Active document type
PL Faktura specjalizowana ver. 1.4
- Official category
- Invoice
- Domain community
- POAC
- First code-list release
- 8.0
- Issued by OpenPeppol
- No
- Abstract entry
- No
Document type identifier
Scheme
busdox-docid-qns Value
urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0#extended#urn:fdc:www.efaktura.gov.pl:ver2.0::2.1 Associated processes
cenbii-procid-ubl
urn:fdc:www.efaktura.gov.pl:ver2.0:plinv:ver1.4 Official notes
TICC-195
Editorial explanations
- Invoice
A supplier asks a buyer to pay for goods or services.
Supplier → Buyer
- Self-billed Invoice
The buyer prepares an invoice on behalf of the supplier under a self-billing arrangement.
Buyer → Supplier