{
  "Name": "KSEF-Mapping",
  "CreateDate": "2025-11-14T11:21:52.3881655+01:00",
  "UpdateDate": "2026-02-10T15:38:36.9854068+01:00",
  "UpdateUserName": "MarkusUrsinus",
  "CaptureThisVersion": "5.00.11.008",
  "SchemaFields": [
    {
      "Category": 1,
      "Name": "Naglowek WariantFormularza [Form variant]",
      "Description": "The field defines the schema designation. The current value is 3, corresponding to the third version of the FA schema � FA(3).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Naglowek']/*[local-name()='WariantFormularza']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Naglowek DataWytworzeniaFa [Invoice generation date]",
      "Description": "\"Date and time of invoice generation The date and time of invoice generation (xml file) in the format YYYY-MM-DDTGG:MM:SS (e.g. 2026-02-01T09:30:47Z, where T stands for \"\"Time\"\").Z � ZULU � is a designation of the time zone corresponding to Universal Time Coordinated (UTC).Note!The DataWytworzeniaFa may differ from the date indicated in field P_1 and may differ from the date of actual delivery of the invoice to KSeF.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Naglowek']/*[local-name()='DataWytworzeniaFa']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DateParser"
    },
    {
      "Category": 1,
      "Name": "Naglowek SystemInfo",
      "Description": "Name of the ICT system used by the taxpayer [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Naglowek']/*[local-name()='SystemInfo']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: PrefiksPodatnika [Taxpayer's Prefix]",
      "Description": "\"VAT UE code (prefix) of the taxpayer for for the cases defined in Art. 97 sec. 10 item and 3 of the Act and in the case referred to in Art. 136 sec. 1 item 3 of the Act [conditional field]The taxpayer's country code \"\"PL\"\" must be provided when issuing an invoice documenting:- the intra-Community supply of goods,- the provision of services referred to in Article 100 sec. 1 item 1 of the Act, for VAT taxpayers or legal persons not being such taxpayers, identified for VAT purposes,- the supply carried out under a simplified triangular transaction by the second taxpayer in the sequence, as referred to in Article 135 sec. 1 item 4 (b) and (c) of the Act.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='PrefiksPodatnika']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: NrEORI [EORI No.]",
      "Description": "Taxpayer's EORI number [optional field]The EORI number is the number in the EU Economic Operators Registration and Identification Number.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='NrEORI']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: StatusInfoPodatnika [Taxpayer Status Info]",
      "Description": "Taxpayer status [optional field]The following values may be entered:- �1� � in the case of a taxpayer undergoing liquidation,- �2� � in the case of a taxpayer subject to restructuring proceedings,- �3� � in the case of a taxpayer undergoing bankruptcy proceedings, - �4� � in the case of a business in inheritance (enterprise of a deceased taxpayer).Filling in this field is at the discretion of the taxpayer, regardless of whether the taxpayer has one of the statuses listed above.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='StatusInfoPodatnika']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: NIP [Tax Identification Number]",
      "Description": "Taxpayer's Tax Identification NumberThe number used to identify the seller for tax purposes (without the country code) must be provided.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='NIP']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: Nazwa [Name]",
      "Description": "Full name or business name of the taxpayerMaximum number of characters: 512Note!Nazwa field can also be filled in with the taxpayer�s trade name.Example:Jan Kowalski, XYZ automotive shop",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='Nazwa']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: KodKraju [Country code]",
      "Description": "Country code",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='Adres']/*[local-name()='KodKraju']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: AdresL1 [AddressL1]",
      "Description": "Taxpayer's address � first lineMaximum number of characters: 512Example:ul. B??kitna 14, 11-111 Warsaw",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='Adres']/*[local-name()='AdresL1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: AdresL2 [AddressL2]",
      "Description": "Taxpayer's address � second line [optional field]Maximum number of characters: 512Note!The AdresL2 field can be used, for example, when the taxpayer's address does not fit in the AdresL1 field or to improve the legibility of data (e.g. street and house number in the AdresL1 field, and postcode and town in AdresL2).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='Adres']/*[local-name()='AdresL2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer: GLN",
      "Description": "Global Location Number [optional field]GLN is a number that enables, among other things, the identification of physical or functional units within a company.For example, in the Adres element for Podmiot1, the GLN number may indicate the physical location of a given facility (e.g. the taxpayer�s registered office building, a specific floor, or a company branch).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='Adres']/*[local-name()='GLN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer AdresKoresp: KodKraju [Country code]",
      "Description": "Country code",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='AdresKoresp']/*[local-name()='KodKraju']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer AdresKoresp: AdresL1 [AddressL1]",
      "Description": "Taxpayer's correspondence address � first lineMaximum number of characters: 512",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='AdresKoresp']/*[local-name()='AdresL1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer AdresKoresp: AdresL2 [AddressL2]",
      "Description": "Taxpayer's correspondence address � second line [optional field]Maximum number of characters: 512",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='AdresKoresp']/*[local-name()='AdresL2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer AdresKoresp: GLN",
      "Description": "Global Location Number [optional field]GLN is a number that enables, among other things, the identification of physical or functional units within a company.For example, in the AdresKoresp element for Podmiot1, the GLN number may indicate the physical location of the facility or building to which the taxpayer�s correspondence should be directed.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='AdresKoresp']/*[local-name()='GLN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer Email",
      "Description": "Email address of the taxpayer (e.g. abc@xyz.pl) [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='DaneKontaktowe']/*[local-name()='Email']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Taxpayer Telefon [Phone number]",
      "Description": "Taxpayer's telephone number (e.g. 801055055) [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot1']/*[local-name()='DaneKontaktowe']/*[local-name()='Telefon']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: NrEORI [EORI No.]",
      "Description": "Purchaser's EORI number [optional field]The EORI number is the number in the EU Economic Operators Registration and Identification Number.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='NrEORI']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: NrKlienta [Customer No.]",
      "Description": "Customer number for cases where the purchaser uses it in a contract or order [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='NrKlienta']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: IDNabywcy [Purchaser's ID]",
      "Description": "Unique key for linking purchaser data on corrective invoices, in cases where the purchaser�s data on the corrective invoice has changed compared to the corrected invoice [optional field]Maximum number of characters: 32Note!The practical application of the IDNabywcy field is shown in example 15.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='IDNabywcy']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: JST",
      "Description": "Subordinate Local Government Unit flagThe following values may be entered:- �1� � if the invoice concerns a subordinate local government unit,�2� � if the invoice does not concern a subordinate loca government unit.Note!If value �1� is selected in the JST field, section Podmiot3 must be completed so that the subordinate JST can also receive the invoice in the KSeF system. In particular, it is necessary to provide its NIP or IDWew and to specify its role by entering �8� � JST � recipient in the Rola field.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='JST']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: GV",
