listID="SCIERPStatusCode">500-System error</cbc:StatusReasonCode>
				<cbc:StatusReason>Internal system error</cbc:StatusReason>
			</cac:Status>
		</cac:Response>

#	SCICloudStatusCode	SCIResponseCode	Sample
1	100	IP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">100</cbc:StatusReasonCode> <cbc:StatusReason>Document received successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">100-Received successfully</cbc:StatusReasonCode> <cbc:StatusReason>Document received successfully</cbc:StatusReason> </cac:Status> </cac:Response> Document received successfully
2	101	IP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">101</cbc:StatusReasonCode> <cbc:StatusReason>Document mapped successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">101-Mapped successfully</cbc:StatusReasonCode> <cbc:StatusReason>Document mapped successfully</cbc:StatusReason> </cac:Status> </cac:Response> Document mapped successfully
3	200	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">200</cbc:StatusReasonCode> <cbc:StatusReason>Authorized by the tax authority</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">200-Authorized</cbc:StatusReasonCode> <cbc:StatusReason>Authorized by the tax authority</cbc:StatusReason> </cac:Status> </cac:Response> Authorized by the tax authority
4	207	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">207</cbc:StatusReasonCode> <cbc:StatusReason>Pdf created successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">207-PDF Created successfully</cbc:StatusReasonCode> <cbc:StatusReason>Pdf created successfully</cbc:StatusReason> </cac:Status> </cac:Response> PDF created successfully
5	209	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">209-Completed successfully</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIGovtStatusCode">200</cbc:StatusReasonCode> <cbc:StatusReason>Zakończenie etapu generowania UPO</cbc:StatusReason> </cac:Status> </cac:Response> Workflow Successfully Completed
6	401	RE	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID/> <cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">401</cbc:StatusReasonCode> <cbc:StatusReason>Error processing document</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NIN</cbc:StatusReasonCode> <cbc:StatusReason>Request to re-issue a corrected new invoice (or other document) or fix the error and resend the document</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">401-Document error</cbc:StatusReasonCode> <cbc:StatusReason>Error processing document</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode> <cbc:StatusReason>The 'http://crd.gov.pl/wzor/2023/06/29/12648/:SystemInfo' element is invalid - The value '' is invalid according to its datatype 'http://crd.gov.pl/wzor/2023/06/29/12648/:TZnakowy' - The actual length is less than the MinLength value.</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIInternalValidationStatusCode">401</cbc:StatusReasonCode> <cbc:StatusReason>The 'http://crd.gov.pl/wzor/2023/06/29/12648/:KodWaluty' element is invalid - The value '' is invalid according to its datatype 'http://crd.gov.pl/wzor/2023/06/29/12648/:TKodWaluty' - The Enumeration constraint failed.</cbc:StatusReason> </cac:Status> </cac:Response> Error processing the document
7	500	RE	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID>transmission-04e472aa-6dff-4676-9804-df95fbfb6455-Issue</cbc:ReferenceID> <cbc:ResponseCode listID="SCIResponseCode">RE</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">500</cbc:StatusReasonCode> <cbc:StatusReason>Internal system error</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">OTH</cbc:StatusReasonCode> <cbc:StatusReason>Requested action is not defined by code</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">500-System error</cbc:StatusReasonCode> <cbc:StatusReason>Internal system error</cbc:StatusReason> </cac:Status> </cac:Response> Internal system error

Note:

To configure notifications for your company or update your current configuration, contact the Professional Services team.

The supplier can use the following Indirect Tax API endpoints to retrieve application responses:

GET /notifications/PL
GET /documents/PL/{documentId}/notifications

GET /notifications/PL

The supplier can send a GET request to the /notifications/PL endpoint to retrieve application responses that match the configured search criteria. To make this request, set the following query parameters:


Name	Type	Required	Default	Description
taxId	string	No		Include only notifications related to the specified `taxId`. This value relates to the `CompanyCode` set in the SBDH. Note: If a request doesn't include this parameter, it will return all the notifications related to the country and the `sourceSystemId` parameter.
page	integer	No	1	To specify the page to be returned, enter a value between 1 and 10.
perPage	integer	No	10	To specify the number of results for the returned page, enter a value between 1 and 100. Note: If the attachment file is configured to return the binary content instead of a link, use only values between 1 and 10.
sourceSystemId	string	Yes		Include only notifications related to documents that originate from the given source system. This value is related to the `SenderSystemId` in the SBDH.
includeAcknowledged	boolean	No	false	Enter "true" to specify whether previously acknowledged notifications, within 24 hours of their acknowledgment, must be included in the result.
processType	string	No		Enter "0" to only include notifications related to outbound documents.

Request sample

curl --location --request GET 'https://api-test.sovos.com/v1/notifications/PL?page=1&perPage=2&includeAcknowledged=true&taxId={taxId}&sourceSystemId={sourceSystemId}&processType=0' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE'

Response sample

{
    "timestamp": 1633685509314,
    "status": 200,
    "success": true,
    "message": "Notifications Listed",
    "data": {
        "pageState": {
            "page": 1,
            "perPage": 50,
            "totalEntries": 1
        },
        "notifications": [
            {
                "createdDate": 1633681296,
                "metadata": {
                    "productId": "pl_InvoiceData__1.0",
                    "documentId": "3add2b7104dc0049ff0bf410f57e0a19afaf",
                    "erpDocumentId": "321412",
                    "erpSystemId": "UAT101",
                    "processType": "0",
                    "taxId": "08AAACI9260R002",
                    "sciCloudStatusCode": "200",
                    "sciResponseCode": "AP",
                    "sciStatusAction": "NOA",
                    "sciGovtStatusCode": "100"
                },
                "appPrefix": "DLT",
                "notificationId": "a8dc1aa2-fbe6-45ce-9e4c-97a3d5fdb91c",
                "content": "PEF...NlPg=="
            }
        ]
    }
}

GET /documents/PL/{documentId}/notifications

The supplier can send a GET request to the /documents/PL/{documentId}/notifications endpoint to retrieve application responses related to a single document. To make this request, set the following parameter:


Name	Type	Required	Parameter type	Default	Description
documentId	string	Yes	Path		The ID of the document returned in step 2

Request sample

curl --location --request GET 'https://api-test.sovos.com/v1/documents/PL/{documentId}/notifications?' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE'

Response sample

{
    "timestamp": 1633685509314,
    "status": 200,
    "success": true,
    "message": "Notifications Listed",
    "data": {
        "pageState": {
            "page": 1,
            "perPage": 50,
            "totalEntries": 1
        },
        "notifications": [
            {
                "createdDate": 1633681296,
                "metadata": {
                    "productId": "pl_InvoiceData__1.0",
                    "documentId": "3add2b7104dc0049ff0bf410f57e0a19afaf",
                    "erpDocumentId": "321412",
                    "erpSystemId": "UAT101",
                    "processType": "0",
                    "taxId": "08AAACI9260R002",
                    "sciCloudStatusCode": "200",
                    "sciResponseCode": "AP",
                    "sciStatusAction": "NOA",
                    "sciGovtStatusCode": "100"
                },
                "appPrefix": "DLT",
                "notificationId": "a8dc1aa2-fbe6-45ce-9e4c-97a3d5fdb91c",
                "content": "PEF...NlPg=="
            }
        ]
    }
}

Step 9: Supplier marks the application responses as acknowledged

The supplier must process the retrieved application responses and mark them as acknowledged. This can be done by sending a PUT request to the /notifications/PL endpoint.

To make this request, set the following request body parameters:


Name	Type	Required	Description
status	string	Yes	Enter "read".
notificationId	string	Yes	The ID of the notification that must be marked as acknowledged.

Note: Multiple notificationId values can be acknowledged in one Indirect Tax API call by including them in a single request.

Request sample

curl --location --request PUT 'https://api-test.sovos.com/v1/notifications/PL' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE' \
--data-raw '[
    {
        "status": "read",
        "notificationId": "51341d39-fd3e-4dcf-aea3-a73d73e0de76"
    }
]'

Response sample

{
    "timestamp": 1601673284,
    "status": 200,
    "success": true,
    "message": "Notifications acknowledged successfully."
}

Step 10: Archiving

You can compliantly archive the XML, the application response, and any graphical representation, such as a PDF, using Sovos' Compliant Archive.

For suppliers integrating with the Sovos solution for Poland for the first time, we recommend the bundled approach, in which archiving is part of the invoice clearance flow. Archiving can also be done separately through an explicit API call that uses another archive. For more information on standalone archiving, see the eArchiving documentation page.

Note: Bundled e-invoice archiving is optional. This means you can use your current solution and include Sovos e-Archiving.

Step 11: Supplier sends the invoice to the buyer

The supplier must design a solution that caters to the preferred business processes for delivering the invoice to the buyer, as this is outside the scope of Sovos.

During the voluntary phase, it's up to the buyer and the supplier to decide whether to communicate via KSeF or out-of-band.

UPO (Official Receipt Confirmation)

KSeF generates an UPO and returns it to Sovos as a proof of successful authorization. The UPO can be added as a possible attachment to the application response to be consumed by the client app by using the AuthorizationProtocol attachment type.

KSeF defines the UPO’s structure, as you can see in this xsd file.

Note: If you use Sovos’ bundled archiving in Poland, you'll find the UPO included as an invoice attachment.

Retrieve invoice

The diagram below provides a detailed overview of the inbound flow process for retrieving an invoice in Poland:

Note:

In the Sandbox (UAT) environment, you can retrieve invoices after 15 minutes, while in Production it takes one hour. This is due to variations in the processing time of the KSeF platform, which Sovos must take into account to avoid potential delays.

Step 1: Sovos retrieves the documents from KSeF

Sovos uses the buyer's credentials to authenticate with KSeF to collect the available documents.

Note:

Occasionally, KSeF's processing of documents on the outbound side during approval can cause delays in displaying them on the document retrieval side. To mitigate the risk of documents appearing after the inbound processing has already taken place, Sovos triggers a reconciliation job every Saturday to retrieve any potentially missed documents from the previous week.

Step 2: Sovos makes the documents available

Sovos stores the retrieved documents (including the PDF version) and makes them available to buyers for retrieval.

Step 3: Buyer retrieves the available documents

Attachments configuration: Sovos highly recommends configuring your application response attachments as download links instead of base64-encoded data to avoid potential size limitations when retrieving responses. The default option is "download links".
Note:
When you use "download links", the response contains a URL to download the file. When you use "binary data", the file is embedded in the base64-encoded response. This configuration is available through the Professional Services team.

To complete a transaction, the buyer must retrieve the application responses until the transaction has finished. If the buyer has subscribed to all notifications, the transaction can generate different application responses. See the table below:


#	SCICloudStatusCode	SCIResponseCode	Sample
1	100	IP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID></cbc:ReferenceID> <cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">100</cbc:StatusReasonCode> <cbc:StatusReason>Document received successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">100-Received successfully</cbc:StatusReasonCode> <cbc:StatusReason>Document received successfully</cbc:StatusReason> </cac:Status> </cac:Response> Document received successfully
2	101	IP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID></cbc:ReferenceID> <cbc:ResponseCode listID="SCIResponseCode">IP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">101</cbc:StatusReasonCode> <cbc:StatusReason>Document mapped successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode"></cbc:StatusReasonCode> <cbc:StatusReason>Document mapped successfully</cbc:StatusReason> </cac:Status> </cac:Response> Document mapped successfully
3	207	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID></cbc:ReferenceID> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">207</cbc:StatusReasonCode> <cbc:StatusReason>Pdf created successfully</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">207-PDF Created successfully</cbc:StatusReasonCode> <cbc:StatusReason>Pdf created successfully</cbc:StatusReason> </cac:Status> </cac:Response> PDF created successfully. The PDF is part of the attachments in the notification (see the attached document).
4	209	AP	<cac:DocumentResponse> <cac:Response> <cbc:ReferenceID></cbc:ReferenceID> <cbc:ResponseCode listID="SCIResponseCode">AP</cbc:ResponseCode> <cac:Status> <cbc:StatusReasonCode listID="SCICloudStatusCode">209</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIStatusAction">NOA</cbc:StatusReasonCode> <cbc:StatusReason>No action required</cbc:StatusReason> </cac:Status> <cac:Status> <cbc:StatusReasonCode listID="SCIERPStatusCode">209-Completed successfully</cbc:StatusReasonCode> <cbc:StatusReason>Workflow Successfully Completed</cbc:StatusReason> </cac:Status> </cac:Response> Workflow Successfully Completed

The buyer can use the following endpoint to retrieve application responses:

GET /notifications/PL

The buyer can send a GET request to the /notifications/PL endpoint to retrieve application responses that match the configured search criteria. To make this request, set the following query parameters:


Name	Type	Required	Default	Description
taxId	string	No		Include only notifications related to the specified `taxId`.
page	integer	No	1	To specify the page to be returned, enter a value between 1 and 10.
perPage	integer	No	10	To specify the number of results for the returned page, enter a value between 1 and 100. Note: If the attachment file is configured to return the binary content instead of a link, use only values between 1 and 10.
sourceSystemId	string	Yes		Include only notifications related to documents that originate from the given source system.
includeAcknowledged	boolean	No	false	Enter "true" to specify whether previously acknowledged notifications must be included in the result.
processType	string	No		Enter "1" to only include notifications related to inbound documents.
orgId	string	No		Unique identifier for the organization. When provided, restricts the notifications listed to documents associated with this organization ID (only applicable for Worskspace tenants).
senderDocumentId	string	No		Unique identifier for the sender's document. When provided, restricts the notifications listed to this sender document ID (only applicable if the scope `SenderDocumentId` has been provided in the POST /v1/documents endpoint).

