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Fakturowanie","i-lucide-folder-open","\u002Fkatalog-modulow\u002Ffakturowanie","6.katalog-modulow\u002F8.fakturowanie\u002Findex",[426,427,432,436,440],{"title":421,"path":423,"stem":424,"icon":422},{"title":428,"path":429,"stem":430,"icon":431},"Koszyki KSeF","\u002Fkatalog-modulow\u002Ffakturowanie\u002Fkoszyki-ksef","6.katalog-modulow\u002F8.fakturowanie\u002F1.koszyki-ksef","i-lucide-shopping-basket",{"title":433,"path":434,"stem":435,"icon":129},"Faktury transportowe (ekran)","\u002Fkatalog-modulow\u002Ffakturowanie\u002Ffaktury-transportowe","6.katalog-modulow\u002F8.fakturowanie\u002F2.faktury-transportowe",{"title":437,"path":438,"stem":439,"icon":402},"Faktury nietransportowe (ekran)","\u002Fkatalog-modulow\u002Ffakturowanie\u002Ffaktury-nietransportowe","6.katalog-modulow\u002F8.fakturowanie\u002F3.faktury-nietransportowe",{"title":441,"path":442,"stem":443,"icon":138},"Zlecenia FK","\u002Fkatalog-modulow\u002Ffakturowanie\u002Fzlecenia-fk","6.katalog-modulow\u002F8.fakturowanie\u002F4.zlecenia-fk",{"title":445,"path":446,"stem":447,"icon":158},"Noty księgowe","\u002Fkatalog-modulow\u002Fnoty","6.katalog-modulow\u002F9.noty",{"id":449,"title":404,"body":450,"description":723,"extension":724,"links":725,"meta":726,"navigation":727,"path":405,"seo":728,"stem":406,"__hash__":729},"docs\u002F6.katalog-modulow\u002F7.faktury\u002F3.korekty.md",{"type":451,"value":452,"toc":714},"minimark",[453,471,476,565,576,580,613,617,628,654,658,672,694,698],[454,455,456,457,461,462,466,467,470],"p",{},"Korekta to dokument odnoszący się do wcześniej wystawionej (lub przyjętej) faktury. W EVAN korekta jest ",[458,459,460],"strong",{},"odrębnym wierszem"," w ",[463,464,465],"code",{},"FAKTURA_TRA"," \u002F ",[463,468,469],{},"FAKTURA",", połączonym z dokumentem bazowym przez kolumnę powiązania.",[472,473,475],"h2",{"id":474},"powiązanie-z-dokumentem-bazowym","Powiązanie z dokumentem bazowym",[477,478,479,498],"table",{},[480,481,482],"thead",{},[483,484,485,489,492,495],"tr",{},[486,487,488],"th",{},"Tabela",[486,490,491],{},"Kolumna powiązania",[486,493,494],{},"Typ korekty",[486,496,497],{},"Powód",[499,500,501,528,547],"tbody",{},[483,502,503,508,513,523],{},[504,505,506],"td",{},[463,507,465],{},[504,509,510],{},[463,511,512],{},"ID_POWIAZANY_DOKUMENT",[504,514,515,518,519,522],{},[463,516,517],{},"TYP_KOREKTY"," (sł. ",[463,520,521],{},"S_TYP_KOREKTY",")",[504,524,525],{},[463,526,527],{},"POWOD_KOREKTY",[483,529,530,534,539,543],{},[504,531,532],{},[463,533,469],{},[504,535,536],{},[463,537,538],{},"POWIAZANY_DOKUMENT_ID",[504,540,541],{},[463,542,517],{},[504,544,545],{},[463,546,527],{},[483,548,549,554,559,562],{},[504,550,551],{},[463,552,553],{},"FAKTURA_TRA_SPEC",[504,555,556],{},[463,557,558],{},"ID_SPEC_POWIAZANY",[504,560,561],{},"—",[504,563,564],{},"— (powiązanie pozycji korygowanej)",[454,566,567,568,571,572,575],{},"Numer korekty i numer dokumentu korygowanego są przenoszone do XML KSeF (znaczniki ",[463,569,570],{},"PrzyczynaKorekty",", ",[463,573,574],{},"NrFaKorygowanej",").",[472,577,579],{"id":578},"łańcuch-numeracji","Łańcuch numeracji",[454,581,582,583,586,587,589,590,593,594,597,598,601,602,605,606,609,610,575],{},"Korekty łączą się w ",[458,584,585],{},"łańcuch"," przez ",[463,588,512],{}," (korekta → korekta → faktura bazowa). Funkcja pomocnicza (",[463,591,592],{},"FAKTURA_TRA_PKG",") przechodzi ten łańcuch ",[463,595,596],{},"CONNECT BY"," i