      "Description": "GV member flagThe following values may be entered:- �1� � if the invoice concerns a GV member,- �2� � if the invoice does not concern a GV member.Note!If value �1� is selected in the GV field, section Podmiot3 must be completed so that the GV member can also receive the invoice in the KSeF system. In particular, it is necessary to provide its NIP or IDWew and to specify its role by entering �10� � GV member � recipient in the Rola field.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='GV']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: NIP [Tax Identification Number]",
      "Description": "Tax identification number of the purchaserThe number by which the purchaser of goods or services is identified for tax purposes, under which they received the goods or services.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='NIP']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: KodUE [EU code]",
      "Description": "\"VAT EU purchaser code (prefix) as referred to in Article 106e sec. 1 item 24 of the Act and in the case referred to in Article 136 sec. 1 item 4 of the Act.The two-letter country code is to be provided when issuing an invoice documenting:",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='KodUE']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: NrVatUE [EU VAT number]",
      "Description": "The purchaser's VAT identification number (without the country code indicated in the EU code field) in the case of issuing an invoice documenting:- the intra-Community supply of goods,- the provision of services referred to in Article 100 sec. 1 item 1 of the Act, for VAT taxpayers or legal persons not being such taxpayers, identified for VAT purposes.In the case of invoices issued under the simplified procedure by the second taxpayer referred to in Article 135 sec.1 item 4(b) and (c) and Article 135 sec. 2 of the Act, the number referred to in Article 136 sec.1 item 4 of the Act (without the country code letter) shall be indicated.Note!The purchaser�s Tax Identification Number must not be entered in the NrVatUE or NrID fields, as these fields are not intended for that purpose. The invoice will be correctly made available to the purchaser only if their Tax Identification Number has been specified in the NIP field, and not in the NrVatUE or NrID fields.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='NrVatUE']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: KodKraju [Country code]",
      "Description": "Country code of the country where other tax identifier is assigned [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='KodKraju']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: NrID [ID number]",
      "Description": "Tax identifier other than NIP and NrVatUEExample:A Polish taxpayer provides translation services to a taxpayer whose business establishment is located in Switzerland. The purchaser has a tax identifier assigned for a tax of a similar nature in the country of their establishment.This identifier can be entered in the FA(3) structure, in the NrID field. Additionally, the KodKraju field may be used to indicate �CH� (i.e. the country code for Switzerland).Example:A Polish taxpayer makes a sale to a counterparty from another EU country who uses an individual identification number containing the code EX. In this case, that number should be entered in the NrID field, along with the EX code. Additionally, the KodKraju field may be used to indicate the counterparty's country code.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='NrID']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: BrakID [No ID]",
      "Description": "Entity without a tax identification number or an entity whose ID does not appear on the invoiceEnter �1� if the purchaser does not have a tax identification number or if the purchaser�s tax identification number does not appear on the invoice (e.g. if the purchaser is a natural person who does not conduct business activity � a consumer).In the case specified in Article 106e sec. 5 item 2 of the Act, the invoice may not contain the purchaser's tax identification number. In such a case, enter �1� in the BrakID field.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='BrakID']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser Identification: Nazwa [Name]",
      "Description": "Full name or business name of the purchaserMaximum number of characters: 512Note!Nazwa field can also be filled in with the purchaser�s trade name.Example:Jan Kowalski, XYZ grocery store",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneIdentyfikacyjne']/*[local-name()='Nazwa']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: KodKraju [Country code]",
      "Description": "Country code",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='Adres']/*[local-name()='KodKraju']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: AdresL1 [AddressL1]",
      "Description": "Purchaser's address � first lineMaximum number of characters: 512Example:ul. B??kitna 14, 11-111 Warsaw",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='Adres']/*[local-name()='AdresL1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: AdresL2 [AddressL2]",
      "Description": "Purchaser's address � second line [optional field]Maximum number of characters: 512Note!The AdresL2 field can be used, for example, when the purchaser's address does not fit in the AdresL1 field or to improve the legibility of data (e.g. street and house number in field AddressL1, and postal code and city in AddressL2).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='Adres']/*[local-name()='AdresL2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: GLN",
      "Description": "Global Location Number [optional field]GLN is a number that enables, among other things, the identification of physical or functional units within a company.For example, in the Adres element for Podmiot2, the GLN number may indicate the physical location of a given facility (e.g. the purchaser�s registered office building, a specific floor, or a company branch).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='Adres']/*[local-name()='GLN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser AdresKoresp: KodKraju [Country code]",
      "Description": "Country code",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='AdresKoresp']/*[local-name()='KodKraju']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser AdresKoresp: AdresL1 [AddressL1]",
      "Description": "Purchaser's correspondence address � first lineMaximum number of characters: 512",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='AdresKoresp']/*[local-name()='AdresL1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser AdresKoresp: AdresL2 [AddressL2]",
      "Description": "Purchaser's correspondence address � second line [optional field]Maximum number of characters: 512",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='AdresKoresp']/*[local-name()='AdresL2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser AdresKoresp: GLN",
      "Description": "Global Location Number [optional field]GLN is a number that enables, among other things, the identification of physical or functional units within a company.For example, in the AdresKoresp element for Podmiot2, the GLN number may indicate the physical location of the facility or building to which the purchaser�s correspondence should be directed.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='AdresKoresp']/*[local-name()='GLN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: Email",
      "Description": "Email address of the purchaser (e.g. abc@xyz.pl) [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneKontaktowe']/*[local-name()='Email']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Purchaser: Telefon [Phone number]",
      "Description": "Purchaser's telephone number (e.g. 801055055) [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Podmiot2']/*[local-name()='DaneKontaktowe']/*[local-name()='Telefon']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "KodWaluty [Currency code]",
      "Description": "\"Currency code (ISO 4217)The currency code (ISO 4217) is specified.In the case of an invoice issued in Polish currency, the currency code must be given: \"\"PLN\"\".\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='KodWaluty']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_1",