Request sample

curl --location --request GET 'https://api-test.sovos.com/v1/notifications/PL?processType=1&sourceSystemId={sourceSystemId}&taxId={taxId}' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE'

Response sample

{
    "status": 200,
    "message": "Notifications Listed",
    "success": true,
    "timestamp": 0,
    "data": {
        "pageState": {
            "page": 1,
            "perPage": 10,
            "totalEntries": 1,
            "totalPages": 1
        },
        "notifications": [
            {
                "notificationId": "ba056226-...-a111e24acd51",
                "correlationId": "49a75544-...-5f672c2a814d",
                "appPrefix": "DLT",
                "metadata": {
                    "productId": "pl_Faktura_Polling_1.0",
                    "transactionId": "47514154-...-77a72ab75731",
                    "documentId": "04c...151",
                    "erpDocumentId": "YOUR-DOCUMENT-ID",
                    "erpSystemId": "YOUR-SYSTEMERP",
                    "processType": "1",
                    "taxId": "YOUR-TAXID",
                    "sciCloudStatusCode": "209",
                    "sciResponseCode": "AP",
                    "sciStatusAction": "NOA"
                },
                "content": "PD...T4=",
                "createdDate": 1674572920
            }
        ]
    }
}

Step 4: Buyer acknowledges the retrieved documents

The buyer must process the retrieved documents and mark them as acknowledged. This can be done by sending a PUT request to the /notifications/PL endpoint.

To make this request, set the following request body parameters:


Name	Type	Required	Description
status	string	Yes	Enter "read".
notificationId	string	Yes	The ID of the notification that must be marked as acknowledged.

Note: Multiple notificationId values can be acknowledged in one Indirect Tax API call by including them in a single request.

Request sample

curl --location --request PUT 'https://api-test.sovos.com/v1/notifications/PL' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer TOKEN' \
--header 'x-correlationId: SET-TO-UNIQUE-VALUE' \
--data-raw '[
    {
        "status": "read",
        "notificationId": "51341d39-...-a73d73e0de76"
    }
]'

Response sample

{
    "timestamp": 1601673284,
    "status": 200,
    "success": true,
    "message": "Notifications acknowledged successfully."
}

Mock tax authority integration

You can test the integration with the Sovos solution for Poland using a mocked tax authority communication. For that, you can use Sovos' mocked services, which replace the tax authority communication in the solution and let you make limited tests of business scenarios.

You can also dynamically distinguish between mocked services and testing against the real tax authority UAT environment on a document-by-document basis.

Testing with Sovos’ mocked services is not a replacement for the UAT/Sandbox environment tests. With that in mind, you should keep making tests in the UAT/Sandbox environment before moving to the Production environment. This is because Sovos’ mocked services cannot fully simulate the tax authority behavior and validations due to the vast amount of different business scenarios that are applicable to Poland.

Outbound Mock

The Outbound Mock simulates sending documents to the tax authority. Before issuing your documents, you must upload specific credentials using the Configurations v2 API resource.

Outbound Mock configuration

To use the mock services for Poland Outbound, you need to configure any arbitrary credentials (inside the value object) using the POST /v2/configurations/organizations/{organizationId}/settings endpoint from Configurations v2.

Sample request:

curl --location --request POST 'https://api-test.sovos.com/v2/configurations/organizations/YOUR-ORG-ID/settings' \
--header 'x-correlationId: developer-guide-mock' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "context": "transmission",
        "configurations": [
            {
                "name": "partner_credentials_KSEF",
                "value": {
                    "authorizationToken": "INSERT-ARBITRARY-TOKEN-HERE",
                },
                "scope": {
                    "category": "PL_INV",
                    "productId": "pl_Faktura__1.0",
                    "orgId": "YOUR-ORG-ID",
                    "taxId": "YOUR-COMPANY-TAXID"
                }
            }
        ]
    }
]'

Outbound Mock usage

When sending a document with the POST /v1/documents endpoint to reach the mocked services, the x-correlationId value must end with "-mock". For example, x-correlationId = "123-mock". Sovos' solution distinguishes between the mocked Outbound services and the real tax authority UAT environment based on the presence of this value.

When using the GET method with the Notifications endpoints, the x-correlationId doesn't need to end with "-mock". This is because the Sovos solution doesn't differentiate between mocked notifications and notifications related to the real tax authority UAT environment — they are both treated as "notifications", which can be retrieved normally. The same reasoning applies to marking notifications as acknowledged with the PUT method: there's no need to add an x-correlationId ending with "-mock".

To test Outbound against the real tax authority UAT environment, it is crucial to follow the correct prerequisites and configuration steps. This involves obtaining the real tax authority credentials and configuring them in the Sovos solution. So, when issuing the document, make sure that x-correlationId doesn't end with "-mock".

Outbound Mock validation

The main purpose of the mocked services is to let you test the end-to-end flow early in the integration process, without being blocked by the need for real tax authority credentials. You can only test a limited set of scenarios based on the document's content:

The request taxId should not be empty
The reference number should be valid.
The invoice schema should be valid.
InvoicingDateFrom and InvoicingDateTo should be valid.
InvoicingDateTo should not be earlier or equal to InvoicingDateFrom.
The sender taxId should be valid.

Inbound Mock

The Inbound Mock simulates the receipt of documents from the tax authority. To use it, you need to pre-upload your specific tax authority credentials using the the Configurations v2 API resource. When enabling the polling job, make sure that x-correlationId value ends with "-mock". This tells the Sovos solution to show notifications for the mock services that the client can consume.

Inbound Mock configuration

To use the mock services for Poland Inbound, you must configure the credentials using the POST /v2/configurations/organizations/{organizationId}/settings endpoint from Configurations v2:

Sample request:

curl --location --request POST 'https://api-test.sovos.com/v2/configurations/organizations/YOUR-ORG-ID/settings' \
--header 'x-correlationId: developer-guide-mock' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "context": "polling",
        "configurations": [
            {
                "name": "partner_credentials_KSEF",
                "value": {
                    "authorizationToken": "INSERT-ARBITRARY-TOKEN-HERE",
                },
                "scope": {
                    "category": "PL_INV",
                    "productId": "pl_Faktura_Polling_1.0",
                    "orgId": "YOUR-ORG-ID",
                    "taxId": "YOUR-COMPANY-TAXID"
                }
            }
        ]
    }
]'

Afterward, when you make the API call to "Configure an Inbound Service" in Configuration v2 (polling job enablement), you must include the x-correlationId value that ends with "-mock".

Inbound Mock usage

Before you can test document retrieval using the Inbound Mock, you must use the Outbound Mock to generate documents.

When you use the GET method with the Notifications endpoints for the Inbound Mock, the client app must filter the request with processType = "1" (inbound). You don't need to send an x-correlationId ending with "-mock". This is because the Sovos solution doesn't differentiate between mocked notifications and notifications related to the real tax authority UAT environment — they are both treated as "notifications", which can be retrieved normally. The same reasoning applies to marking notifications as acknowledged with the PUT method: there's no need to add an x-correlationId ending with "-mock".

You need to follow the correct prerequisites and configuration steps to test Inbound against the real tax authority UAT environment. This involves obtaining the real tax authority credentials and configuring them in the Sovos solution, disabling the existing polling job (as it is running using the mock) and re-enabling it without x-correlationId ending with "-mock".

Payload samples

The provided SCI and Local XML samples are meant to be guidelines for integration with the Indirect Tax API and should be treated as such, since each integrating system is unique and has different requirements. This means that the samples cannot be copied directly, and must be adapted to your system when integrating with the Indirect Tax API.

1 - Sales invoice for goods

The sales invoice for goods indicates that full payment has been made before its issuance.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="FP">1</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">preferowane godziny dowozu</leg:Field>
													<leg:Field name="Wartosc">dni robocze 17:00 - 20:00</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Platnosc</leg:Id>
													<leg:Field name="DataZaplaty">2022-01-27</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>1666.66</cbc:TaxableAmount>
						<cbc:TaxAmount>383.33</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>0.95</cbc:TaxableAmount>
						<cbc:TaxAmount>0.05</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_3</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>2051</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>1626.01</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1626.01</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>40.65</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>40.65</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>wniesienie sprzętu</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>0.95</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>0.95</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>5</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_1>1666.66</P_13_1>
		<P_14_1>383.33</P_14_1>
		<P_13_3>0.95</P_13_3>
		<P_14_3>0.05</P_14_3>
		<P_15>2051</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FP>1</FP>
		<DodatkowyOpis>
			<Klucz>preferowane godziny dowozu</Klucz>
			<Wartosc>dni robocze 17:00 - 20:00</Wartosc>
		</DodatkowyOpis>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>lodówka Zimnotech mk1</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>1626.01</P_9A>
			<P_11>1626.01</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_7>wniesienie sprzętu</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>40.65</P_9A>
			<P_11>40.65</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_7>promocja lodówka pełna mleka</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>0.95</P_9A>
			<P_11>0.95</P_11>
			<P_12>5</P_12>
		</FaWiersz>
		<Platnosc>
			<Zaplacono>1</Zaplacono>
			<DataZaplaty>2022-01-27</DataZaplaty>
			<FormaPlatnosci>6</FormaPlatnosci>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

2 - Corrective invoice for the sale from the first example

Correction invoice reducing the price for a specific item. Universal correction method that provides two lines in the corrective invoice for a corrected invoice line. The first line shows the state before the correction and is labeled StanPrzed ("BeforeCorrection)". The second line presents the correct values after the correction. The lines before and after have separate numbering.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/03/200</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">obniżka ceny o 200 zł z uwagi na uszkodzenia estetyczne</leg:Field>
												<leg:Field name="TypKorekty">3</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/03/200</cbc:UUID>
				<cbc:IssueDate>2022-03-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>-162.60</cbc:TaxableAmount>
						<cbc:TaxAmount>-37.40</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>-200</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>1626.01</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1626.01</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>1463.41</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1463.41</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-03-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/03/200</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_1>-162.60</P_13_1>
		<P_14_1>-37.40</P_14_1>
		<P_15>-200</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR</RodzajFaktury>
		<PrzyczynaKorekty>obniżka ceny o 200 zł z uwagi na uszkodzenia estetyczne</PrzyczynaKorekty>
		<TypKorekty>3</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>lodówka Zimnotech mk1</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>1626.01</P_9A>
			<P_11>1626.01</P_11>
			<P_12>23</P_12>
			<StanPrzed>1</StanPrzed>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>lodówka Zimnotech mk1</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>1463.41</P_9A>
			<P_11>1463.41</P_11>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

3 - Alternative corrective invoice for the sale from the first example

Correction by the difference in the line. Corrective invoice reducing the price for a specific item. An alternative correction method that shows the difference in a single record.

Important:

This method is not recommended for fixing incorrectly applied tax rates.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/03/200</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">obniżka ceny o 200 zł z uwagi na uszkodzenia estetyczne</leg:Field>
												<leg:Field name="TypKorekty">3</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/03/200</cbc:UUID>
				<cbc:IssueDate>2022-03-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>-162.60</cbc:TaxableAmount>
						<cbc:TaxAmount>-37.40</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>-200</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>-162.60</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>-162.60</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-03-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/03/200</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_1>-162.60</P_13_1>
		<P_14_1>-37.40</P_14_1>
		<P_15>-200</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR</RodzajFaktury>
		<PrzyczynaKorekty>obniżka ceny o 200 zł z uwagi na uszkodzenia estetyczne</PrzyczynaKorekty>
		<TypKorekty>3</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>lodówka Zimnotech mk1</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>-162.60</P_9A>
			<P_11>-162.60</P_11>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