zwraca numer dokumentu „szczytowego”, tak aby cały łańcuch był spójny numeracyjnie na potrzeby księgowości. Korekty transportowe sprzedażowe numerowane są klasą ",[463,599,600],{},"KOR_TRANS_S",", nietransportowe — ",[463,603,604],{},"KOR_NIETRANS_S"," (przez ",[463,607,608],{},"F_GET_DOCUMENT_NUMBER",", zob. ",[611,612,409],"a",{"href":410},[472,614,616],{"id":615},"korekta-sprzedażowa-wystawiana","Korekta sprzedażowa (wystawiana)",[454,618,619,620,623,624,627],{},"Powstaje przez ",[463,621,622],{},"FAKTURA_TRA_PKG.f_generate_invoice"," z typem dokumentu ",[463,625,626],{},"KORE",", wskazaniem faktury bazowej i typem korekty. Dalej jest traktowana jak zwykła faktura sprzedażowa — może zostać wysłana do KSeF. W aplikacji f1700 wybór typu korekty to strona 9.",[629,630,631,632,635,636,639,640,643,644,653],"note",{},"Dla korekt liczona jest ",[458,633,634],{},"różnica"," względem pozycji bazowych. Przy korekcie „do zera” (typ ",[463,637,638],{},"ZERO",") ilości są negowane; przy korekcie ilościowej (",[463,641,642],{},"UNIT","\u002Fjednostkowej) liczona jest różnica ilości względem pozycji korygowanej ",[645,646,647,648,466,650,522],"em",{},"(szczegóły wyliczenia w ",[463,649,592],{},[463,651,652],{},"FAKTURY_PKG",".",[472,655,657],{"id":656},"korekta-zakupowa-z-ksef","Korekta zakupowa (z KSeF)",[454,659,660,661,571,664,666,667,671],{},"Korekty zakupowe przychodzą przez koszyk KSeF. Mechanizm dopasowania ustala, czy faktura korygowana istnieje już w EVAN, i wiąże korektę z dokumentem bazowym (",[463,662,663],{},"KSEF_KOSZYK_DOPASOWANIE",[463,665,538],{},"). Pełny opis po stronie protokołu KSeF: ",[611,668,670],{"href":669},"\u002Fanaliza-szczegolowa\u002Fintegracja-ksef#korekty","Integracja KSeF › Korekty",". W f1700: wybór sposobu przyjęcia korekty (str. 607) i wybór korygowanej faktury (str. 608).",[673,674,675,676,679,680,683,684,687,688,691,692,653],"tip",{},"Gałąź ",[463,677,678],{},"korekta_zakupowa_KSEF"," dodała m.in. obsługę braku numeru konta na fakturze korygowanej; gałąź ",[463,681,682],{},"ksef_data_sprzedazy_walidacja"," — walidację daty sprzedaży (gdy ",[463,685,686],{},"DATA_SPRZEDAZY"," jest ",[463,689,690],{},"NULL",", podstawiana jest data wystawienia). Zob. ",[611,693,91],{"href":92},[472,695,697],{"id":696},"powiązania","Powiązania",[699,700,701,706,710],"ul",{},[702,703,704],"li",{},[611,705,395],{"href":396},[702,707,708],{},[611,709,399],{"href":400},[702,711,712],{},[611,713,91],{"href":92},{"title":715,"searchDepth":716,"depth":716,"links":717},"",2,[718,719,720,721,722],{"id":474,"depth":716,"text":475},{"id":578,"depth":716,"text":579},{"id":615,"depth":716,"text":616},{"id":656,"depth":716,"text":657},{"id":696,"depth":716,"text":697},"Korekty faktur transportowych i nietransportowych — typy korekt, powiązanie z dokumentem bazowym, łańcuch numeracji i obsługa korekt z KSeF.","md",null,{},{"icon":407},{"title":404,"description":723},"8sTaRgSQaU27Y742WZ6JRkzvh6n5Zl0EmIRKoP-a2xY",[731,733],{"title":399,"path":400,"stem":401,"description":732,"icon":402,"children":-1},"FAKTURA i FAKTURY_PKG — faktury kosztowe\u002Fprzychodowe niepowiązane ze zleceniem, podział kosztu na sekcje (FAKTURA_SPLIT), kody GTU oraz koszyk\u002Ffaktury sekcji.",{"title":409,"path":410,"stem":411,"description":734,"icon":78,"children":-1},"Rejestry transportowe i nietransportowe, przypisanie faktur po RODZAJ_TRANSAKCJI, źródło dokumentu (papier\u002FKSeF) oraz numeracja przez F_GET_DOCUMENT_NUMBER.",1782754178147]