      "Description": "\"Date of issue of the invoice, subject to Art. 106na sec. 1 of the ActThe date of issue of the invoice referred to in Art. 106e sec. 1 item 1 of the Act is provided.Note!Art. 106na sec. 1 of the Act stipulates that a structured invoice is deemed to have been issued on the date it is sent to KSeF. This applies to cases where the date of issue of the structured invoice (in the \"\"online\"\" mode) indicated by the taxpayer in field P_1 is consistent with the date of sending the invoice to KSeF.Example:A taxpayer issues an invoice in the \"\"online\"\" mode. In the P_1 field, the taxpayer indicated 2026-02-01 and sent the invoice to KSeF on the same date, i.e. 2026-02-01. The KSeF number was assigned to the invoice on 2 February 2026.Pursuant to Art. 106na sec. 1 of the Act, the invoice is deemed to have been issued on 1 February 2026, i.e. on the date it was sent to KSeF.There are a number of cases where the date of issue of an invoice referred to in Art. 106e sec. 1 item 1 of the Act, indicated by the taxpayer in the P_1 field is the formal date of issue of the invoice (key to verifying the timeliness of invoice issuance). The above means:- invoices issued in the \"\"offline24\"\" mode (Art. 106nda sec. 10 of the Act4),- invoices issued in the \"\"online\"\" mode, when the date of sending the invoice to KSeF is later than the date of invoice issue, indicated by the taxpayer in the P_1 field (Art. 106nda sec. 16 of the Act5),- invoices issued in the \"\"offline\"\" mode due to the unavailability of KSeF (Art. 106nda sec. 10 in conjunction with Art. 106nh sec. 4 of the Act6),- invoices issued in the \"\"emergency\"\" mode due to the failure of KSeF (Art. 106nf sec. 9 of the Act).Example:A taxpayer issues an invoice in the \"\"offline24\"\" mode. In P_1 field, the taxpayer indicated 1 February 2026, but sends the invoice to KSeF the next working day, i.e., 2 February 2026. The KSeF number was assigned to the invoice on 2 February 2026. Pursuant to Art. 106nda sec. 10 of the Act, the invoice is",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_1M",
      "Description": "Place of invoice issuance [optional field]",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_1M']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_2",
      "Description": "The subsequent invoice number, assigned within one or more series, which identifies the invoiceNote!The subsequent invoice number referred to in field P_2 shall not mean the invoice identification number in KSeF. Those are two different numbers.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "WZ",
      "Description": "The number of the WZ (release) warehouse document related to the invoice [optional field]Maximum number of occurrences: 1,000",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='WZ']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_6",
      "Description": "\"The date of delivery or completion of the delivery of goods or services or the date of receipt of payment, referred to in Art. 106b sec. 1(4) of the Act, if such date is specified and differs from the date of issue of the",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_6']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_6_Od [P_6_ From]",
      "Description": "Start date of the period covered by the invoiceThe date is provided in the YYYY-MM-DD format (e.g.: 2026-02-01).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='OkresFa']/*[local-name()='P_6_Od']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_6_Do [P_6_ To]",
      "Description": "End date of the period to which the invoice relates - the date on which the supply of goods or delivery of services is completed.The date is provided in the YYYY-MM-DD format (e.g.: 2026-02-28).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='OkresFa']/*[local-name()='P_6_Do']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_13_1",
      "Description": "Sum of the net sales value covered by the basic rate - currently 23% or 22%. For advance invoices - the net value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_1, P_14_1 and P_14_1W is completed when the invoice contains sales covered by the basic rate - currently 23% or 22%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_1",
      "Description": "\"The amount of tax on the sum of the net sales value covered by the basic rate - currently 23% or 22%. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_1, P_14_1 and P_14_1W is completed when the invoice contains sales covered by the basic rate - currently 23% or 22%. The",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_1W",
      "Description": "If the invoice is issued in a foreign currency - the amount of tax on the sum of the net sales value covered by the basic rate, converted in accordance with the provisions of sec. VI in conjunction with Art. 106e sec. 11 of the Act - currently 23% or 22%. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].The sequence consisting of fields P_13_1, P_14_1 and P_14_1W is completed when the invoice contains sales covered by the basic rate - currently 23% or 22%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_1W']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_2",
      "Description": "Total net sales covered by the first reduced rate - currently 8% or 7%. For advance invoices - the net value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_2, P_14_2 and P_14_2W shall be filled in if the invoice contains sales subject to the first reduced rate - currently 8% or 7%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_2",
      "Description": "The amount of tax on the sum of the net sales value covered by the first reduced rate - currently 8% or 7%. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_2, P_14_2 and P_14_2W shall be filled in if the invoice contains sales subject to the first reduced rate - currently 8% or 7%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_2W",
      "Description": "\"Where the invoice is issued in foreign currency - the amount of tax on the total net sales value subject to the first reduced rate, converted in accordance with the provisions of sec. VI in conjunction with Art. 106e sec. 11 of the Act - currently 8% or 7%. For advance invoices",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_2W']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_3",
      "Description": "Total net sales covered by the second reduced rate - currently 5%. For advance invoices - the net value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_3, P_14_3 and P_14_3W shall be filled in if the invoice contains sales subject to the second reduced rate - currently 5%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_3']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_3",
      "Description": "The amount of tax on the sum of the net sales value covered by the second reduced rate - currently 5%. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_3, P_14_3 and P_14_3W shall be filled in if the invoice contains sales subject to the second reduced rate - currently 5%. The sequence does not apply to the margin scheme.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_3']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_3W",
      "Description": "\"If the invoice is issued in a foreign currency - the amount of tax on the sum of the net sales value covered by the second reduced rate, converted in accordance with the provisions of Section VI in conjunction with Article 106e sec. 11 of the Act - currently 5%. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field]. The sequence consisting of fields P_13_3, P_14_3 and",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_3W']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_4",
      "Description": "Total net sales covered by lump sum for passenger taxis. For advance invoices - the net value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_4, P_14_4 and P_14_4W shall be filled in if the invoice contains sales subject to the third reduced rate - lump sum for passenger taxis.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_4']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_4",
      "Description": "The amount of tax on the total net sales value in the case of lump sum for passenger taxis. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the ActThe sequence consisting of fields P_13_4, P_14_4 and P_14_4W shall be filled in if the invoice contains sales subject to the third reduced rate - lump sum for passenger taxis.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_4']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_4W",
      "Description": "Where the invoice is issued in a foreign currency - the amount of the lump sum for passenger taxis, converted in accordance with the provisions of Section VI in conjunction with Article 106e sec. 11 of the Act. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].The sequence consisting of fields P_13_4, P_14_4 and P_14_4W shall be filled in if the invoice contains sales subject to the third reduced rate - lump sum for passenger taxis.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_4W']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_5",
      "Description": "\"Total net sales in the case of the special procedure referred to in Section XII in Section 6a of the Act. For advance invoices - the net value of the advance payment. For corrective invoices - the amount of the",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_5']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_14_5",