4 - Wholesale sales invoice for goods

This example includes a factor and a carrier. Different delivery dates are specified for individual invoice items. A single payment term is designated for the entire amount resulting from the invoice.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rozliczenie</leg:Id>
													<leg:Field name="DoZaplaty">63279.92</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>WarunkiTransakcji</leg:Id>
													<leg:Field name="NrPartiiTowaru">2312323/2022</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:DespatchDocumentReference>
					<cbc:UUID>44343434/2022</cbc:UUID>
				</cac:DespatchDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">1</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">2222222222</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Bankowa 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-003 Łódź</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>Bank Bankowości Bankowej S. A. BBB Faktoring</cbc:RegistrationName>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>666888999</cbc:Telephone>
						<cbc:ElectronicMail>bbb@efaktoring.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>666888999</cbc:Telephone>
							<cbc:ElectronicMail>bbb@efaktoring.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:Delivery>
					<cac:DeliveryAddress>
						<cac:AddressLine>
							<cbc:Line>Sadowa 1 lok. 2</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:DeliveryAddress>
					<cac:DeliveryLocation>
						<cac:Address>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:Address>
					</cac:DeliveryLocation>
					<cac:CarrierParty>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">6666666666</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Bukowa 5</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-004 Poznań</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Jan Nowak Transport</cbc:RegistrationName>
						</cac:PartyLegalEntity>
					</cac:CarrierParty>
					<cac:Shipment>
						<cac:GoodsItem>
							<cac:GoodsItemContainer>
								<cac:TransportEquipment>
									<cbc:ID schemeID="OpisLadunku">13</cbc:ID>
								</cac:TransportEquipment>
							</cac:GoodsItemContainer>
							<cac:ContainingPackage>
								<cbc:PackagingTypeCode>a</cbc:PackagingTypeCode>
							</cac:ContainingPackage>
						</cac:GoodsItem>
						<cac:TransportHandlingUnit>
							<cac:TransportMeans>
								<cbc:TransportMeansTypeCode name="RodzajTransportu">3</cbc:TransportMeansTypeCode>
							</cac:TransportMeans>
						</cac:TransportHandlingUnit>
					</cac:Shipment>
				</cac:Delivery>
				<cac:DeliveryTerms>
					<cbc:SpecialTerms>CIP</cbc:SpecialTerms>
				</cac:DeliveryTerms>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="FactorBankAccount">73111111111111111111111111</cbc:ID>
						<cbc:AccountTypeCode>2</cbc:AccountTypeCode>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:AllowanceCharge>
					<cbc:ID schemeID="Rozliczenie"/>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:AllowanceChargeReason>nadwyżka salda nierozliczonych środków</cbc:AllowanceChargeReason>
					<cbc:Amount>1000</cbc:Amount>
				</cac:AllowanceCharge>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>52260.10</cbc:TaxableAmount>
						<cbc:TaxAmount>12019.82</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:AllowanceTotalAmount>1000</cbc:AllowanceTotalAmount>
					<cbc:PayableAmount>64279.92</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">10</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>16260.10</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-03</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1626.01</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 21 91</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">20</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>18000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-10</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 40 20</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
					<cac:Price>
						<cbc:PriceAmount>1000</cbc:PriceAmount>
						<cac:AllowanceCharge>
							<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
							<cbc:Amount>100</cbc:Amount>
						</cac:AllowanceCharge>
					</cac:Price>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">15</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>18000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-15</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1200</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zmywarka Bryza 100</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8422 11 00</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CDE sp. j.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>2222222222</NIP>
			<Nazwa>Bank Bankowości Bankowej S. A. BBB Faktoring</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Bankowa 1</AdresL1>
			<AdresL2>00-003 Łódź</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>bbb@efaktoring.pl</Email>
			<Telefon>666888999</Telefon>
		</DaneKontaktowe>
		<Rola>1</Rola>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<WZ>44343434/2022</WZ>
		<P_13_1>52260.10</P_13_1>
		<P_14_1>12019.82</P_14_1>
		<P_15>64279.92</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_6A>2022-01-03</P_6A>
			<P_7>lodówka Zimnotech mk1</P_7>
			<CN>8418 21 91</CN>
			<P_8A>szt.</P_8A>
			<P_8B>10</P_8B>
			<P_9A>1626.01</P_9A>
			<P_11>16260.10</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_6A>2022-01-10</P_6A>
			<P_7>zamrażarka Zimnotech mk2</P_7>
			<CN>8418 40 20</CN>
			<P_8A>szt.</P_8A>
			<P_8B>20</P_8B>
			<P_9A>1000</P_9A>
			<P_10>100</P_10>
			<P_11>18000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_6A>2022-01-15</P_6A>
			<P_7>zmywarka Bryza 100</P_7>
			<CN>8422 11 00</CN>
			<P_8A>szt.</P_8A>
			<P_8B>15</P_8B>
			<P_9A>1200</P_9A>
			<P_11>18000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<Rozliczenie>
			<Odliczenia>
				<Kwota>1000</Kwota>
				<Powod>nadwyżka salda nierozliczonych środków</Powod>
			</Odliczenia>
			<SumaOdliczen>1000</SumaOdliczen>
			<DoZaplaty>63279.92</DoZaplaty>
		</Rozliczenie>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowyFaktora>
				<NrRB>73111111111111111111111111</NrRB>
				<RachunekWlasnyBanku>2</RachunekWlasnyBanku>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowyFaktora>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
			<NrPartiiTowaru>2312323/2022</NrPartiiTowaru>
			<WarunkiDostawy>CIP</WarunkiDostawy>
			<Transport>
				<RodzajTransportu>3</RodzajTransportu>
				<Przewoznik>
					<DaneIdentyfikacyjne>
						<NIP>6666666666</NIP>
						<Nazwa>Jan Nowak Transport</Nazwa>
					</DaneIdentyfikacyjne>
					<AdresPrzewoznika>
						<KodKraju>PL</KodKraju>
						<AdresL1>ul. Bukowa 5</AdresL1>
						<AdresL2>00-004 Poznań</AdresL2>
					</AdresPrzewoznika>
				</Przewoznik>
				<OpisLadunku>13</OpisLadunku>
				<JednostkaOpakowania>a</JednostkaOpakowania>
				<WysylkaZ>
					<KodKraju>PL</KodKraju>
					<AdresL1>Sadowa 1 lok. 2</AdresL1>
					<AdresL2>00-001 Warszawa</AdresL2>
				</WysylkaZ>
				<WysylkaDo>
					<KodKraju>PL</KodKraju>
					<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
					<AdresL2>00-002 Kraków</AdresL2>
				</WysylkaDo>
			</Transport>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

5 - Corrective invoice for buyer details (example 4)

Corrective invoice for the wholesale goods sale from example 4, where the correction of the invoice results from an incorrect buyer name. The invoice correction does not affect the monetary values.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/04/23</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">błędna nazwa nabywcy</leg:Field>
												<leg:Field name="TypKorekty">1</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/04/23</cbc:UUID>
				<cbc:IssueDate>2022-04-01</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PartyIdentification>
							<cbc:ID schemeID="AdditionalID">0001</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:BuyerCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PartyIdentification>
							<cbc:ID schemeID="AdditionalID">0001</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
					</cac:Party>
				</cac:BuyerCustomerParty>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>0</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CeDeE s.c.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
		<IDNabywcy>0001</IDNabywcy>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-04-01</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/04/23</P_2>
		<P_15>0</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR</RodzajFaktury>
		<PrzyczynaKorekty>błędna nazwa nabywcy</PrzyczynaKorekty>
		<TypKorekty>1</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<Podmiot2K>
			<DaneIdentyfikacyjne>
				<NIP>1111111111</NIP>
				<Nazwa>CDE sp. j.</Nazwa>
			</DaneIdentyfikacyjne>
			<Adres>
				<KodKraju>PL</KodKraju>
				<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
				<AdresL2>00-002 Kraków</AdresL2>
			</Adres>
			<IDNabywcy>0001</IDNabywcy>
		</Podmiot2K>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

6 - Corrective invoice due to a discount for all deliveries

A collective corrective invoice due to a discount for all deliveries in a given period. The characteristic feature of this invoice is "negative" amounts (despite the lack of data in the invoice lines), the occurrence of the OkresFaKor field, and multiple numbers and dates of corrected invoices.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/07/243</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">rabat 50000 z uwagi na poziom zakupów pierwszym półroczu 2022</leg:Field>
												<leg:Field name="TypKorekty">2</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/07/243</cbc:UUID>
				<cbc:IssueDate>2022-07-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/01/134</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-01-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-76B2B580D4DC-80</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/03/143</cbc:ID>
					<cbc:UUID>9999999999-20230908-4191312C0E57-09</cbc:UUID>
					<cbc:IssueDate>2022-03-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/04/23</cbc:ID>
					<cbc:UUID>9999999999-20230908-2B9266CEF3C4-DD</cbc:UUID>
					<cbc:IssueDate>2022-04-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/05/54</cbc:ID>
					<cbc:UUID>9999999999-20230908-16B99491C78B-3D</cbc:UUID>
					<cbc:IssueDate>2022-05-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/06/15</cbc:ID>
					<cbc:UUID>9999999999-20230908-D08FB95950BE-3E</cbc:UUID>
					<cbc:IssueDate>2022-06-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cac:ValidityPeriod>
						<cbc:DescriptionCode>pierwsze półrocze 2022</cbc:DescriptionCode>
					</cac:ValidityPeriod>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>-40650.41</cbc:TaxableAmount>
						<cbc:TaxAmount>-9349.59</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>-50000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CeDeE s.c.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-07-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/07/243</P_2>
		<P_13_1>-40650.41</P_13_1>
		<P_14_1>-9349.59</P_14_1>
		<P_15>-50000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR</RodzajFaktury>
		<PrzyczynaKorekty>rabat 50000 z uwagi na poziom zakupów pierwszym półroczu 2022</PrzyczynaKorekty>
		<TypKorekty>2</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-01-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/01/134</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-76B2B580D4DC-80</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-03-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/03/143</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-4191312C0E57-09</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-04-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/04/23</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-2B9266CEF3C4-DD</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-05-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/05/54</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-16B99491C78B-3D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-06-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/06/15</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-D08FB95950BE-3E</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<OkresFaKorygowanej>pierwsze półrocze 2022</OkresFaKorygowanej>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

7 - Corrective invoice due to a discount for some deliveries

A collective corrective invoice resulting from a discount for some deliveries in a given period. The characteristic features are "negative" amounts despite the lack of monetary data in the invoice lines, the occurrence of the OkresFaKor field, and multiple numbers and dates of corrected invoices. Product names are provided because the invoice does not correct all deliveries in the specified period (new regulations resulting from the SLIM VAT 2 package).

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/07/243</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">rabat 50000 z uwagi na poziom zakupów pierwszym półroczu 2022</leg:Field>
												<leg:Field name="TypKorekty">2</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/07/243</cbc:UUID>
				<cbc:IssueDate>2022-07-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/01/134</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-01-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-76B2B580D4DC-80</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/03/143</cbc:ID>
					<cbc:UUID>9999999999-20230908-4191312C0E57-09</cbc:UUID>
					<cbc:IssueDate>2022-03-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/04/23</cbc:ID>
					<cbc:UUID>9999999999-20230908-2B9266CEF3C4-DD</cbc:UUID>
					<cbc:IssueDate>2022-04-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/05/54</cbc:ID>
					<cbc:UUID>9999999999-20230908-16B99491C78B-3D</cbc:UUID>
					<cbc:IssueDate>2022-05-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/06/15</cbc:ID>
					<cbc:UUID>9999999999-20230908-D08FB95950BE-3E</cbc:UUID>
					<cbc:IssueDate>2022-06-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cac:ValidityPeriod>
						<cbc:DescriptionCode>pierwsze półrocze 2022</cbc:DescriptionCode>
					</cac:ValidityPeriod>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CeDeE s.c.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>-40650.41</cbc:TaxableAmount>
						<cbc:TaxAmount>-9349.59</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>-50000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:InvoicedQuantity unitCode="szt.">1000</cbc:InvoicedQuantity>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 21 91</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CeDeE s.c.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-07-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/07/243</P_2>
		<P_13_1>-40650.41</P_13_1>
		<P_14_1>-9349.59</P_14_1>
		<P_15>-50000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR</RodzajFaktury>
		<PrzyczynaKorekty>rabat 50000 z uwagi na poziom zakupów pierwszym półroczu 2022</PrzyczynaKorekty>
		<TypKorekty>2</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-01-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/01/134</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-76B2B580D4DC-80</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-03-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/03/143</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-4191312C0E57-09</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-04-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/04/23</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-2B9266CEF3C4-DD</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-05-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/05/54</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-16B99491C78B-3D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-06-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/06/15</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-D08FB95950BE-3E</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<OkresFaKorygowanej>pierwsze półrocze 2022</OkresFaKorygowanej>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<P_7>lodówka Zimnotech mk1</P_7>
			<CN>8418 21 91</CN>
			<P_8A>szt.</P_8A>
			<P_8B>1000</P_8B>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

8 - Margin VAT invoice documenting the sale of used goods

Margin VAT invoice documenting the sale of a used car. The invoice includes information about partial payment and designates the deadline for the remaining part. In version FA(2), a field aggregating the sales value in the margin procedure P_13_11 is provided.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FM2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="FP">1</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzy">1</leg:Field>
													<leg:Field name="P_PMarzy_3_1">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FM2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-01-27</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Komis ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="BankAccountNumber">73111111111111111111111111</cbc:ID>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:PrepaidPayment>
					<cbc:InstructionID/>
				</cac:PrepaidPayment>
				<cac:PrepaidPayment>
					<cbc:PaidAmount>10000</cbc:PaidAmount>
					<cbc:PaidDate>2022-01-27</cbc:PaidDate>
				</cac:PrepaidPayment>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>15000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>15000</cbc:PriceAmount>
							<cbc:PriceTypeCode>04</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:Delivery>
						<cbc:ID>GTU_07</cbc:ID>
					</cac:Delivery>
					<cac:PaymentTerms>
						<cbc:Note>04</cbc:Note>
						<cbc:Amount>15000</cbc:Amount>
					</cac:PaymentTerms>
					<cac:Item>
						<cbc:Name>samochód używany marki Autex rocznik 2010</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>Komis ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-01-27</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FM2022/02/150</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_11>15000</P_13_11>
		<P_15>15000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzy>1</P_PMarzy>
				<P_PMarzy_3_1>1</P_PMarzy_3_1>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FP>1</FP>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<P_7>samochód używany marki Autex rocznik 2010</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9B>15000</P_9B>
			<P_11A>15000</P_11A>
			<GTU>GTU_07</GTU>
		</FaWiersz>
		<Platnosc>
			<ZnacznikZaplatyCzesciowej>1</ZnacznikZaplatyCzesciowej>
			<ZaplataCzesciowa>
				<KwotaZaplatyCzesciowej>10000</KwotaZaplatyCzesciowej>
				<DataZaplatyCzesciowej>2022-01-27</DataZaplatyCzesciowej>
			</ZaplataCzesciowa>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowy>
				<NrRB>73111111111111111111111111</NrRB>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowy>
		</Platnosc>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

