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You can now include the KSeF ID in all the sales and purchase entries through the XML import, SDK, and entity. However, these entries will only pass the initial format validation. To complete validati...

Starting 1 February 2026, the FA3 schema will replace the FA2 schema.Currently, Exact Globe+ supports the KSeF FA2 schema to facilitate the submission of e-Invoices to the KSeF portal, and the receive...

To ensure the Polish JPK requirements are met, we have updated the grouping of the KontoZapis node.In this product update, the grouping criteria for the KontoZapis node will include Our Reference in t...

In Poland, structured address formatting for all the Polish banks is mandatory.In this product update, structured address formatting will be supported by Exact Globe+ for all the Polish banks.The tag...

The JPK_KR_PD file (Polish standard audit file for tax) is used for tax purposes. The D_12 field in the Dziennik section displays the KSeF invoice reference number. This field must be populated when a...

Note: This functionality will be available for product update 505 from 505SP7 onwards.As part of the new regulatory requirements, businesses are required to submit the annual Standard Audit File for T...

Exact Globe+ supports Polish National e-Invoice System (KSeF) invoices whereby e-Invoices are directly submitted to the KSeF portal and received e-Invoices are automatically imported into Exact Globe+...

Exact Globe+ has been supporting the Polish National e-Invoice System (KSeF) since product update 503. Previously, when you processed the invoice for the first time, it was submitted to KSeF and the i...

Exact Globe+ started supporting the Polish National e-Invoice System (KSeF) since product update 503. In this product update, we have enhanced the layout and incoming e-Invoice features. ...

From this product update onwards, Exact Globe+ supports the KSeF invoices that includes the framework of submitting e-Invoices to the KSeF portal and import received e-Invoices into the Exact Globe+ a...

IntroductionPoland has a national e-Invoice system (KSeF) platform that businesses can use. It provides an e-invoice structure and helps to standardise e-invoice transactions. As a result, Exact Globe...

Currently, you are not able to generate the JPK_FA (invoicesaudit file) and JPK_KR (GL transactions audit file) using “Your ref” as theinvoice number for sales invoices. Some users generate their invo...

In Poland, youare required to submit your VAT declaration in the JPK_VDEK format. Thisreporting format contains all VAT records and the VATdeclaration information in one document. Using our product, y...

In Globe, you can generate deferred revenue through Invoice

In Poland, if a debt is not collected within 90 days, it will be considered a bad debt. Tax payers with the unpaid receivables will be able to declare the debt as unpayable, thus reducing the VAT tax....