      "Description": "Amount of VAT in the case of the special procedure referred to in Section XII in Chapter 6a of the Act. For advance invoices - the amount of tax calculated according to the formula referred to in Article 106f sec. 1 item 3 of the Act. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].The sequence consisting of fields P_13_5 and P_14_5 shall be filled in when sales under the special procedure referred to in Section XII in Chapter 6a of the Act occur on the invoice.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_14_5']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_6_1",
      "Description": "Total value of sales subject to 0% rate excluding intraCommunity supply of goods and export. For advance invoices - the value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].For example, field P_13_6_1 records, among other things, the total value of sales subject to 0% rate under Article 83 sec. 1 of the Act.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_6_1']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_6_2",
      "Description": "Total value of sales subject to 0% rate in the case of intra-Community supply of goods. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_6_2']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_6_3",
      "Description": "Total value of sales subject to 0% rate in the case of export. For advance invoices - the value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_6_3']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_7",
      "Description": "Total value of sales exempt from tax. For advance invoices - the value of the advance payment. For corrective invoices, the amount of the difference in sales value [conditional field].",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_7']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_8",
      "Description": "Total value of sales for the supply of goods and provision of services outside the country, excluding the amounts shown in fields P_13_5 and P_13_9. For advance invoices - the value of the advance payment. For corrective invoices, the amount of the difference in sales value [conditional field].Example:Field P_13_8 records, among other things, the total value of the provision of services outside the country, where the place of taxation is determined pursuant to Article 28e of the Act and the transaction is not settled under the EU OSS procedure.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_8']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_9",
      "Description": "\"Total value of the provision of services referred to in Article 100 sec. 1 item 4 of the Act. For advance invoices - the value of the advance payment. For corrective",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_9']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_10",
      "Description": "Total value of sales under the reverse charge procedure for which the purchaser is the taxpayer in accordance with the repealed Article 17 sec. 1 item 7 and 8 of the Act and other cases of reverse charge occurring in domestic trade. For advance invoices - the value of the advance payment. For corrective invoices - the amount of the difference referred to in Article 106j sec. 2 item 5 of the Act [conditional field].Example:Field P_13_10 records, among other things, the total value of sales under the reverse charge procedure occurring in domestic trade on the basis of an episodic provision - Article 145e sec. 1 of the Act.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_10']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_13_11",
      "Description": "Total value of sales under the margin scheme referred to in Article 119 and Article 120 of the Act. For advance invoices - the value of the advance payment. For corrective invoices, the amount of the difference in sales value [conditional field].",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_13_11']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "P_15",
      "Description": "Total amount due. In the case of advance invoices - the amount of the payment documented by the invoice. In the case of invoices referred to in Art. 106f sec. 3 of the Act - the amount remaining to be paid. In the case of corrective invoices - the correction of the amount resulting from the corrected invoice. In the case referred to in Article 106j sec. 3 of the Act - correction of amounts resulting from corrected invoices",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='P_15']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 1,
      "Name": "KursWalutyZ [Z currency exchange rate]",
      "Description": "Currency exchange rate used to calculate the amount of tax in the cases referred to in Section VI of the Act on invoices referred to in Article 106b sec. 1 item 4 of the Act [optional field].",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='KursWalutyZ']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Adnotacje [Notes]",
      "Description": "Notes on the invoiceElement containing notes on the invoice resulting from the specificity of the transaction in question (e.g. reverse charge, self-billing, legal basis of the exemption applied, etc.)",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Adnotacje']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "RodzajFaktury [Invoice Type]",
      "Description": "\"Invoice typeThe following values may be entered:- \"\"VAT\"\" - in the case of a basic invoice,- \"\"KOR\"\" - in the case of a corrective invoice,- \"\"ZAL\"\" - in the case of an invoice documenting the receipt of payment or part thereof before the activity has taken place and in the case of an invoice issued in connection with Article 106f sec. 4 of the Act (advance invoice),- \"\"ROZ\"\" - in the case of an invoice issued in connection with Article 106f sec. 3 of the Act,- \"\"UPR\"\" - in the case of an invoice referred to in Article 106e sec. 5 item 3 of the Act,- \"\"KOR_ZAL\"\" - in the case of a corrective invoice for an invoice documenting the receipt of payment or part thereof before the activity has taken place and an invoice issued in connection with Article 106f sec. 4 of the Act (corrective invoice for an advance invoice),- \"\"KOR_ROZ\"\" - in the case of a corrective invoice for an invoice issued in connection with Article 106f sec. 3 of the Act.Note!When issuing a corrective invoice to a simplified invoice referred to in Article 106e sec. 5(3) of the Act, \"\"KOR\"\" should be entered.Note! On 1 September 2023, Article 106b sec. 1a of the Act",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='RodzajFaktury']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_16",
      "Description": "\"\"\"Cash accounting\"\" noteFor an invoice bearing the note \"\"cash accounting\"\", documenting the supply of goods or the provision of services in respect of which the tax obligation arises in accordance with Article 19a sec. 5 item 1 or Article 21 sec. 1 of the Act - the value \"\"1\"\" should be entered",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_17",
      "Description": "\"\"\"Self-billing\"\" note For an invoice referred to in Article 106d sec. 1 of the",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_18",
      "Description": "\"\"\"Reverse charge\"\" noteFor an invoice bearing the note \"\"reverse charge\"\" and documenting the supply of goods or the performance of a service for which the person liable to pay VAT or similar tax is the purchaser of the goods or service, the value \"\"1\"\" should be entered",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_18A",
      "Description": "\"\"\"Split payment mechanism\"\" noteIn the case of an invoice bearing the note \"\"split payment mechanism\"\", where the total amount due exceeds the amount of PLN 15,000 or its equivalent expressed in a foreign currency, covering the supply of goods or the provision of services listed in Annex 15 to the Act made to the taxpayer, whereby the rules for converting amounts expressed in foreign currency into PLN shall be",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "Zwolnienie [Exemption]",
      "Description": "Element containing information on whether the invoice contains or does not contain exempt sales and the legal basis for the tax exemption applied",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "NoweSrodkiTransportu [New Means of Transport (plural)]",
      "Description": "Element containing information on whether the invoice contains or does not contain intra-Community supplies of new means of transport and details characterising the said new means of transport",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_23",
      "Description": "\"The note \"\"VAT: EC invoice simplified under Articles 135 to 138 of the Act on Value Added Tax\"\"� or \"\"VAT: EC invoice simplified under Article 141 of Directive 2006/112/EC\"\" and declaration that the tax on the supply made will be settled by the last VAT taxpayer in the sequenceIn the case of an invoice issued under the simplified procedure by the second taxpayer in the sequence, referred to in Article 135 sec. 1 item 4(b) and (c) and sec. 2 of the Act, containing the note referred to in Article 136 sec. 1 item 1 and the declaration referred to in Article 136 sec. 1 item 2 of the Act - the value \"\"1\"\" should be entered",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "PMarzy [Margin Scheme]",