9 - Invoice for the sale of operational leasing services

Invoice for the sale of operational leasing services, in which, for example, the buyer is presented as a municipality, and the recipient is a primary school. The invoice simultaneously includes the "ZW rate" and a 23% rate, as well as information about full payment before its issuance. Additionally, a single payment term is designated for the entire amount resulting from the invoice.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19">1</leg:Field>
													<leg:Field name="P_19A">art. 43 ust. 1 pkt 37 ustawy VAT</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzy">1</leg:Field>
													<leg:Field name="P_PMarzy_3_1">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">część odsetkowa raty</leg:Field>
													<leg:Field name="Wartosc">netto 200, vat 46</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:StartDate>2022-01-01</cbc:StartDate>
					<cbc:EndDate>2022-01-01</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Leasing S.A.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>Bzdziszewo 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-007 Bzdziszewo</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Gmina Bzdziszewo</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>bzdziszewo@tuwartoinwestowac.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>bzdziszewo@tuwartoinwestowac.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">8</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">2222222222</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Akacjowa 200</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-007 Bzdziszewo</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>Szkoła Podstawowa w Bzdziszewie</cbc:RegistrationName>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>666888999</cbc:Telephone>
						<cbc:ElectronicMail>sp@bzdziszewo.p</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>666888999</cbc:Telephone>
							<cbc:ElectronicMail>sp@bzdziszewo.p</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="BankAccountNumber">73111111111111111111111111</cbc:ID>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>2000</cbc:TaxableAmount>
						<cbc:TaxAmount>460</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>300</cbc:TaxableAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_7</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>2760</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>2000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>2000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>rata leasingowa za 01/2022</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>300</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cac:TaxScheme>
									<cbc:ID>zw</cbc:ID>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>pakiet ubezpieczeń za 01/2022</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Leasing S.A.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>Gmina Bzdziszewo</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>Bzdziszewo 1</AdresL1>
			<AdresL2>00-007 Bzdziszewo</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>bzdziszewo@tuwartoinwestowac.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>2222222222</NIP>
			<Nazwa>Szkoła Podstawowa w Bzdziszewie</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Akacjowa 200</AdresL1>
			<AdresL2>00-007 Bzdziszewo</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>sp@bzdziszewo.p</Email>
			<Telefon>666888999</Telefon>
		</DaneKontaktowe>
		<Rola>8</Rola>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<OkresFa>
			<P_6_Od>2022-01-01</P_6_Od>
			<P_6_Do>2022-01-01</P_6_Do>
		</OkresFa>
		<P_13_1>2000</P_13_1>
		<P_14_1>460</P_14_1>
		<P_13_7>300</P_13_7>
		<P_15>2760</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19>1</P_19>
				<P_19A>art. 43 ust. 1 pkt 37 ustawy VAT</P_19A>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzy>1</P_PMarzy>
				<P_PMarzy_3_1>1</P_PMarzy_3_1>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<DodatkowyOpis>
			<Klucz>część odsetkowa raty</Klucz>
			<Wartosc>netto 200, vat 46</Wartosc>
		</DodatkowyOpis>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>rata leasingowa za 01/2022</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>2000</P_9A>
			<P_11>2000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_7>pakiet ubezpieczeń za 01/2022</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>300</P_9A>
			<P_11>300</P_11>
			<P_12>zw</P_12>
		</FaWiersz>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowy>
				<NrRB>73111111111111111111111111</NrRB>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowy>
		</Platnosc>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

10 - Advance invoice with an additional buyer

Advance invoice documenting transactions worth 375,150.00 PLN, while an advance payment of 20,000.00 PLN was made. Additionally, the invoice includes two buyers and information about full payment before the invoice is issued.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FZ2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">wysokosć wpłaconego zadatku</leg:Field>
													<leg:Field name="Wartosc">20000 zł</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Platnosc</leg:Id>
													<leg:Field name="DataZaplaty">2022-02-15</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FZ2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>ZAL</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-02-15</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>16260.16</cbc:TaxableAmount>
						<cbc:TaxAmount>3739.84</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:TaxInclusiveAmount>375150</cbc:TaxInclusiveAmount>
					<cbc:PayableAmount>20000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>300000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>69000</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 m. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FZ2022/02/150</P_2>
		<P_6>2022-02-15</P_6>
		<P_13_1>16260.16</P_13_1>
		<P_14_1>3739.84</P_14_1>
		<P_15>20000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>ZAL</RodzajFaktury>
		<DodatkowyOpis>
			<Klucz>wysokosć wpłaconego zadatku</Klucz>
			<Wartosc>20000 zł</Wartosc>
		</DodatkowyOpis>
		<Platnosc>
			<Zaplacono>1</Zaplacono>
			<DataZaplaty>2022-02-15</DataZaplaty>
			<FormaPlatnosci>6</FormaPlatnosci>
		</Platnosc>
		<Zamowienie>
			<WartoscZamowienia>375150</WartoscZamowienia>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>300000</P_9AZ>
				<P_11NettoZ>300000</P_11NettoZ>
				<P_11VatZ>69000</P_11VatZ>
				<P_12Z>23</P_12Z>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
			</ZamowienieWiersz>
		</Zamowienie>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

11 - Corrective invoice for advance invoice due to an incorrect tax rate (example 10)

Corrective invoice for advance invoice in case of an incorrect tax rate from example 10. This invoice results in a change in the proportion of settlement between tax rates (presentation by difference in the "Invoice" section), despite no change in the advance payment amount. Values in the "Order" section in corrective invoices for advance invoices are presented in a universal way by providing two lines for a given line in the corrected invoice. The first line presents the state before the correction and is labeled "BeforeCorrectionZ." The second line presents the correct values after the correction. An alternative correction method by presenting the difference in one record is also acceptable. This method is not recommended for fixing incorrectly applied tax rates. The presentation method for Order lines, when no changes occurred due to the correction, is described in example 12.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/03/5</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">błędna stawka VAT</leg:Field>
												<leg:Field name="TypKorekty">3</leg:Field>
												<leg:Field name="P_15ZK">20000</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/03/5</cbc:UUID>
				<cbc:IssueDate>2022-03-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR_ZAL</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-02-15</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FZ2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>-15993.6</cbc:TaxableAmount>
						<cbc:TaxAmount>-3678.53</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>18214.94</cbc:TaxableAmount>
						<cbc:TaxAmount>1457.19</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_2</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:TaxInclusiveAmount>375150</cbc:TaxInclusiveAmount>
					<cbc:PayableAmount>0</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>300000</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>69000</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>341666.67</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>341666.67</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>27333.33</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 m. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-03-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/03/5</P_2>
		<P_6>2022-02-15</P_6>
		<P_13_1>-15993.6</P_13_1>
		<P_14_1>-3678.53</P_14_1>
		<P_13_2>18214.94</P_13_2>
		<P_14_2>1457.19</P_14_2>
		<P_15>0</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR_ZAL</RodzajFaktury>
		<PrzyczynaKorekty>błędna stawka VAT</PrzyczynaKorekty>
		<TypKorekty>3</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FZ2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<P_15ZK>20000</P_15ZK>
		<Zamowienie>
			<WartoscZamowienia>375150</WartoscZamowienia>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>300000</P_9AZ>
				<P_11NettoZ>300000</P_11NettoZ>
				<P_11VatZ>69000</P_11VatZ>
				<P_12Z>23</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>341666.67</P_9AZ>
				<P_11NettoZ>341666.67</P_11NettoZ>
				<P_11VatZ>27333.33</P_11VatZ>
				<P_12Z>8</P_12Z>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
			</ZamowienieWiersz>
		</Zamowienie>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

12 - Corrective invoice for advance invoice due to an understated value of the paid advance

Corrective invoice for an advance invoice due to an understated value of the paid advance from example 10, taking into account the corrective invoice from example 11. The reason for the invoice correction is the invoicing of an erroneously understated advance amount of 20,000.00 PLN, when it should be 30,000.00 PLN. In this case, there is no change in the order value, so the Order lines are presented in the state before correction using the "BeforeCorrectionZ" marker and they are reintroduced with subsequent entries (with identical values). An additional entry appears in the "P_15" field in the Invoice section with a value of 10,000.00 PLN. The distribution of the proportions of division into base amounts and taxes in fields "P_13_x - P_14_x" is similar to example 18.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/03/7</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">błędne zafakturowanie zaniżonej kwoty zadatku 20000 powinno być 30000</leg:Field>
												<leg:Field name="TypKorekty">1</leg:Field>
												<leg:Field name="P_15ZK">20000</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/03/7</cbc:UUID>
				<cbc:IssueDate>2022-03-17</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR_ZAL</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-02-15</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FZ2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>133.28</cbc:TaxableAmount>
						<cbc:TaxAmount>30.65</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>9107.47</cbc:TaxableAmount>
						<cbc:TaxAmount>728.60</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_2</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:TaxInclusiveAmount>375150</cbc:TaxInclusiveAmount>
					<cbc:PayableAmount>10000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>341666.67</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>341666.67</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>27333.33</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>341666.67</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>341666.67</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>27333.33</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 m. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-03-17</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/03/7</P_2>
		<P_6>2022-02-15</P_6>
		<P_13_1>133.28</P_13_1>
		<P_14_1>30.65</P_14_1>
		<P_13_2>9107.47</P_13_2>
		<P_14_2>728.60</P_14_2>
		<P_15>10000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR_ZAL</RodzajFaktury>
		<PrzyczynaKorekty>błędne zafakturowanie zaniżonej kwoty zadatku 20000 powinno być 30000</PrzyczynaKorekty>
		<TypKorekty>1</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FZ2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<P_15ZK>20000</P_15ZK>
		<Zamowienie>
			<WartoscZamowienia>375150</WartoscZamowienia>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>341666.67</P_9AZ>
				<P_11NettoZ>341666.67</P_11NettoZ>
				<P_11VatZ>27333.33</P_11VatZ>
				<P_12Z>8</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>341666.67</P_9AZ>
				<P_11NettoZ>341666.67</P_11NettoZ>
				<P_11VatZ>27333.33</P_11VatZ>
				<P_12Z>8</P_12Z>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
			</ZamowienieWiersz>
		</Zamowienie>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

13 - Corrective invoice for advance invoice due to a change in the order value proportionally on both tax rates

Corrective invoice for an advance invoice with an additional buyer, taking into account corrections from examples 10, 11, and 12. The reason for the invoice correction is a reduction in the order value without changing the paid advance. However, there is no tax change in the "Invoice" section due to a proportional reduction in the order value on both applied tax rates. Order lines show previous values ("BeforeCorrectionZ" marker) and values after correction as separate lines (an alternative presentation by difference, as in example 2, is also possible).

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/03/7</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">korekta wartości zamówienia o -10%</leg:Field>
												<leg:Field name="TypKorekty">3</leg:Field>
												<leg:Field name="P_15ZK">30000</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/03/7</cbc:UUID>
				<cbc:IssueDate>2022-03-17</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR_ZAL</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-02-15</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FZ2022/02/150</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-02-15</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:LegalMonetaryTotal>
					<cbc:TaxInclusiveAmount>337635</cbc:TaxInclusiveAmount>
					<cbc:PayableAmount>0</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>341666.67</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>341666.67</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>27333.33</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>307500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>307500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>24600</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>5000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1150</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>4500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cbc:TaxAmount>1035</cbc:TaxAmount>
							<cac:TaxCategory>
								<cbc:Name>VAT</cbc:Name>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 m. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-03-17</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/03/7</P_2>
		<P_6>2022-02-15</P_6>
		<P_15>0</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR_ZAL</RodzajFaktury>
		<PrzyczynaKorekty>korekta wartości zamówienia o -10%</PrzyczynaKorekty>
		<TypKorekty>3</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-02-15</DataWystFaKorygowanej>
			<NrFaKorygowanej>FZ2022/02/150</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<P_15ZK>30000</P_15ZK>
		<Zamowienie>
			<WartoscZamowienia>337635</WartoscZamowienia>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>341666.67</P_9AZ>
				<P_11NettoZ>341666.67</P_11NettoZ>
				<P_11VatZ>27333.33</P_11VatZ>
				<P_12Z>8</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>1</NrWierszaZam>
				<UU_IDZ>aaaa111133339990</UU_IDZ>
				<P_7Z>mieszkanie 50m^2</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>307500</P_9AZ>
				<P_11NettoZ>307500</P_11NettoZ>
				<P_11VatZ>24600</P_11VatZ>
				<P_12Z>8</P_12Z>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>5000</P_9AZ>
				<P_11NettoZ>5000</P_11NettoZ>
				<P_11VatZ>1150</P_11VatZ>
				<P_12Z>23</P_12Z>
				<StanPrzedZ>1</StanPrzedZ>
			</ZamowienieWiersz>
			<ZamowienieWiersz>
				<NrWierszaZam>2</NrWierszaZam>
				<UU_IDZ>aaaa111133339991</UU_IDZ>
				<P_7Z>usługi dodatkowe</P_7Z>
				<P_8AZ>szt.</P_8AZ>
				<P_8BZ>1</P_8BZ>
				<P_9AZ>4500</P_9AZ>
				<P_11NettoZ>4500</P_11NettoZ>
				<P_11VatZ>1035</P_11VatZ>
				<P_12Z>23</P_12Z>
			</ZamowienieWiersz>
		</Zamowienie>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

