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Process Overview

The Correction Invoice feature allows businesses to correct any errors in previously submitted invoices. It strictly follows the guidelines provided by the Polish government regarding electronic invoice structure, ensuring seamless integration with KSeF. This feature helps provide accurate financial records and keeps customers and the business on the same page. As part of the Poland Localization Bundle, it is designed to seamlessly work with all the relevant VAT reports included in the bundle.

Amount Correction

This feature supports increases and decreases in the net rate or net amount of any line within the transaction.

Tax Correction

This feature supports increases and decreases in the tax rate or tax amount of any line within the transaction.

Quantity Correction

This feature supports increases and decreases in the quantity of any line within the transaction. It also supports inventory-related and non-inventory-related item types.

Correction PDF

This feature comes with a built-in Correction PDF template that is customizable to meet your printing needs.

Process Flow

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Send an email to support@staria.com for questions or concerns regarding this topic.

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