      "Description": "Element containing details on the occurrence of the margin VAT scheme on the invoice and notes relating to the said scheme",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_19",
      "Description": "\"Flag of the supply of goods or provision of services exempt from tax under Article 43 sec. 1 of the Act, Article 113 sec. 1 and 9 of the Act or provisions issued pursuant to Article 82 sec. 3 of the Act or pursuant to other provisionsIn the case of an invoice documenting a supply of goods or provision of services exempt from tax under Article 43 sec. 1 of the Act, Article 113 sec. 1 and 9 of the Act or provisions issued pursuant to Article 82 sec. 3 of the Act or pursuant to other provisions - the value \"\"1\"\" should be entered.If field P_19 equals \"\"1\"\", one of the following fields must be additionally filled in: P_19A, P_19B or P_19C.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_19A",
      "Description": "\"If field P_19 equals \"\"1\"\" - indicate the provision of the act or instrument issued pursuant to the act, under which the taxpayer applies the tax exemption.Example: \"\"Article 43 sec. 1 item 37 of the Act on Value Added Tax (Dz. U. /Journal of Laws/ of 2024, item 361 , as amended).\"\"\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_19B",
      "Description": "\"If field P_19 equals \"\"1\"\" - indicate the provision of Directive 2006/112/EC that exempts such a supply of goods or provision of services from tax.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_19C",
      "Description": "\"If field P_19 equals \"\"1\"\" - indicate another legal basis showing that the supply of goods or provision of services benefits from tax exemption.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_19N",
      "Description": "\"Flag of no supply of goods or provision of services exempt from tax under Article 43 sec. 1, Article 113 sec. 1 and 9 of the Act or provisions issued pursuant to Article 82 sec. 3 of the Act or pursuant to other provisionsIn the case of an invoice which does not document a supply of goods or provision of services exempt from tax under Article 43 sec. 1, Article 113 sec. 1 and 9 of the Act or provisions issued pursuant to Article 82 sec. 3 of the Act or pursuant to other provisions, the value \"\"1\"\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22",
      "Description": "\"Flag for intra-Community supply of new means of transportIn the case of an invoice documenting a supply of new means of transport, the value \"\"1\"\" should be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_42_5",
      "Description": "\"If there is an obligation referred to in Article 42 sec. 5 of the Act, the value \"\"1\"\" should be entered, otherwise the value \"\"2\"\" should be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "NowySrodekTransportu [New Means of Transport (singular)]",
      "Description": "Element containing details of the new means of transport the sale of which is documented by an invoiceMaximum number of occurrences: 10,000.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22N",
      "Description": "\"Flag of no intra-Community supply of new means of transportIn the case of an invoice which does not document an intra-Community supply of new means of transport, the value \"\"1\"\" should be entered.When field P_22N equals \"\"1\"\", fields: P_22, P_42_5 and NowySrodekTransportu are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22A",
      "Description": "\"If field P_22 equals \"\"1\"\" - enter the date on which the new means of transport was put into service in the format YYYY-MM-DD (e.g.: 2026-02-22).The date of entry into service of a land vehicle shall be the date on which it was first registered for entry into service on the road or the date on which it was first subject to the obligation to register for entry into service on the road, whichever is the earlier",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_NrWierszaNST [New Means of Transport Row Number]",
      "Description": "Invoice row number indicating the supply of a new means of transport",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BMK",
      "Description": "\"Make of new means of transport [optional field].If field P_22 equals \"\"1\"\", the make of the new means of transport can be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BMD",
      "Description": "\"Model of new means of transport [optional field].If field P_22 equals \"\"1\"\", the model of the new means of transport can be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BK",
      "Description": "\"Colour of new means of transport [optional field].If field P_22 equals \"\"1\"\", the colour of the new means of transport can be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BNR",
      "Description": "\"Registration number of the new means of transport [optional field].If field P_22 is equals \"\"1\"\", the registration number of the new means of transport can be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BRP",
      "Description": "\"Year of manufacture of the new means of transport [optional field].If field P_22 is equals \"\"1\"\", the year of manufacture of the new means of transport can be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22B",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act - the mileage of the vehicle must be entered\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22B1",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act, the vehicle identification number (VIN) can be entered [optional field].Note!Fields P_22B1, P_22B2, P_22B3 and P_22B4 are part of a \"\"selection\"\" type sequence, which means that only one field out of the above can be filled in.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22B2",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act, the body number can be entered [optional field].Note!Fields P_22B1, P_22B2, P_22B3 and P_22B4 are part of a \"\"selection\"\" type sequence, which means that only one field out of the above can be filled in.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22B3",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act, the chassis number can be entered [optional field].Note!Fields P_22B1, P_22B2, P_22B3 and P_22B4 are part of a \"\"selection\"\" type sequence, which means that only one field out of the above can be filled in.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22B4",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act, the frame number can be entered [optional field].Note!Fields P_22B1, P_22B2, P_22B3 and P_22B4 are part of a \"\"selection\"\" type sequence, which means that only one field out of the above can be filled in.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22BT",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns land vehicles referred to in Article 2 item 10(a) of the Act, the type of the new means of transport can be entered [optional field].\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22C",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns watercraft referred to in Article 2 item 10(b) of the Act the number of working hours of use of the new means of transport must be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22C1",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns watercraft referred to in Article 2 item 10(b) of the Act, the hull number of the new means of transport can be entered [optional field].\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22D",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns aircraft referred to in Article 2 item 10(c) of the Act, the number of working hours of use of the new means of transport must be entered.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_22D1",
      "Description": "\"If field P_22 is equals \"\"1\"\" and the supply concerns aircraft referred to in Article 2 item 10(c) of the Act, the factory number of the new means of transport can be entered [optional field].\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzy",
      "Description": "\"Flag for occurrence of margin schemes referred to in Article 119 or Article 120 of the ActIn the case of an invoice documenting a supply of goods or provision of services taxed under the margin scheme referred to in Article 119 or Article 120 of the Act, the value \"\"1\"\" should be entered.If fieldP_PMarzy equals \"\"1\"\", one of the following fields must be additionally filled in: P_PMarzy_2, P_PMarzy_3_1, P_PMarzy_3_2, P_PMarzy_3_3.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzy_2",
      "Description": "\"Tour operator margin scheme \" flagIn the case of the provision of tourism services for which the tax base is the margin in accordance with Article 119 sec. 1 of the Act and the invoice documenting the provision contains the words \"\"tour operator margin scheme\"\", the value \"\"1\"\" should be entered.Note!If a \"\"1\"\" is indicated in field P_PMarzy_2 (located in the \"\"selection\"\" type sequence), the fields P_PMarzy_3_1, P_PMarzy_3_2, P_PMarzy_3_3 are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzy_3_1",