14 - Settling invoice for advance invoice showing the appearance of the primary entity

Settling invoice for advance invoice from example 10, taking into account corrections from examples 11, 12, and 13. This is a scenario where an order with a value of 337,635.00 PLN (after the correction from example 13) received an advance payment of 30,000.00 PLN (after the correction from example 12). However, the amounts in the "P_13_x" and "P_14_x" fields result from the proportions in which the gross order amount, according to a given tax rate, remains in the gross order amount in relation to the remaining amount to be paid. The invoice also includes the primary entity, which may appear in other cases, as it has no connection with the remaining content of the invoice. The invoice illustrates situations where, after the delivery of goods but before issuing the invoice, the entity was transformed or taken over. Thus, another entity appears as the seller, designated as "Podmiot3" in the role of "3". Additionally, more than one payment term is designated on the invoice.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/08/12</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">wysokość pozostałej do zapłaty kwoty</leg:Field>
													<leg:Field name="Wartosc">307635 zł</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/08/12</cbc:UUID>
				<cbc:IssueDate>2022-08-17</cbc:IssueDate>
				<cbc:InvoiceTypeCode>ROZ</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-09-17</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaZaliczkowej">9999999999-20230908-8BEF280C8D35-4D</cbc:ID>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 m. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex S.A.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">3</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-002 Kraków</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>ABC Developex sp. z o.o.</cbc:RegistrationName>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>667444555</cbc:Telephone>
						<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="BankAccountNumber">73111111111111111111111111</cbc:ID>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-09-15</cbc:PaymentDueDate>
					<cac:ValidityPeriod>
						<cbc:Description>co najmniej 50% pozostałej kwoty</cbc:Description>
					</cac:ValidityPeriod>
				</cac:PaymentTerms>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-10-15</cbc:PaymentDueDate>
					<cac:ValidityPeriod>
						<cbc:Description>pozostała część</cbc:Description>
					</cac:ValidityPeriod>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>4100.16</cbc:TaxableAmount>
						<cbc:TaxAmount>943.04</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>280177.59</cbc:TaxableAmount>
						<cbc:TaxAmount>22414.21</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_2</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>307635</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339997</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>307500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>307500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:Delivery>
						<cbc:ID>GTU_10</cbc:ID>
					</cac:Delivery>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339998</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>4500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex S.A.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 m. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex sp. z o.o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
		<Rola>3</Rola>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-08-17</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/08/12</P_2>
		<P_6>2022-09-17</P_6>
		<P_13_1>4100.16</P_13_1>
		<P_14_1>943.04</P_14_1>
		<P_13_2>280177.59</P_13_2>
		<P_14_2>22414.21</P_14_2>
		<P_15>307635</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>ROZ</RodzajFaktury>
		<DodatkowyOpis>
			<Klucz>wysokość pozostałej do zapłaty kwoty</Klucz>
			<Wartosc>307635 zł</Wartosc>
		</DodatkowyOpis>
		<FakturaZaliczkowa>
			<NrKSeFFaZaliczkowej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaZaliczkowej>
		</FakturaZaliczkowa>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339997</UU_ID>
			<P_7>mieszkanie 50m^2</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>307500</P_9A>
			<P_11>307500</P_11>
			<P_12>8</P_12>
			<GTU>GTU_10</GTU>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339998</UU_ID>
			<P_7>usługi dodatkowe</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>4500</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-09-15</Termin>
				<TerminOpis>co najmniej 50% pozostałej kwoty</TerminOpis>
			</TerminPlatnosci>
			<TerminPlatnosci>
				<Termin>2022-10-15</Termin>
				<TerminOpis>pozostała część</TerminOpis>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowy>
				<NrRB>73111111111111111111111111</NrRB>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowy>
		</Platnosc>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

15 - Simplified invoice

A simplified invoice with an amount in field "P_15" that doesn't exceed PLN 450.00 or the equivalent of EUR 100. The buyer's tax identification number must be included in the buyer's data. In this case, you don't need to enter other buyer data. The invoice includes the most desirable way of presenting a simplified invoice, containing the fields "P_13_x" and "P_14_x". However, due to the very general provision regarding the requirement for the content of such an invoice, this is not the only possible way.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>UPR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-03</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>365.85</cbc:TaxableAmount>
						<cbc:TaxAmount>84.15</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>450</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cac:Item>
						<cbc:Name>wiertarka Wiertex mk5</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
		</DaneIdentyfikacyjne>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_2>FV2022/02/150</P_2>
		<P_6>2022-01-03</P_6>
		<P_13_1>365.85</P_13_1>
		<P_14_1>84.15</P_14_1>
		<P_15>450</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>UPR</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<P_7>wiertarka Wiertex mk5</P_7>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

16 - Simplified invoice with different data presentation

An alternative example for presenting a simplified invoice. The invoice contains an amount in the "P_15" field despite the lack of amounts in "P_13_x" and "P_14_x". In this scenario, the tax can be determined based on the "P_12" field, which contains information about the tax rate. In this case, it is essential for the entire invoice to be issued with one tax rate. Then, you will be able to calculate the tax as follows: "P_15 - (P_15 * 100) / 123". However, to meet the legal requirement, if the invoice contains lines with different tax rates and doesn't include data in the "P_13_x - P_14_x" fields, it would additionally have to include amounts in the "P_11" or "P_11_A" fields.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>UPR</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-03</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>450</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>wiertarka Wiertex mk5</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
		</DaneIdentyfikacyjne>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_2>FV2022/02/150</P_2>
		<P_6>2022-01-03</P_6>
		<P_15>450</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>UPR</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<P_7>wiertarka Wiertex mk5</P_7>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

17 - Incorrectly issued settling invoice

Incorrectly issued settling invoice for example 14. A too low remaining amount to be paid was invoiced, which amounted to 300,000.00 PLN. However, in reality, a payment of 307,635.00 PLN was received.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/08/12</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">wysokosć pozostałej do zapłaty kwoty</leg:Field>
													<leg:Field name="Wartosc">300000 zł</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/08/12</cbc:UUID>
				<cbc:IssueDate>2022-08-17</cbc:IssueDate>
				<cbc:InvoiceTypeCode>ROZ</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-09-17</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaZaliczkowej">9999999999-20230908-8BEF280C8D35-4D</cbc:ID>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex S.A.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>3998.40</cbc:TaxableAmount>
						<cbc:TaxAmount>919.63</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>273224.05</cbc:TaxableAmount>
						<cbc:TaxAmount>21857.92</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_2</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>300000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339997</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>307500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>307500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:Delivery>
						<cbc:ID>GTU_10</cbc:ID>
					</cac:Delivery>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339998</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>4500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex S.A.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-08-17</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/08/12</P_2>
		<P_6>2022-09-17</P_6>
		<P_13_1>3998.40</P_13_1>
		<P_14_1>919.63</P_14_1>
		<P_13_2>273224.05</P_13_2>
		<P_14_2>21857.92</P_14_2>
		<P_15>300000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>ROZ</RodzajFaktury>
		<DodatkowyOpis>
			<Klucz>wysokosć pozostałej do zapłaty kwoty</Klucz>
			<Wartosc>300000 zł</Wartosc>
		</DodatkowyOpis>
		<FakturaZaliczkowa>
			<NrKSeFFaZaliczkowej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaZaliczkowej>
		</FakturaZaliczkowa>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339997</UU_ID>
			<P_7>mieszkanie 50m^2</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>307500</P_9A>
			<P_11>307500</P_11>
			<P_12>8</P_12>
			<GTU>GTU_10</GTU>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339998</UU_ID>
			<P_7>usługi dodatkowe</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>4500</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

18 - Corrective invoice for the settling invoice

Corrective invoice for the settling invoice from example 17, which presents the correct settlement of the amount of 307,635.00 PLN. There is no change in the order value, presented in the "FaWiersze" section like in example 12. This presentation in a KOR_ROZ-type invoice (like in the KOR_ZAL case) means that the order value didn't change compared to the corrected invoice, so only the value of the payment amount was changed. The distribution of the proportions of division into base amounts and taxes in the "P_13_x - P_14_x" fields doesn't derive from the resultant value of lines according to a given rate, but from the values of lines confirming the state after the invoice correction.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FK2022/09/1</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="CorrectionReason">błędne zafakturowanie kwoty pozostałej do zapłaty: było 300000, a powinno być 307635</leg:Field>
												<leg:Field name="TypKorekty">1</leg:Field>
												<leg:Field name="P_15ZK">300000</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FK2022/09/1</cbc:UUID>
				<cbc:IssueDate>2022-08-17</cbc:IssueDate>
				<cbc:InvoiceTypeCode>KOR_ROZ</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-09-17</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaKorygowanej">FV2022/08/12</cbc:ID>
					<cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
					<cbc:IssueDate>2022-08-17</cbc:IssueDate>
					<cbc:DocumentDescription>0</cbc:DocumentDescription>
				</cac:AdditionalDocumentReference>
				<cac:AdditionalDocumentReference>
					<cbc:ID schemeID="NrFaZaliczkowej">9999999999-20230908-76B2B580D4DC-80</cbc:ID>
				</cac:AdditionalDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Developex S.A.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">4</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">3333333333</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Polna 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>F.H.U. Grażyna Kowalska</cbc:RegistrationName>
						<cac:ShareholderParty>
							<cbc:PartecipationPercent>50</cbc:PartecipationPercent>
						</cac:ShareholderParty>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>555777999</cbc:Telephone>
						<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>101.76</cbc:TaxableAmount>
						<cbc:TaxAmount>23.41</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>6953.54</cbc:TaxableAmount>
						<cbc:TaxAmount>556.29</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_2</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>7635</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339997</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>307500</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>307500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:Delivery>
						<cbc:ID>GTU_10</cbc:ID>
					</cac:Delivery>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m^2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339997</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>307500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>307500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:Delivery>
						<cbc:ID>GTU_10</cbc:ID>
					</cac:Delivery>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>8</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>mieszkanie 50m2</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339998</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:OrderLineReference>
						<cbc:LineStatusCode>1</cbc:LineStatusCode>
					</cac:OrderLineReference>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>4500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339998</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>4500</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>usługi dodatkowe</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Developex S.A.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>3333333333</NIP>
			<Nazwa>F.H.U. Grażyna Kowalska</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<Rola>4</Rola>
		<Udzial>50</Udzial>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-08-17</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FK2022/09/1</P_2>
		<P_6>2022-09-17</P_6>
		<P_13_1>101.76</P_13_1>
		<P_14_1>23.41</P_14_1>
		<P_13_2>6953.54</P_13_2>
		<P_14_2>556.29</P_14_2>
		<P_15>7635</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>KOR_ROZ</RodzajFaktury>
		<PrzyczynaKorekty>błędne zafakturowanie kwoty pozostałej do zapłaty: było 300000, a powinno być 307635</PrzyczynaKorekty>
		<TypKorekty>1</TypKorekty>
		<DaneFaKorygowanej>
			<DataWystFaKorygowanej>2022-08-17</DataWystFaKorygowanej>
			<NrFaKorygowanej>FV2022/08/12</NrFaKorygowanej>
			<NrKSeF>1</NrKSeF>
			<NrKSeFFaKorygowanej>9999999999-20230908-8BEF280C8D35-4D</NrKSeFFaKorygowanej>
		</DaneFaKorygowanej>
		<P_15ZK>300000</P_15ZK>
		<FakturaZaliczkowa>
			<NrKSeFFaZaliczkowej>9999999999-20230908-76B2B580D4DC-80</NrKSeFFaZaliczkowej>
		</FakturaZaliczkowa>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339997</UU_ID>
			<P_7>mieszkanie 50m^2</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>307500</P_9A>
			<P_11>307500</P_11>
			<P_12>8</P_12>
			<GTU>GTU_10</GTU>
			<StanPrzed>1</StanPrzed>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339997</UU_ID>
			<P_7>mieszkanie 50m2</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>307500</P_9A>
			<P_11>307500</P_11>
			<P_12>8</P_12>
			<GTU>GTU_10</GTU>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339998</UU_ID>
			<P_7>usługi dodatkowe</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>4500</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
			<StanPrzed>1</StanPrzed>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339998</UU_ID>
			<P_7>usługi dodatkowe</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>4500</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

