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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":417,"body":450,"description":693,"extension":694,"links":695,"meta":696,"navigation":697,"path":418,"seo":698,"stem":419,"__hash__":699},"docs\u002F6.katalog-modulow\u002F7.faktury\u002F6.ksef-w-module.md",{"type":451,"value":452,"toc":681},"minimark",[453,466,471,491,498,514,567,580,584,587,591,606,610,634,638,656,660],[454,455,456,457,460,461,465],"p",{},"Sam protokół KSeF (wysyłka, odbiór, autoryzacja, kryptografia) opisuje ",[458,459,91],"a",{"href":92},". Ta strona pokazuje, jak KSeF wygląda ",[462,463,464],"strong",{},"od strony użytkownika aplikacji f1700"," — przyjmowanie faktur zakupowych, ich dopasowanie i podpisywanie faktur wysyłanych.",[467,468,470],"h2",{"id":469},"przyjmowanie-faktur-zakupowych-z-ksef","Przyjmowanie faktur zakupowych z KSeF",[454,472,473,474,477,478,482,483,486,487,490],{},"Faktury pobrane z KSeF lądują w ",[462,475,476],{},"koszyku"," (",[479,480,481],"code",{},"KSEF_KOSZYK",") i są przyjmowane przez ekrany f1700: „Przyjmowanie FV KSeF” (str. 3), „Faktura KSeF – Detale” (str. 4), „Szczegóły faktury z KSeF” (str. 620), a dla faktur transportowych — „Przyjęcie faktury transportowej KSeF” (str. 602–606). Przyjmując dokument, tworzy się z niego fakturę (",[479,484,485],{},"FAKTURA_TRA"," lub ",[479,488,489],{},"FAKTURA",").",[467,492,494,495],{"id":493},"sposób-obsługi-koszyka-sposob_obslugi","Sposób obsługi koszyka — ",[479,496,497],{},"SPOSOB_OBSLUGI",[454,499,500,501,477,506,509,510,513],{},"Kolumna ",[462,502,503],{},[479,504,505],{},"KSEF_KOSZYK.SPOSOB_OBSLUGI",[479,507,508],{},"NUMBER",", ",[479,511,512],{},"CHECK in (1,2)",") decyduje, jak pozycja koszyka jest obsługiwana:",[515,516,517,533],"table",{},[518,519,520],"thead",{},[521,522,523,527,530],"tr",{},[524,525,526],"th",{},"Wartość",[524,528,529],{},"Tryb",[524,531,532],{},"Znaczenie",[534,535,536,552],"tbody",{},[521,537,538,544,549],{},[539,540,541],"td",{},[479,542,543],{},"1",[539,545,546],{},[462,547,548],{},"EKRAN",[539,550,551],{},"obsługa ręczna na ekranie (użytkownik wprowadza\u002Fdopina dane)",[521,553,554,559,564],{},[539,555,556],{},[479,557,558],{},"2",[539,560,561],{},[462,562,563],{},"PAROWANIE",[539,565,566],{},"automatyczne dopasowanie (parowanie) dokumentu do zlecenia\u002Fsekcji",[454,568,569,570,574,575,579],{},"Komentarz w DDL: ",[571,572,573],"em",{},"„Sposób obsługi koszyka: 1 - EKRAN, 2 - PAROWANIE.”",". Dokumenty bez dopasowania trafiają do „Faktur niedopasowanych” (str. 610–611) — zob. ",[458,576,578],{"href":577},"\u002Fkatalog-modulow\u002Ffaktury\u002Ffaktury-nietransportowe#faktury-sekcji-i-koszyk","Faktury sekcji i koszyk",".",[467,581,583],{"id":582},"wybór-sposobu-przyjęcia","Wybór sposobu przyjęcia",[454,585,586],{},"Przy przyjmowaniu dokumentu (str. 604 „Wybór sposobu przyjęcia faktury”, str. 607 dla korekty) użytkownik decyduje o ścieżce — ręcznej lub przez dopasowanie — oraz przegląda propozycje dopasowań (str. 605 „Wyświetl dopasowania”).",[467,588,590],{"id":589},"samofakturowanie","Samofakturowanie",[454,592,593,594,597,598,601,602,605],{},"Gdy VanCargo wystawia fakturę ",[462,595,596],{},"w imieniu"," kontrahenta (samofakturowanie), dokument przyjmowany jest specjalną ścieżką: „Przyjęcie faktury transportowej KSeF samofakturowanie” (str. 606), „Faktura przychodowa (samofakturowanie)” (str. 1210). Flagę samofakturowania na kontrahencie\u002Fpodmiocie ustawia ",[479,599,600],{},"SAMOFAKTUROWANIE_PKG.p_samofakturowanie",", a na samej fakturze niesie ją kolumna ",[479,603,604],{},"SAMOFAKTUROWANIE"," (przeniesiona na poziom FV ~sierpień 2025).",[467,607,609],{"id":608},"wysyłka-i-podpisywanie-faktur-sprzedażowych","Wysyłka i podpisywanie faktur sprzedażowych",[454,611,612,613,477,616,619,620,623,624,627,628,631,632,579],{},"Dla faktur wysyłanych do KSeF f1700 udostępnia: „KSEF – lista wysyłek do podpisu” (str. 500), „Umieść podpisany plik” (str. 501), „KSEF – podpisywanie dokumentu” (str. 2), „Faktury KSeF” (str. 599) oraz „Podgląd Faktury KSeF (XML)” (str. 50). Status wysyłki widać na fakturze w kolumnach ",[479,614,615],{},"KSEF_WYS_STATUS",[479,617,618],{},"BLOCKED"," → ",[479,621,622],{},"UPO","\u002F",[479,625,626],{},"REJECTED",") i ",[479,629,630],{},"KSEF_NUMER",". Mechanikę paczek, szyfrowania i UPO opisuje ",[458,633,91],{"href":92},[467,635,637],{"id":636},"ostrzeżenia-widoczne-w-księgowości","Ostrzeżenia widoczne w księgowości",[454,639,640,641,644,645,648,649,652,653,579],{},"Walidacja zgodności danych EVAN ↔ KSeF generuje ostrzeżenia w ",[479,642,643],{},"FAKTURA_KSEF_OSTRZEZENIA"," \u002F ",[479,646,647],{},"FAKTURA_TRA_KSEF_OSTRZEZENIA","; flaga ",[479,650,651],{},"WIDOCZNE_W_KSIEGOWOSCI"," decyduje, które z nich widzi księgowość — zob. ",[458,654,413],{"href":655},"\u002Fkatalog-modulow\u002Ffaktury\u002Fksiegowanie-kamsoft#flaga-widoczne_w_ksiegowosci",[467,657,659],{"id":658},"powiązania","Powiązania",[661,662,663,669,673,677],"ul",{},[664,665,666,668],"li",{},[458,667,91],{"href":92}," — pełny opis protokołu.",[664,670,671],{},[458,672,395],{"href":396},[664,674,675],{},[458,676,404],{"href":405},[664,678,679],{},[458,680,413],{"href":414},{"title":682,"searchDepth":683,"depth":683,"links":684},"",2,[685,686,688,689,690,691,692],{"id":469,"depth":683,"text":470},{"id":493,"depth":683,"text":687},"Sposób obsługi koszyka — SPOSOB_OBSLUGI",{"id":582,"depth":683,"text":583},{"id":589,"depth":683,"text":590},{"id":608,"depth":683,"text":609},{"id":636,"depth":683,"text":637},{"id":658,"depth":683,"text":659},"Jak aplikacja f1700 przyjmuje, dopasowuje i podpisuje faktury KSeF — koszyk, SPOSOB_OBSLUGI (EKRAN\u002FPAROWANIE), samofakturowanie oraz lista wysyłek do podpisu.","md",null,{},{"icon":94},{"title":417,"description":693},"TX24p2lAj_VGss4jm7UsDpKxAOvVAmdSj2cM1n3Ws4s",[701,703],{"title":413,"path":414,"stem":415,"description":702,"icon":303,"children":-1},"Eksport faktur do księgowości przez dblink @SPO (BSC_COSTS\u002FBSC_INCOMES, schemat KDP\u002FKAMSOFT), statusy księgowe, kurs ważony oraz flaga WIDOCZNE_W_KSIEGOWOSCI.",{"title":421,"path":423,"stem":424,"description":704,"icon":422,"children":-1},"Robocza przestrzeń fakturowania w aplikacji f1700 — ekrany Koszyki KSeF, Faktury transportowe, Faktury nietransportowe i Zlecenia FK, ich raporty, akcje i procesy.",1782754178719]