      "Description": "\"Margin scheme - second-hand goods\" flagIn the case of the supply of second-hand goods for which the tax base is the margin in accordance with Article 120 of the Act and the invoice documenting the supply contains the words \"\"margin scheme - secondhand goods\"\", the value \"\"1\"\" should be entered.Note!If a \"\"1\"\" is indicated in field P_PMarzy_3_1 (located in the \"\"selection\"\" type sequence), the fields P_PMarzy_2, P_PMarzy_3_2, P_PMarzy_3_3 are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzy_3_2",
      "Description": "\"Margin scheme - works of art\" flagIn the case of the supply of works of art for which the tax base is the margin in accordance with Article 120 of the Act and the invoice documenting the supply contains the words \"\"margin scheme - works of art\"\", the value \"\"1\"\" should be entered.Note!If a \"\"1\"\" is indicated in field P_PMarzy_3_2 (located in the \"\"selection\"\" type sequence), the fields P_PMarzy_2, P_PMarzy_3_1, P_PMarzy_3_3 are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzy_3_3",
      "Description": "\"\"\"Margin scheme - collectors' items and antiques\"\" flagIn the case of the supply of collectors' items and antiques for which the tax base is the margin in accordance with Article 120 of the Act and the invoice documenting the supply contains the words \"\"margin scheme - collectors' items and antiques\"\", the value \"\"1\"\" should be entered.Note!If a \"\"1\"\" is indicated in field P_PMarzy_3_3 (located in the \"\"selection\"\" type sequence), the fields P_PMarzy_2, P_PMarzy_3_1, P_PMarzy_3_2 are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "P_PMarzyN",
      "Description": "\"Flag for non-occurrence of margin schemes referred to in Article 119 or Article 120 of the ActIn the case of an invoice that does not document a supply of goods or provision of services taxed under the margin scheme referred to in Article 119 or Article 120 of the Act, the value \"\"1\"\" should be entered.If a \"\"1\"\" is indicated in field P_PMarzyN (located in the \"\"selection\"\" type sequence), the fields P_PMarzy, P_PMarzy_2, P_PMarzy_3_1, P_PMarzy_3_2, P_PMarzy_3_3 are omitted.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "NrWierszaFa [Fa line number]",
      "Description": "\"Consecutive invoice row numberThe consecutive row number of the invoice is specified.Example:In the case of an invoice documenting the sale of two different goods, for the first item on the invoice, the NrWierszaFa field is \"\"1\"\", and for the second item on the invoice, the NrWierszaFa field is \"\"2\"\" (etc.).\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='NrWierszaFa']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "UU_ID",
      "Description": "Universal unique invoice line number [optional field]A text field containing a universal unique data identifier to unambiguously identify the invoice line. The desired uniqueness of the UU_ID field is uniqueness for a given taxpayer or a given system used by a given taxpayer.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='UU_ID']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "P_6A",
      "Description": "The date of delivery or completion of the delivery of goods or services or the date of receipt of payment, referred to in Art. 106b sec. 1 item 4 of the Act, provided that such date is specified and is different from the date of issue of the invoice [conditional field]This field is completed when there are different dates for individual invoice items. Otherwise, the field shall remain blank.Note!Where there is a common date for all invoice lines - field P_6 (Fa element) shall be completed.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_6A']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DateParser"
    },
    {
      "Category": 2,
      "Name": "P_7",
      "Description": "Name (type) of goods or service [conditional field].The field is not required only in the case referred to in Art. 106j sec. 3 item 2 of the Act, i.e. when the taxpayer grants a discount or price reduction and issues a corrective invoice for all deliveries of goods and services to one recipient in a given period.Maximum number of characters: 512",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_7']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "Indeks [Index]",
      "Description": "Field for entering the internal code of the goods or service assigned by the taxpayer or an additional description of goods or service [optional field]Maximum number of characters: 50",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='Indeks']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "GTIN",
      "Description": "Global Trade Item Number [optional field].The digital GTIN code of the goods or services whose sale is documented by an invoice is provided.GTIN is a number that allows the identification of goods and services worldwide, it is the digital equivalent of the EAN code.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='GTIN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "PKWIU (number in the Polish Classification of Goods and Services)",
      "Description": "Symbol of the Polish Classification of Goods and Services (PKWiUZ) [optional field].Currently, the 2015 Polish Classification of Goods and Services is used for VAT purposes.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='PKWIU']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "CN",
      "Description": "Combined Nomenclature symbol [optional field]The Combined Nomenclature (CN) symbol is provided.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='CN']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "PKOB",
      "Description": "Symbol of the Polish Classification of Types of Constructions (PKOB) [optional field].The symbol of the Polish Classification of Types of Constructions is provided.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='PKOB']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "P_8A",
      "Description": "Measure of goods supplied or services provided [conditional field]The field is not required in the case referred to in Art. 106e sec. 5 item 3 of the Act (simplified invoice up to PLN 450).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_8A']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "P_8B",
      "Description": "Quantity (number) of goods supplied or scope of services delivered [conditional field]The field is not required in the case referred to in Art. 106e sec. 5 item 3 of the Act (simplified invoice up to PLN 450).",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_8B']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_9A",
      "Description": "\"Unit price of the good or service without tax (net unit price) [conditional field]The field is not required in the cases specified in Art. 106e sec. 2 and 3 and sec. 5 item 3 of the Act (i.e. provision of tourism services for which the tax base is the margin in accordance with Art. 119 of the Act",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_9A']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_9B",
      "Description": "Price including tax amount (gross unit price) [conditional field]The field refers to the case where Art. 106e sec. 7 and 8 of the Act is applied - i.e. when the amount of tax in relation to the goods supplied or services provided covered by a given tax rate is calculated by the taxpayer according to the following formula:KP = WB x SP/100+SPwhereKP - means the amount of tax,WB - means the value of goods delivered or services provided subject to the tax rate, taking into account the amount of tax (gross sales value),SP - means the tax rate.If the taxpayer calculates the tax amount in the above manner, instead of the net unit price, the taxpayer may show on the invoice the price including the tax amount (gross unit price), and instead of the net sales value - the gross sales value.Maximum number of decimal places: 8",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_9B']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_10",
      "Description": "\"The amounts of any discounts or price reductions, including in the form of a discount for early payment, unless they are included in the net unit price and, in the event of application of Art. 106e sec. 7 of the Act, in the gross unit price [conditional field]The field is not required in the cases specified in Art. 106e sec. 2 and 3 and sec. 5 item 1 of the Act, i.e.: provision of tourism services for which the tax base is the margin in accordance with Art. 119 of the Act",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_10']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_11",
      "Description": "\"Value of goods delivered or services provided covered by the transaction, excluding tax amount (net sales value) [conditional field]The field is not required in the cases specified in Art. 106e sec. 2 and 3 and sec. 5 item 3 of the Act, i.e. provision of tourism services for which the tax base is the margin in accordance with Art. 119 of the Act",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_11']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_11A",