19 - Margin VAT invoice documenting tourism services

Margin VAT invoice documenting tourism services, in which the standard taxation at a 23% tax rate (second line) and the margin procedure (first line) were partially applied.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FM2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzy">1</leg:Field>
													<leg:Field name="P_PMarzy_2">1</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FM2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-01-27</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Biuro Podróży ABC sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>813</cbc:TaxableAmount>
						<cbc:TaxAmount>187</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>2000</cbc:TaxableAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_11</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>3000</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>2000</cbc:PriceAmount>
							<cbc:PriceTypeCode>04</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cbc:Note>04</cbc:Note>
						<cbc:Amount>2000</cbc:Amount>
					</cac:PaymentTerms>
					<cac:Item>
						<cbc:Name>wycieczka na Mazury usługi obce</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1000</cbc:PriceAmount>
							<cbc:PriceTypeCode>04</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cbc:Note>04</cbc:Note>
						<cbc:Amount>1000</cbc:Amount>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>wycieczka na Mazury usługa własna</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>Biuro Podróży ABC sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-01-27</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FM2022/02/150</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_1>813</P_13_1>
		<P_14_1>187</P_14_1>
		<P_13_11>2000</P_13_11>
		<P_15>3000</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzy>1</P_PMarzy>
				<P_PMarzy_2>1</P_PMarzy_2>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<P_7>wycieczka na Mazury usługi obce</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9B>2000</P_9B>
			<P_11A>2000</P_11A>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<P_7>wycieczka na Mazury usługa własna</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9B>1000</P_9B>
			<P_11A>1000</P_11A>
			<P_12>23</P_12>
		</FaWiersz>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

20 - National invoice in a foreign currency

An example where the same currency exchange rate is applied to all invoice lines.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>WarunkiTransakcji</leg:Id>
													<leg:Field name="NrPartiiTowaru">2312323/2022</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cbc:AddressTypeCode>a</cbc:AddressTypeCode>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:Delivery>
					<cac:DeliveryAddress>
						<cac:AddressLine>
							<cbc:Line>Sadowa 1 lok. 2</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:DeliveryAddress>
					<cac:DeliveryLocation>
						<cac:Address>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:Address>
					</cac:DeliveryLocation>
					<cac:CarrierParty>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">6666666666</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Bukowa 5</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-004 Poznań</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Jan Nowak Transport</cbc:RegistrationName>
						</cac:PartyLegalEntity>
					</cac:CarrierParty>
					<cac:Shipment>
						<cac:GoodsItem>
							<cac:GoodsItemContainer>
								<cac:TransportEquipment>
									<cbc:ID schemeID="OpisLadunku">13</cbc:ID>
								</cac:TransportEquipment>
							</cac:GoodsItemContainer>
							<cac:ContainingPackage>
								<cbc:PackagingTypeCode>a</cbc:PackagingTypeCode>
							</cac:ContainingPackage>
						</cac:GoodsItem>
						<cac:TransportHandlingUnit>
							<cac:TransportMeans>
								<cbc:TransportMeansTypeCode name="RodzajTransportu">3</cbc:TransportMeansTypeCode>
							</cac:TransportMeans>
						</cac:TransportHandlingUnit>
					</cac:Shipment>
				</cac:Delivery>
				<cac:DeliveryTerms>
					<cbc:SpecialTerms>CIP</cbc:SpecialTerms>
				</cac:DeliveryTerms>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="FactorBankAccount">73111111111111111111111111</cbc:ID>
						<cbc:AccountTypeCode>2</cbc:AccountTypeCode>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>13560</cbc:TaxableAmount>
						<cbc:TaxAmount>3118.80</cbc:TaxAmount>
						<cbc:TransactionCurrencyTaxAmount>14036.16</cbc:TransactionCurrencyTaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>16678.80</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">10</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4060</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-20</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>406</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.5005</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 21 91</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">20</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-25</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>250</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.5005</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 40 20</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">15</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-26</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.5005</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zmywarka Bryza 100</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8422 11 00</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CDE sp. j.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
			<GLN>a</GLN>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>EUR</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<P_13_1>13560</P_13_1>
		<P_14_1>3118.80</P_14_1>
		<P_14_1W>14036.16</P_14_1W>
		<P_15>16678.80</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_6A>2022-02-20</P_6A>
			<P_7>lodówka Zimnotech mk1</P_7>
			<CN>8418 21 91</CN>
			<P_8A>szt.</P_8A>
			<P_8B>10</P_8B>
			<P_9A>406</P_9A>
			<P_11>4060</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.5005</KursWaluty>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_6A>2022-02-25</P_6A>
			<P_7>zamrażarka Zimnotech mk2</P_7>
			<CN>8418 40 20</CN>
			<P_8A>szt.</P_8A>
			<P_8B>20</P_8B>
			<P_9A>250</P_9A>
			<P_11>5000</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.5005</KursWaluty>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_6A>2022-02-26</P_6A>
			<P_7>zmywarka Bryza 100</P_7>
			<CN>8422 11 00</CN>
			<P_8A>szt.</P_8A>
			<P_8B>15</P_8B>
			<P_9A>300</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.5005</KursWaluty>
		</FaWiersz>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowyFaktora>
				<NrRB>73111111111111111111111111</NrRB>
				<RachunekWlasnyBanku>2</RachunekWlasnyBanku>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowyFaktora>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
			<NrPartiiTowaru>2312323/2022</NrPartiiTowaru>
			<WarunkiDostawy>CIP</WarunkiDostawy>
			<Transport>
				<RodzajTransportu>3</RodzajTransportu>
				<Przewoznik>
					<DaneIdentyfikacyjne>
						<NIP>6666666666</NIP>
						<Nazwa>Jan Nowak Transport</Nazwa>
					</DaneIdentyfikacyjne>
					<AdresPrzewoznika>
						<KodKraju>PL</KodKraju>
						<AdresL1>ul. Bukowa 5</AdresL1>
						<AdresL2>00-004 Poznań</AdresL2>
					</AdresPrzewoznika>
				</Przewoznik>
				<OpisLadunku>13</OpisLadunku>
				<JednostkaOpakowania>a</JednostkaOpakowania>
				<WysylkaZ>
					<KodKraju>PL</KodKraju>
					<AdresL1>Sadowa 1 lok. 2</AdresL1>
					<AdresL2>00-001 Warszawa</AdresL2>
				</WysylkaZ>
				<WysylkaDo>
					<KodKraju>PL</KodKraju>
					<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
					<AdresL2>00-002 Kraków</AdresL2>
				</WysylkaDo>
			</Transport>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

21 - National invoice in a foreign currency (different rates)

An example where different currency exchange rates are applied to individual invoice lines. To convert the tax amount, a weighted exchange rate is applied. According to the principle of converting to PLN, the tax amount is calculated from the sum of sales values.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>WarunkiTransakcji</leg:Id>
													<leg:Field name="NrPartiiTowaru">2312323/2022</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cbc:AddressTypeCode>a</cbc:AddressTypeCode>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:Delivery>
					<cac:DeliveryAddress>
						<cac:AddressLine>
							<cbc:Line>Sadowa 1 lok. 2</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:DeliveryAddress>
					<cac:DeliveryLocation>
						<cac:Address>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:Address>
					</cac:DeliveryLocation>
					<cac:CarrierParty>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">6666666666</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Bukowa 5</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-004 Poznań</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Jan Nowak Transport</cbc:RegistrationName>
						</cac:PartyLegalEntity>
					</cac:CarrierParty>
					<cac:Shipment>
						<cac:GoodsItem>
							<cac:GoodsItemContainer>
								<cac:TransportEquipment>
									<cbc:ID schemeID="OpisLadunku">13</cbc:ID>
								</cac:TransportEquipment>
							</cac:GoodsItemContainer>
							<cac:ContainingPackage>
								<cbc:PackagingTypeCode>a</cbc:PackagingTypeCode>
							</cac:ContainingPackage>
						</cac:GoodsItem>
						<cac:TransportHandlingUnit>
							<cac:TransportMeans>
								<cbc:TransportMeansTypeCode name="RodzajTransportu">3</cbc:TransportMeansTypeCode>
							</cac:TransportMeans>
						</cac:TransportHandlingUnit>
					</cac:Shipment>
				</cac:Delivery>
				<cac:DeliveryTerms>
					<cbc:SpecialTerms>CIP</cbc:SpecialTerms>
				</cac:DeliveryTerms>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="FactorBankAccount">73111111111111111111111111</cbc:ID>
						<cbc:AccountTypeCode>2</cbc:AccountTypeCode>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>13560</cbc:TaxableAmount>
						<cbc:TaxAmount>3118.80</cbc:TaxAmount>
						<cbc:TransactionCurrencyTaxAmount>13768.14</cbc:TransactionCurrencyTaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>16678.80</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">10</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4060</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-05</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>406</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.4080</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 21 91</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">20</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>5000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-10</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>250</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.5005</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 40 20</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">15</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>4500</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-02-20</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:PaymentTerms>
						<cac:ExchangeRate>
							<cbc:CalculationRate>4.3250</cbc:CalculationRate>
						</cac:ExchangeRate>
					</cac:PaymentTerms>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zmywarka Bryza 100</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8422 11 00</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CDE sp. j.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
			<GLN>a</GLN>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>EUR</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<P_13_1>13560</P_13_1>
		<P_14_1>3118.80</P_14_1>
		<P_14_1W>13768.14</P_14_1W>
		<P_15>16678.80</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_6A>2022-02-05</P_6A>
			<P_7>lodówka Zimnotech mk1</P_7>
			<CN>8418 21 91</CN>
			<P_8A>szt.</P_8A>
			<P_8B>10</P_8B>
			<P_9A>406</P_9A>
			<P_11>4060</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.4080</KursWaluty>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_6A>2022-02-10</P_6A>
			<P_7>zamrażarka Zimnotech mk2</P_7>
			<CN>8418 40 20</CN>
			<P_8A>szt.</P_8A>
			<P_8B>20</P_8B>
			<P_9A>250</P_9A>
			<P_11>5000</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.5005</KursWaluty>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_6A>2022-02-20</P_6A>
			<P_7>zmywarka Bryza 100</P_7>
			<CN>8422 11 00</CN>
			<P_8A>szt.</P_8A>
			<P_8B>15</P_8B>
			<P_9A>300</P_9A>
			<P_11>4500</P_11>
			<P_12>23</P_12>
			<KursWaluty>4.3250</KursWaluty>
		</FaWiersz>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowyFaktora>
				<NrRB>73111111111111111111111111</NrRB>
				<RachunekWlasnyBanku>2</RachunekWlasnyBanku>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowyFaktora>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
			<NrPartiiTowaru>2312323/2022</NrPartiiTowaru>
			<WarunkiDostawy>CIP</WarunkiDostawy>
			<Transport>
				<RodzajTransportu>3</RodzajTransportu>
				<Przewoznik>
					<DaneIdentyfikacyjne>
						<NIP>6666666666</NIP>
						<Nazwa>Jan Nowak Transport</Nazwa>
					</DaneIdentyfikacyjne>
					<AdresPrzewoznika>
						<KodKraju>PL</KodKraju>
						<AdresL1>ul. Bukowa 5</AdresL1>
						<AdresL2>00-004 Poznań</AdresL2>
					</AdresPrzewoznika>
				</Przewoznik>
				<OpisLadunku>13</OpisLadunku>
				<JednostkaOpakowania>a</JednostkaOpakowania>
				<WysylkaZ>
					<KodKraju>PL</KodKraju>
					<AdresL1>Sadowa 1 lok. 2</AdresL1>
					<AdresL2>00-001 Warszawa</AdresL2>
				</WysylkaZ>
				<WysylkaDo>
					<KodKraju>PL</KodKraju>
					<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
					<AdresL2>00-002 Kraków</AdresL2>
				</WysylkaDo>
			</Transport>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

22 - Dates: P_6 - Fixed date at the invoice level

In this example, there’s the date at the document level (within "FaWiersz" for legal/ Invoice/InvoicePeriod for SCI), which communicates that all InvoiceLines have the same date. No other field is necessary.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-01-01T00:00:00Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:Field name="FP">1</leg:Field>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">preferowane godziny dowozu</leg:Field>
													<leg:Field name="Wartosc">dni robocze 17:00 - 20:00</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Platnosc</leg:Id>
													<leg:Field name="DataZaplaty">2022-01-27</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>SamploFaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:EndDate>2022-01-27</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Polna 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>jan@kowalski.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>1666.66</cbc:TaxableAmount>
						<cbc:TaxAmount>383.33</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>0.95</cbc:TaxableAmount>
						<cbc:TaxAmount>0.05</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_3</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>2051</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>1626.01</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1626.01</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>40.65</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>40.65</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>wniesienie sprzętu</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>0.95</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>0.95</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>5</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>promocja lodówka pełna mleka</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-01-01T00:00:00Z</DataWytworzeniaFa>
		<SystemInfo>SamploFaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>F.H.U. Jan Kowalski</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Polna 1</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>jan@kowalski.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<P_6>2022-01-27</P_6>
		<P_13_1>1666.66</P_13_1>
		<P_14_1>383.33</P_14_1>
		<P_13_3>0.95</P_13_3>
		<P_14_3>0.05</P_14_3>
		<P_15>2051</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FP>1</FP>
		<DodatkowyOpis>
			<Klucz>preferowane godziny dowozu</Klucz>
			<Wartosc>dni robocze 17:00 - 20:00</Wartosc>
		</DodatkowyOpis>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>lodówka Zimnotech mk1</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>1626.01</P_9A>
			<P_11>1626.01</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_7>wniesienie sprzętu</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>40.65</P_9A>
			<P_11>40.65</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_7>promocja lodówka pełna mleka</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>0.95</P_9A>
			<P_11>0.95</P_11>
			<P_12>5</P_12>
		</FaWiersz>
		<Platnosc>
			<Zaplacono>1</Zaplacono>
			<DataZaplaty>2022-01-27</DataZaplaty>
			<FormaPlatnosci>6</FormaPlatnosci>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

23 - Dates: P_6A - different dates at the invoice lines level

In this example, since the dates differ in at least one InvoiceLine, all dates must be included through P_6A/ InvoicePeriod/EndDate in each InvoiceLine. No other field is necessary.

