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The National System of e-Invoices (KSeF)

Retcon Sp. z o.o.

The National System of e-Invoices is a platform intended for issuing and receiving invoices by electronic means.

RETCON is a leading Microsoft Dynamics consulting company. Our consultants have deep experience in implementations of Microsoft Dynamics 365 Finance and Operations, Microsoft Dynamics 365 Supply Chain Management, Commerce, and Microsoft Dynamics AX systems. The core team consists of architects and consultants with project experience gained in high-standard domestic and international implementations.

Retcon provides services in the following areas: • Diagnostics and pre-implementation analysis • Deployment • Design and implementation of application customizations • Application support, maintenance, and development

National System of e-Invoices (KSeF) The National System of e-Invoices is a platform for issuing and receiving invoices electronically.

E-invoice format A structured invoice uses XML format compliant with the FA(1) logical structure published in the Central Repository of Electronic Document Templates (CRWDE) on the ePUAP platform.

Retcon e-Invoicing for Microsoft Dynamics AX 2012 The solution supports sending all posted sales invoices in the system: • Free text invoices • Sales order invoices • Prepayment invoices • Corrective invoices • Project invoices

The solution also supports downloading purchase invoices from KSeF.

KSeF – sales processing • A posted invoice is sent to the National e-Invoice System • The KSeF invoice number is stored in Microsoft Dynamics AX 2012 • The XML file of each sent invoice can be opened in Microsoft Dynamics AX 2012 • Invoice compliance with the KSeF XSD schema is validated

KSeF – purchase processing • Purchase invoices are downloaded from the National e-Invoice System • The KSeF invoice number is stored in Microsoft Dynamics AX 2012 • The XML file of each downloaded invoice can be opened in Microsoft Dynamics AX 2012

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At a glance

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