      "Description": "Gross sales value, where Art. 106e sec. 7 and 8 of the Act is applied [conditional field]The field refers to the case where Art. 106e sec. 7 and 8 of the Act is applied - i.e., when the amount of tax in relation to the goods supplied or services provided covered by a given tax rate is calculated by the taxpayer according to the following formula:KP = WB x SP/100+SPwhereKP - means the amount of tax,WB - means the value of goods delivered or services provided subject to the tax rate, taking into account the amount of tax (gross sales value),SP - means the tax rate.If the taxpayer calculates the tax amount in the above manner, instead of the net unit price, the taxpayer may show on the invoice the price including the tax amount (gross unit price), and instead of the net sales value - the gross sales value.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_11A']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_11Vat",
      "Description": "\"The amount of tax in the case referred to in Art. 106e sec. 10 of the Act [conditional field]Pursuant to Art. 106e sec. 10 of the Act, the taxpayer may also specify on the invoice the tax amounts relating to the value of individual goods supplied and services performed shown on that invoice",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_11Vat']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_12",
      "Description": "\"Tax rate [conditional field]:- \"\"23\"\" - in case of 23% rate- \"\"22\"\" - in case of 22% rate- \"\"8\"\" - in case of 8% rate- \"\"7\"\" - in case of 7% rate- \"\"5\"\" - in case of 5% rate- \"\"4\"\" - in case of 4% rate- \"\"3\"\" - in case of 3% rate- \"\"0 KR\"\" � in the case of 0% rate for the sale of goods and the provision of services in the (territory of the) country (with the exception of ICS and export)- \"\"0 WDT\"\" - in case of 0% rate for intra-Community Supply (ICS) of goods- \"\"0 EX\"\" - in case of 0% rate for export of goods- \"\"zw\"\" in case of tax exemption- \"\"oo\"\" - in case of a reverse charge in domestic trade- \"\"np I\"\" - in the case of supplies of goods and provision of services outside the (territory of the) country which are not subject to taxation, excluding the transactions referred to in Article 100 sec. 1 item 4 of the Act and the OSS- \"\"np II\"\" - in case of provision of services referred to in Article 100 sec. 1 item 4 of the Act.The field is not required in the cases specified in Art. 106e sec. 2, 3, sec. 4 item 3 and sec. 5 item 3 of the Act, i.e.: provision of tourism services in the case of which the tax base is the margin in accordance with Art. 119 of the Act",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_12']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_12_XII",
      "Description": "VAT rate in the case referred to in Section XII in Chapter 6a of the Act [conditional field].The VAT rate is provided in the case of issuing an invoice documenting activities carried out by a taxpayer identified in the territory of the country for the purposes of the EU OSS procedure.A Database of tax rates in other EU countries is available on the European Commission website",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_12_XII']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 2,
      "Name": "P_12_Zal_15",
      "Description": "\"Flag for goods or services listed in Annex 15 to the Act [optional field]. In the case of the sale of goods or services listed in Annex 15 to the Act (irrespective of whether the transaction is subject to the mandatory split payment mechanism or not), value \"\"1\"\" is provided.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='P_12_Zal_15']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "KwotaAkcyzy [Excise duty amount]",
      "Description": "Amount of excise duty included in the price of the goods [optional field]Pursuant to Art. 10 sec. 12 of the Act of 6 December 2008 on excise duty, at the request of the purchaser, the excise duty payer shall indicate in the invoice or in a declaration attached to the invoice the amount of excise duty included in the price of the goods subjected to the excise duty shown on that invoice.9",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='KwotaAkcyzy']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "GTU",
      "Description": "\"Designation concerning the supply of goods and services [optional field].The following values may be entered:- \"\"GTU_01\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item a of the Regulation on JPK_VAT with declaration.\"\"GTU_01\"\" indicates the supply of alcoholic beverages with an alcohol content of more than 1.2%, beer and alcoholic beverages which are a mixture of beer and non-alcoholic beverages with an alcohol content of more than 0.5% (CN 2203 to 2208).- \"\"GTU_02\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item b of the Regulation on JPK_VAT with declaration.\"\"GTU_02\"\" indicates the supply of goods referred to in Art. 103 sec. 5aa of the Act.- \"\"GTU_03\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item c of the Regulation on JPK_VAT with declaration.The \"\"GTU_03\"\" symbol means the supply of fuel oils not covered by Art. 10 sec. 3 item 1(b), lubricating oils and other oils (CN codes 2710 19 71 to 2710 19 83 and CN codes 2710 19 87 to 2710 19 99, excluding plastic lubricants classified under CN code 2710 19 99), lubricating oils (CN 2710 20 90) and lubricating preparations (CN 3403, excluding plastic lubricants covered by this heading).- \"\"GTU_04\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item 1(d) of the Regulation on JPK_VAT with declaration.\"\"GTU_04\"\" indicates the supply of tobacco products, dried tobacco, liquid for electronic cigarettes and novelty products, within the meaning of the excise duty regulations.- \"\"GTU_05\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item e of the Regulation on JPK_VAT with declaration.\"\"GTU_05\"\" indicates the supply of waste - only as specified in items 79 to 91 of Annex 15 to the Act.- \"\"GTU_06\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item f of the Regulation on JPK_VAT with declaration.\"\"GTU_06\"\" indicates the supply of electronic devices and parts and materials for the same, only as specified in items 7, 8, 59-63, 65, 66, 69 and 94-96 of Annex 15 to the Act, and the stretch film specified in item 9 thereof.- \"\"GTU_07\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item g of the Regulation on JPK_VAT with declaration.\"\"GTU_07\"\" indicates the supply of vehicles and parts (CN 8701 to 8708).- \"\"GTU_08\"\" - supply of goods referred to in Art. 10 sec. 3 item h of the Regulation on JPK_VAT with declaration.\"\"GTU_08\"\" indicates the supply of precious and base metals - only as specified in items 1 and 1a of Annex 12 to the Act and in items 12-25, 33-40, 45, 46, 56 and 78 of Annex 15 to the Act.- \"\"GTU_09\"\" - supply of goods referred to in Art. 10 sec. 3 item i of the Regulation on JPK_VAT with declaration. \"\"GTU_09\"\" indicates the supply of medicinal products, food for particular nutritional uses and medical devices - only covered by the notification obligation referred to in Art. 37av sec. 1 of the Act of 6 September 2001 � Pharmaceutical Law10.- \"\"GTU_10\"\" - in case of the supply of goods referred to in Art. 10 sec. 3 item j of the Regulation on JPK_VAT with declaration.\"\"GTU_10\"\" indicates the supply of buildings, structures and land, as well as parts thereof and interests in ownership, including the disposal of rights referred to in Art. 7 sec. 1 of the Act.- \"\"GTU_11\"\" - in case of the provision of services referred to in Art. 10 sec. 3 item a of the Regulation on JPK_VAT with declaration.\"\"GTU_11\"\" identifies the provision of services for the transfer of greenhouse gas emission allowances referred to in the Act of 12 June 2015 on the greenhouse gas emission allowance trading scheme11.- \"\"GTU_12\"\" - in case of the provision of services referred to in Art. 10 sec. 3 item b of the Regulation on JPK_VAT with declaration.\"\"GTU_12\"\" indicates the provision of services of an intangible nature - exclusively: consulting, including legal and tax consulting and management consulting (PKWiU 62.02.1, 62.02.2, 66.19.91, 69.20.3, 70.22.11, 70.22.12, 70.22.13, 70.22.14, 70.22.15, 70.22.16, 70.22.3, 71.11.24, 71.11.42, 71.12.11, 71.12.31, 74.90.13, 74.90.15, 74.90.19), in the field of accounting and financial auditing (PKWiU 69.20.1, 69.20.2), legal (PKWiU 69.1), management (PKWiU 62.03, 63.11.12, 66.11.19, 66.30, 68.32, 69.20.4, 70.22.17, 70.22.2, 90.02.19.1), central companies (PKWiU 70.1), marketing or advertising (PKWiU 73.1), market and public opinion research (PKWiU 73.2), scientific research and development (PKWiU 72) and non-school forms of education (PKWiU 85.5). - \"\"GTU_13\"\" - in case of the provision of services referred to in Art. 10 sec. 3 item c of the Regulation on JPK_VAT with declaration.\"\"GTU_13\"\" indicates the provision of transport and warehouse management services (PKWiU 49.4, 52.1).\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='GTU']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "Procedura [Procedure]",