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19N">1</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzyN">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rozliczenie</leg:Id>
													<leg:Field name="DoZaplaty">63279.92</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>WarunkiTransakcji</leg:Id>
													<leg:Field name="NrPartiiTowaru">2312323/2022</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:OrderReference>
					<cbc:ID>4354343</cbc:ID>
					<cbc:IssueDate>2022-01-26</cbc:IssueDate>
				</cac:OrderReference>
				<cac:DespatchDocumentReference>
					<cbc:UUID>44343434/2022</cbc:UUID>
				</cac:DespatchDocumentReference>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>CDE sp. j.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>cde@cde.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">1</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">2222222222</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Bankowa 1</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-003 Łódź</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>Bank Bankowości Bankowej S. A. BBB Faktoring</cbc:RegistrationName>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>666888999</cbc:Telephone>
						<cbc:ElectronicMail>bbb@efaktoring.pl</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>666888999</cbc:Telephone>
							<cbc:ElectronicMail>bbb@efaktoring.pl</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:Delivery>
					<cac:DeliveryAddress>
						<cac:AddressLine>
							<cbc:Line>Sadowa 1 lok. 2</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-001 Warszawa</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:DeliveryAddress>
					<cac:DeliveryLocation>
						<cac:Address>
							<cac:AddressLine>
								<cbc:Line>ul. Sadowa 1 lok. 3</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-002 Kraków</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:Address>
					</cac:DeliveryLocation>
					<cac:CarrierParty>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">6666666666</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Bukowa 5</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-004 Poznań</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Jan Nowak Transport</cbc:RegistrationName>
						</cac:PartyLegalEntity>
					</cac:CarrierParty>
					<cac:Shipment>
						<cac:GoodsItem>
							<cac:GoodsItemContainer>
								<cac:TransportEquipment>
									<cbc:ID schemeID="OpisLadunku">13</cbc:ID>
								</cac:TransportEquipment>
							</cac:GoodsItemContainer>
							<cac:ContainingPackage>
								<cbc:PackagingTypeCode>a</cbc:PackagingTypeCode>
							</cac:ContainingPackage>
						</cac:GoodsItem>
						<cac:TransportHandlingUnit>
							<cac:TransportMeans>
								<cbc:TransportMeansTypeCode name="RodzajTransportu">3</cbc:TransportMeansTypeCode>
							</cac:TransportMeans>
						</cac:TransportHandlingUnit>
					</cac:Shipment>
				</cac:Delivery>
				<cac:DeliveryTerms>
					<cbc:SpecialTerms>CIP</cbc:SpecialTerms>
				</cac:DeliveryTerms>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="FactorBankAccount">73111111111111111111111111</cbc:ID>
						<cbc:AccountTypeCode>2</cbc:AccountTypeCode>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:AllowanceCharge>
					<cbc:ID schemeID="Rozliczenie"/>
					<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
					<cbc:AllowanceChargeReason>nadwyżka salda nierozliczonych środków</cbc:AllowanceChargeReason>
					<cbc:Amount>1000</cbc:Amount>
				</cac:AllowanceCharge>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>52260.10</cbc:TaxableAmount>
						<cbc:TaxAmount>12019.82</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:AllowanceTotalAmount>1000</cbc:AllowanceTotalAmount>
					<cbc:PayableAmount>64279.92</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">10</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>16260.10</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-03</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1626.01</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>lodówka Zimnotech mk1</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 21 91</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">20</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>18000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-10</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zamrażarka Zimnotech mk2</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8418 40 20</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
					<cac:Price>
						<cbc:PriceAmount>1000</cbc:PriceAmount>
						<cac:AllowanceCharge>
							<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
							<cbc:Amount>100</cbc:Amount>
						</cac:AllowanceCharge>
					</cac:Price>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>3</cbc:ID>
					<cbc:UUID>aaaa111133339992</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">15</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>18000</cbc:LineExtensionAmount>
					<cac:InvoicePeriod>
						<cbc:EndDate>2022-01-15</cbc:EndDate>
					</cac:InvoicePeriod>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>1200</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>zmywarka Bryza 100</cbc:Name>
						<cac:AdditionalItemIdentification>
							<cbc:ID schemeID="CN">8422 11 00</cbc:ID>
						</cac:AdditionalItemIdentification>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC AGD sp. z o. o.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>CDE sp. j.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
			<AdresL2>00-002 Kraków</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>cde@cde.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>2222222222</NIP>
			<Nazwa>Bank Bankowości Bankowej S. A. BBB Faktoring</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Bankowa 1</AdresL1>
			<AdresL2>00-003 Łódź</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>bbb@efaktoring.pl</Email>
			<Telefon>666888999</Telefon>
		</DaneKontaktowe>
		<Rola>1</Rola>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<WZ>44343434/2022</WZ>
		<P_13_1>52260.10</P_13_1>
		<P_14_1>12019.82</P_14_1>
		<P_15>64279.92</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19N>1</P_19N>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzyN>1</P_PMarzyN>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_6A>2022-01-03</P_6A>
			<P_7>lodówka Zimnotech mk1</P_7>
			<CN>8418 21 91</CN>
			<P_8A>szt.</P_8A>
			<P_8B>10</P_8B>
			<P_9A>1626.01</P_9A>
			<P_11>16260.10</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_6A>2022-01-10</P_6A>
			<P_7>zamrażarka Zimnotech mk2</P_7>
			<CN>8418 40 20</CN>
			<P_8A>szt.</P_8A>
			<P_8B>20</P_8B>
			<P_9A>1000</P_9A>
			<P_10>100</P_10>
			<P_11>18000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>3</NrWierszaFa>
			<UU_ID>aaaa111133339992</UU_ID>
			<P_6A>2022-01-15</P_6A>
			<P_7>zmywarka Bryza 100</P_7>
			<CN>8422 11 00</CN>
			<P_8A>szt.</P_8A>
			<P_8B>15</P_8B>
			<P_9A>1200</P_9A>
			<P_11>18000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<Rozliczenie>
			<Odliczenia>
				<Kwota>1000</Kwota>
				<Powod>nadwyżka salda nierozliczonych środków</Powod>
			</Odliczenia>
			<SumaOdliczen>1000</SumaOdliczen>
			<DoZaplaty>63279.92</DoZaplaty>
		</Rozliczenie>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowyFaktora>
				<NrRB>73111111111111111111111111</NrRB>
				<RachunekWlasnyBanku>2</RachunekWlasnyBanku>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowyFaktora>
		</Platnosc>
		<WarunkiTransakcji>
			<Zamowienia>
				<DataZamowienia>2022-01-26</DataZamowienia>
				<NrZamowienia>4354343</NrZamowienia>
			</Zamowienia>
			<NrPartiiTowaru>2312323/2022</NrPartiiTowaru>
			<WarunkiDostawy>CIP</WarunkiDostawy>
			<Transport>
				<RodzajTransportu>3</RodzajTransportu>
				<Przewoznik>
					<DaneIdentyfikacyjne>
						<NIP>6666666666</NIP>
						<Nazwa>Jan Nowak Transport</Nazwa>
					</DaneIdentyfikacyjne>
					<AdresPrzewoznika>
						<KodKraju>PL</KodKraju>
						<AdresL1>ul. Bukowa 5</AdresL1>
						<AdresL2>00-004 Poznań</AdresL2>
					</AdresPrzewoznika>
				</Przewoznik>
				<OpisLadunku>13</OpisLadunku>
				<JednostkaOpakowania>a</JednostkaOpakowania>
				<WysylkaZ>
					<KodKraju>PL</KodKraju>
					<AdresL1>Sadowa 1 lok. 2</AdresL1>
					<AdresL2>00-001 Warszawa</AdresL2>
				</WysylkaZ>
				<WysylkaDo>
					<KodKraju>PL</KodKraju>
					<AdresL1>ul. Sadowa 1 lok. 3</AdresL1>
					<AdresL2>00-002 Kraków</AdresL2>
				</WysylkaDo>
			</Transport>
		</WarunkiTransakcji>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

24 - Dates: OkresFa with P_6_Od and P_6_Do - No specific date but a period

In this example, since there is no fixed date but a period within InvoicePeriod, then the OkresFa legal node shall be used. "P_6_Od" for "StartDate" and "P_6_Do" for "EndDate".

