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spørsmålet		svaret
uzgodnienie begynn å lære		reconciliation Comparing two sets of records to ensure consistency.
faktura proforma begynn å lære		proforma invoice Preliminary invoice sent before delivery.
nota kredytowa begynn å lære		credit note Document issued to reduce the amount of an invoice.
samofakturowanie begynn å lære		self-billing Buyer issues the invoice instead of the seller.
zgodność podatkowa begynn å lære		fiscal compliance Adherence to tax regulations.
osoba prawna begynn å lære		legal entity A company recognized as having legal rights.
opis krok po kroku begynn å lære		stepwise description Process broken down into clear steps.
obowiązki archiwizacyjne begynn å lære		archiving obligations Rules regarding how long documents must be stored.
identyfikowalność transakcji begynn å lære		transaction traceability Ability to track every step of a transaction.
zapis księgowy begynn å lære		journal entry A basic accounting record for a transaction.
proces wychodzący begynn å lære		outbound process Sending goods/data to clients or systems.
określenie przewoźnika begynn å lære		carrier partner determination Choosing the logistics partner for shipping.
typ dokumentu podatkowego begynn å lære		fiscal document type Type of document used for tax/legal reasons.
moduł sprzedaży (SAP) begynn å lære		SD module Sales & Distribution system in SAP.
Krajowy System e-Faktur begynn å lære		KSeF platform Poland’s electronic invoicing system.
próg sprawozdawczy begynn å lære		reporting threshold Minimum limit that triggers reporting duties.
zwolnienie podatkowe begynn å lære		tax exemption Situation where no tax is required.
księgowanie z datą wsteczną begynn å lære		backdated posting Entering a transaction with a past date.
aktualizacja regulacyjna begynn å lære		regulatory update A change in law or business rules.
kraj obowiązku VAT begynn å lære		VAT obligation country Country where VAT must be reported and paid.

e-invoicing 2

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