Sovos Canonical Invoice (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:crn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:dbn="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:enc="http://www.sovos.com/namespaces/base64Document" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:leg="http://www.sovos.com/namespaces/sovosExtensions/LegalExtension" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2">
	<sbd:StandardBusinessDocumentHeader>
		<sbd:HeaderVersion>1.0</sbd:HeaderVersion>
		<sbd:Sender>
			<sbd:Identifier Authority="PL">9999999999</sbd:Identifier>
		</sbd:Sender>
		<sbd:Receiver>
			<sbd:Identifier Authority="PL">1111111111</sbd:Identifier>
		</sbd:Receiver>
		<sbd:DocumentIdentification>
			<sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard>
			<sbd:TypeVersion>2.1</sbd:TypeVersion>
			<sbd:InstanceIdentifier/>
			<sbd:Type>Invoice</sbd:Type>
			<sbd:MultipleType>false</sbd:MultipleType>
			<sbd:CreationDateAndTime>2022-02-15T09:30:47Z</sbd:CreationDateAndTime>
		</sbd:DocumentIdentification>
		<sbd:BusinessScope>
			<sbd:Scope>
				<sbd:Type>Country</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>PL</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.TransformDocument</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Mapping.OutputSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Faktura</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>CompanyCode</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>9999999999</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderDocumentId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>FV2022/02/150</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SenderSystemId</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>UAT</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>ProcessType</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>Outbound</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessProcess</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:BusinessService>
					<sbd:BusinessServiceName>Default</sbd:BusinessServiceName>
				</sbd:BusinessService>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>BusinessCategory</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>BusinessToBusiness</sbd:Identifier>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>SubSchema</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier/>
			</sbd:Scope>
			<sbd:Scope>
				<sbd:Type>Version</sbd:Type>
				<sbd:InstanceIdentifier/>
				<sbd:Identifier>1.0</sbd:Identifier>
			</sbd:Scope>
		</sbd:BusinessScope>
	</sbd:StandardBusinessDocumentHeader>
	<svs:SovosDocument>
		<sci:SovosCanonicalInvoice>
			<inv:Invoice>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<sov:SovosExtension>
								<leg:LegalExtension>
									<leg:Legal>
										<leg:HeaderFields>
											<leg:GroupInformation>
												<leg:Id>Fa</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Adnotacje</leg:Id>
													<leg:Field name="P_16">2</leg:Field>
													<leg:Field name="P_17">2</leg:Field>
													<leg:Field name="P_18">2</leg:Field>
													<leg:Field name="P_18A">2</leg:Field>
													<leg:Field name="P_19">1</leg:Field>
													<leg:Field name="P_19A">art. 43 ust. 1 pkt 37 ustawy VAT</leg:Field>
													<leg:Field name="P_22N">1</leg:Field>
													<leg:Field name="P_23">2</leg:Field>
													<leg:Field name="P_PMarzy">1</leg:Field>
													<leg:Field name="P_PMarzy_3_1">1</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>DodatkowyOpis</leg:Id>
													<leg:Field name="Klucz">część odsetkowa raty</leg:Field>
													<leg:Field name="Wartosc">netto 200, vat 46</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
											<leg:GroupInformation>
												<leg:Id>Stopka</leg:Id>
												<leg:GroupInformation>
													<leg:Id>Informacje</leg:Id>
													<leg:Field name="StopkaFaktury">Kapiał zakładowy 5 000 000</leg:Field>
												</leg:GroupInformation>
												<leg:GroupInformation>
													<leg:Id>Rejestry</leg:Id>
													<leg:Field name="KRS">0000099999</leg:Field>
													<leg:Field name="REGON">999999999</leg:Field>
													<leg:Field name="BDO">000099999</leg:Field>
												</leg:GroupInformation>
											</leg:GroupInformation>
										</leg:HeaderFields>
									</leg:Legal>
								</leg:LegalExtension>
							</sov:SovosExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ProfileID schemeID="FA (2)" schemeVersionID="1-0E">FA</cbc:ProfileID>
				<cbc:ProfileExecutionID>Samplofaktur</cbc:ProfileExecutionID>
				<cbc:UUID>FV2022/02/150</cbc:UUID>
				<cbc:IssueDate>2022-02-15</cbc:IssueDate>
				<cbc:InvoiceTypeCode>VAT</cbc:InvoiceTypeCode>
				<cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
				<cac:InvoicePeriod>
					<cbc:StartDate>2022-01-01</cbc:StartDate>
					<cbc:EndDate>2022-01-01</cbc:EndDate>
				</cac:InvoicePeriod>
				<cac:AccountingSupplierParty>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">9999999999</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>ul. Kwiatowa 1 m. 2</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-001 Warszawa</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PhysicalLocation>
							<cbc:Description>PlaceOfIssuance</cbc:Description>
							<cac:Address>
								<cac:AddressLine>
									<cbc:Line>Warszawa</cbc:Line>
								</cac:AddressLine>
							</cac:Address>
						</cac:PhysicalLocation>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>ABC Leasing S.A.</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>667444555</cbc:Telephone>
							<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>667444555</cbc:Telephone>
								<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingSupplierParty>
				<cac:AccountingCustomerParty>
					<cbc:SupplierAssignedAccountID schemeID="NrKlienta">fdfd778343</cbc:SupplierAssignedAccountID>
					<cac:Party>
						<cac:PartyIdentification>
							<cbc:ID schemeID="TaxID">1111111111</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
							<cac:AddressLine>
								<cbc:Line>Bzdziszewo 1</cbc:Line>
							</cac:AddressLine>
							<cac:AddressLine>
								<cbc:Line>00-007 Bzdziszewo</cbc:Line>
							</cac:AddressLine>
							<cac:Country>
								<cbc:IdentificationCode>PL</cbc:IdentificationCode>
							</cac:Country>
						</cac:PostalAddress>
						<cac:PartyLegalEntity>
							<cbc:RegistrationName>Gmina Bzdziszewo</cbc:RegistrationName>
						</cac:PartyLegalEntity>
						<cac:Contact>
							<cbc:Telephone>555777999</cbc:Telephone>
							<cbc:ElectronicMail>bzdziszewo@tuwartoinwestowac.pl</cbc:ElectronicMail>
						</cac:Contact>
						<cac:Person>
							<cac:Contact>
								<cbc:Telephone>555777999</cbc:Telephone>
								<cbc:ElectronicMail>bzdziszewo@tuwartoinwestowac.pl</cbc:ElectronicMail>
							</cac:Contact>
						</cac:Person>
					</cac:Party>
				</cac:AccountingCustomerParty>
				<cac:PayeeParty>
					<cbc:IndustryClassificationCode name="Role">8</cbc:IndustryClassificationCode>
					<cac:PartyIdentification>
						<cbc:ID schemeID="TaxID">2222222222</cbc:ID>
					</cac:PartyIdentification>
					<cac:PostalAddress>
						<cac:AddressLine>
							<cbc:Line>ul. Akacjowa 200</cbc:Line>
						</cac:AddressLine>
						<cac:AddressLine>
							<cbc:Line>00-007 Bzdziszewo</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>PL</cbc:IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<cac:RegistrationAddress>
							<cac:Country/>
						</cac:RegistrationAddress>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<cbc:RegistrationName>Szkoła Podstawowa w Bzdziszewie</cbc:RegistrationName>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<cbc:Telephone>666888999</cbc:Telephone>
						<cbc:ElectronicMail>sp@bzdziszewo.p</cbc:ElectronicMail>
					</cac:Contact>
					<cac:Person>
						<cac:Contact>
							<cbc:Telephone>666888999</cbc:Telephone>
							<cbc:ElectronicMail>sp@bzdziszewo.p</cbc:ElectronicMail>
						</cac:Contact>
					</cac:Person>
				</cac:PayeeParty>
				<cac:PaymentMeans>
					<cbc:PaymentMeansCode>6</cbc:PaymentMeansCode>
				</cac:PaymentMeans>
				<cac:PaymentMeans>
					<cac:PayeeFinancialAccount>
						<cbc:ID schemeID="BankAccountNumber">73111111111111111111111111</cbc:ID>
						<cbc:PaymentNote>PLN</cbc:PaymentNote>
						<cac:FinancialInstitutionBranch>
							<cbc:Name>Bank Bankowości Bankowej S. A.</cbc:Name>
						</cac:FinancialInstitutionBranch>
					</cac:PayeeFinancialAccount>
				</cac:PaymentMeans>
				<cac:PaymentTerms>
					<cbc:PaymentDueDate>2022-03-15</cbc:PaymentDueDate>
				</cac:PaymentTerms>
				<cac:TaxTotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>2000</cbc:TaxableAmount>
						<cbc:TaxAmount>460</cbc:TaxAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_1</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
					<cac:TaxSubtotal>
						<cbc:TaxableAmount>300</cbc:TaxableAmount>
						<cac:TaxCategory>
							<cac:TaxScheme>
								<cbc:Name>P_13_7</cbc:Name>
							</cac:TaxScheme>
						</cac:TaxCategory>
					</cac:TaxSubtotal>
				</cac:TaxTotal>
				<cac:LegalMonetaryTotal>
					<cbc:PayableAmount>2760</cbc:PayableAmount>
				</cac:LegalMonetaryTotal>
				<cac:InvoiceLine>
					<cbc:ID>1</cbc:ID>
					<cbc:UUID>aaaa111133339990</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>2000</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>2000</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cbc:Percent>23</cbc:Percent>
								<cac:TaxScheme>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>rata leasingowa za 01/2022</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
				<cac:InvoiceLine>
					<cbc:ID>2</cbc:ID>
					<cbc:UUID>aaaa111133339991</cbc:UUID>
					<cbc:InvoicedQuantity unitCode="szt.">1</cbc:InvoicedQuantity>
					<cbc:LineExtensionAmount>300</cbc:LineExtensionAmount>
					<cac:PricingReference>
						<cac:AlternativeConditionPrice>
							<cbc:PriceAmount>300</cbc:PriceAmount>
							<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
						</cac:AlternativeConditionPrice>
					</cac:PricingReference>
					<cac:TaxTotal>
						<cac:TaxSubtotal>
							<cac:TaxCategory>
								<cac:TaxScheme>
									<cbc:ID>zw</cbc:ID>
									<cbc:Name>P_12</cbc:Name>
								</cac:TaxScheme>
							</cac:TaxCategory>
						</cac:TaxSubtotal>
					</cac:TaxTotal>
					<cac:Item>
						<cbc:Name>pakiet ubezpieczeń za 01/2022</cbc:Name>
					</cac:Item>
				</cac:InvoiceLine>
			</inv:Invoice>
		</sci:SovosCanonicalInvoice>
	</svs:SovosDocument>
</sbd:StandardBusinessDocument>

Local format of KSeF (FA 2)

<?xml version="1.0" encoding="UTF-8"?>
<Faktura xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://crd.gov.pl/wzor/2023/06/29/12648/">
	<Naglowek>
		<KodFormularza kodSystemowy="FA (2)" wersjaSchemy="1-0E">FA</KodFormularza>
		<WariantFormularza>2</WariantFormularza>
		<DataWytworzeniaFa>2022-02-15T09:30:47Z</DataWytworzeniaFa>
		<SystemInfo>Samplofaktur</SystemInfo>
	</Naglowek>
	<Podmiot1>
		<DaneIdentyfikacyjne>
			<NIP>9999999999</NIP>
			<Nazwa>ABC Leasing S.A.</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Kwiatowa 1 m. 2</AdresL1>
			<AdresL2>00-001 Warszawa</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>abc@abc.pl</Email>
			<Telefon>667444555</Telefon>
		</DaneKontaktowe>
	</Podmiot1>
	<Podmiot2>
		<DaneIdentyfikacyjne>
			<NIP>1111111111</NIP>
			<Nazwa>Gmina Bzdziszewo</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>Bzdziszewo 1</AdresL1>
			<AdresL2>00-007 Bzdziszewo</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>bzdziszewo@tuwartoinwestowac.pl</Email>
			<Telefon>555777999</Telefon>
		</DaneKontaktowe>
		<NrKlienta>fdfd778343</NrKlienta>
	</Podmiot2>
	<Podmiot3>
		<DaneIdentyfikacyjne>
			<NIP>2222222222</NIP>
			<Nazwa>Szkoła Podstawowa w Bzdziszewie</Nazwa>
		</DaneIdentyfikacyjne>
		<Adres>
			<KodKraju>PL</KodKraju>
			<AdresL1>ul. Akacjowa 200</AdresL1>
			<AdresL2>00-007 Bzdziszewo</AdresL2>
		</Adres>
		<DaneKontaktowe>
			<Email>sp@bzdziszewo.p</Email>
			<Telefon>666888999</Telefon>
		</DaneKontaktowe>
		<Rola>8</Rola>
	</Podmiot3>
	<Fa>
		<KodWaluty>PLN</KodWaluty>
		<P_1>2022-02-15</P_1>
		<P_1M>Warszawa</P_1M>
		<P_2>FV2022/02/150</P_2>
		<OkresFa>
			<P_6_Od>2022-01-01</P_6_Od>
			<P_6_Do>2022-01-01</P_6_Do>
		</OkresFa>
		<P_13_1>2000</P_13_1>
		<P_14_1>460</P_14_1>
		<P_13_7>300</P_13_7>
		<P_15>2760</P_15>
		<Adnotacje>
			<P_16>2</P_16>
			<P_17>2</P_17>
			<P_18>2</P_18>
			<P_18A>2</P_18A>
			<Zwolnienie>
				<P_19>1</P_19>
				<P_19A>art. 43 ust. 1 pkt 37 ustawy VAT</P_19A>
			</Zwolnienie>
			<NoweSrodkiTransportu>
				<P_22N>1</P_22N>
			</NoweSrodkiTransportu>
			<P_23>2</P_23>
			<PMarzy>
				<P_PMarzy>1</P_PMarzy>
				<P_PMarzy_3_1>1</P_PMarzy_3_1>
			</PMarzy>
		</Adnotacje>
		<RodzajFaktury>VAT</RodzajFaktury>
		<DodatkowyOpis>
			<Klucz>część odsetkowa raty</Klucz>
			<Wartosc>netto 200, vat 46</Wartosc>
		</DodatkowyOpis>
		<FaWiersz>
			<NrWierszaFa>1</NrWierszaFa>
			<UU_ID>aaaa111133339990</UU_ID>
			<P_7>rata leasingowa za 01/2022</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>2000</P_9A>
			<P_11>2000</P_11>
			<P_12>23</P_12>
		</FaWiersz>
		<FaWiersz>
			<NrWierszaFa>2</NrWierszaFa>
			<UU_ID>aaaa111133339991</UU_ID>
			<P_7>pakiet ubezpieczeń za 01/2022</P_7>
			<P_8A>szt.</P_8A>
			<P_8B>1</P_8B>
			<P_9A>300</P_9A>
			<P_11>300</P_11>
			<P_12>zw</P_12>
		</FaWiersz>
		<Platnosc>
			<TerminPlatnosci>
				<Termin>2022-03-15</Termin>
			</TerminPlatnosci>
			<FormaPlatnosci>6</FormaPlatnosci>
			<RachunekBankowy>
				<NrRB>73111111111111111111111111</NrRB>
				<NazwaBanku>Bank Bankowości Bankowej S. A.</NazwaBanku>
				<OpisRachunku>PLN</OpisRachunku>
			</RachunekBankowy>
		</Platnosc>
	</Fa>
	<Stopka>
		<Informacje>
			<StopkaFaktury>Kapiał zakładowy 5 000 000</StopkaFaktury>
		</Informacje>
		<Rejestry>
			<KRS>0000099999</KRS>
			<REGON>999999999</REGON>
			<BDO>000099999</BDO>
		</Rejestry>
	</Stopka>
</Faktura>

Sovos Docs

Poland

Prerequisites

Available products

Resources

Error handling

Register with the Poland tax authority

Configure transmission credentials for Poland

Samples for uploading transmission credentials for Poland

Request sample

Response sample

Issue invoice

Step 1: Supplier creates the Standard Business Document

Step 2: Supplier sends the SBD to Sovos

Step 3: Sovos maps the SCI into XML

Step 4: Sovos performs the schema validation

Step 5: Sovos transmits the XML

Step 6: KSeF processes the XML

Step 7: KSeF sends the response to Sovos

Step 8: Supplier retrieves the application responses

Step 9: Supplier marks the application responses as acknowledged

Step 10: Archiving

Step 11: Supplier sends the invoice to the buyer

UPO (Official Receipt Confirmation)

Retrieve invoice

Step 1: Sovos retrieves the documents from KSeF

Step 2: Sovos makes the documents available

Step 3: Buyer retrieves the available documents

Step 4: Buyer acknowledges the retrieved documents

Mock tax authority integration

Outbound Mock

Inbound Mock

Payload samples

1 - Sales invoice for goods

2 - Corrective invoice for the sale from the first example

3 - Alternative corrective invoice for the sale from the first example

4 - Wholesale sales invoice for goods

5 - Corrective invoice for buyer details (example 4)

6 - Corrective invoice due to a discount for all deliveries

7 - Corrective invoice due to a discount for some deliveries

8 - Margin VAT invoice documenting the sale of used goods

9 - Invoice for the sale of operational leasing services

10 - Advance invoice with an additional buyer

11 - Corrective invoice for advance invoice due to an incorrect tax rate (example 10)

12 - Corrective invoice for advance invoice due to an understated value of the paid advance

13 - Corrective invoice for advance invoice due to a change in the order value proportionally on both tax rates

14 - Settling invoice for advance invoice showing the appearance of the primary entity

15 - Simplified invoice

16 - Simplified invoice with different data presentation

17 - Incorrectly issued settling invoice

18 - Corrective invoice for the settling invoice

19 - Margin VAT invoice documenting tourism services

20 - National invoice in a foreign currency

21 - National invoice in a foreign currency (different rates)

22 - Dates: P_6 - Fixed date at the invoice level

23 - Dates: P_6A - different dates at the invoice lines level

24 - Dates: OkresFa with P_6_Od and P_6_Do - No specific date but a period

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