      "Description": "\"Designation of the procedure concerning the supply of goods and services [optional field]The following values may be entered:- \"\"WSTO_EE\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 2a of the Regulation on JPK_VAT with declaration.\"\"WSTO_EE\"\" indicates intra-Community distance sales of goods which, at the time when their dispatch or transport begins, are located on the territory of the country, and the provision of telecommunications, broadcasting and electronic services referred to in Art. 28k of the Act to persons who are not taxpayers and who have their registered office, permanent place of residence or place of stay in the territory of a Member State other than the country.- \"\"IED\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 2(b) of the Regulation on JPK_VAT with declaration.\"\"IED\"\" indicates the supply of goods referred to in Art. 7a sec. 1 and 2 of the Act, made by a taxpayer facilitating that supply who does not use the special procedure referred to in Section XII in Chapter 6a or 9 of the Act or in the corresponding regulations, for which the place of supply is the country.- \"\"TT_D\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 5 of the Regulation on JPK_VAT with declaration.The symbol \"\"TT_D\"\" denotes the supply of goods outside the country carried out by the second taxpayer in the sequence, in a triangular transaction under the simplified procedure referred to in Section XII, Chapter 8 of the Act. - \"\"I_42\"\" - in the case of the procedure referred to in Art. 10 sec. 4 item 8 of the Regulation on JPK_VAT with declaration.\"\"I_42\"\" indicates the intra-Community supply of goods following the import of those goods under customs procedure 42 (import).- \"\"I_63\"\" - in the case of the procedure referred to in Art. 10 sec. 4 item 9 of the Regulation on JPK_VAT with declaration.\"\"I_63\"\" indicates the intra-Community supply of goods following the import of those goods under customs procedure 63 (import).- \"\"B_SPV\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 10 of the Regulation on JPK_VAT with declaration.The symbol \"\"B_SPV\"\" denotes the transfer of a singlepurpose voucher made by a taxpayer acting in their own name, taxed in accordance with Article 8a sec. 1 of the Act.- \"\"B_SPV_DOSTAWA\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 11 of the Regulation on JPK_VAT with declaration.The symbol \"\"B_SPV_DOSTAWA\"\" denotes the supply of goods and provision of services, to which the singlepurpose voucher relates, to the taxable person who issued the voucher in accordance with Article 8a sec. 4 of the Act.- \"\"B_MPV_PROWIZJA\"\" - in case of the procedure referred to in Art. 10 sec. 4 item 12 of the Regulation on JPK_VAT with declaration.The symbol \"\"B_MPV_PROWIZJA\"\" denotes the provision of intermediation services and other services relating to the transfer of a multi-purpose voucher, taxed in accordance with Article 8b sec. 2 of the Act.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='Procedura']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "KursWaluty [exchange rate]",
      "Description": "The exchange rate used to calculate the amount of tax, in cases referred to in sec. VI of the Act [optional field] When amounts used for determining the tax base are provided in a foreign currency, the exchange rate applicable to a given line of the invoice shall be indicated.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='KursWaluty']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 2,
      "Name": "StanPrzed [Status before]",
      "Description": "\"Status flag before correction in the case of a corrective invoice or an invoice correcting an invoice issued in connection with Art. 106f sec. 3 of the Act, where the correction relates to the data shown in the items of the invoice and is made by showing the data before the correction and after the correction as separate lines with separate numbering and when it is confirmed that there has been no change in the value of the given item [optional field]\"\"1\"\" shall be entered when the given invoice line relates to the status before correction.\"",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']/*[local-name()='StanPrzed']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "NrRB [bank account number]",
      "Description": "Full bank account numberThe full bank account number (to which the payment of the receivable resulting from the invoice was/will be made) is provided.Minimum number of characters: 10Maximum number of characters: 34",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='RachunekBankowy']/*[local-name()='NrRB']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "SWIFT",
      "Description": "SWIFT code [optional field]The identifier (in digits and letters) of the financial institution maintaining the foreign account is provided.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='RachunekBankowy']/*[local-name()='SWIFT']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "RachunekWlasnyBanku [Bank's own account]",
      "Description": "Types of accounts [optional field]The following values may be entered:- \"1\" - a bank account or cooperative savings and credit union account used for settlements of the receivables acquired by that bank or credit union,- \"2\" - a bank account or a cooperative savings and credit union account used by that bank or union to collect receivables from the purchaser of goods or services for the delivery of goods or the provision of services, confirmed by an invoice, and to transfer it in whole or in part to the supplier of goods or the service provider,- \"3\" - a bank account or a cooperative savings and credit union account maintained by that bank or union as part of its own business and which is not a settlement account.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='RachunekBankowy']/*[local-name()='RachunekWlasnyBanku']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "NazwaBanku [Bank name]",
      "Description": "Name [optional field]The name of the entity where the account to which the invoice payment was/will be made is held.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='RachunekBankowy']/*[local-name()='NazwaBanku']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 1,
      "Name": "OpisRachunku [Bank account description]",
      "Description": "Description of the bank account [optional field]Additional information is provided describing the bank account to which the payment resulting from the invoice was/will be made.",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='RachunekBankowy']/*[local-name()='OpisRachunku']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "DataZamowienia [Order date]",
      "Description": "Order date [optional field]The date of the order on the basis of which the delivery of goods or provision of services documented by an invoice is made is provided.Note!The earliest order date that can be indicated in the DataZamowienia field is 1990-01-01. For orders placed prior to that date, the DodatkowyOpis option can be used to include the data on the invoice.Note!In the case of advance invoices, there is a separate, additional Fa/Zamowienie element, containing the data required pursuant to Art. 106f sec. 1 item 4 of the Act.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='WarunkiTransakcji']/*[local-name()='Zamowienia']/*[local-name()='DataZamowienia']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "DodatkowyOpis [Order number]",
      "Description": "Order number [optional field]The order number on the basis of which the delivery of goods or provision of services documented by the invoice is made is provided.Note!In the case of advance invoices, there is a separate, additional Fa/Zamowienie element, containing the data required pursuant to Art. 106f sec. 1 item 4 of the Act.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='WarunkiTransakcji']/*[local-name()='Zamowienia']/*[local-name()='DodatkowyOpis']",
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='WarunkiTransakcji']/*[local-name()='Zamowienia']/*[local-name()='NrZamowienia']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "Termin [Due date]",
      "Description": "Payment deadline [optional field]The date of payment as per the invoice, in the YYYYMM-DD format (e.g. 2026-05-21).Note!The field may refer to a payment already made or a future payment.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='TerminPlatnosci']/*[local-name()='Termin']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DateParser"
    },
    {
      "Category": 0,
      "Name": "TerminOpis [Due date description]",
      "Description": "Description of the payment deadline [optional field]A description of the payment deadline is provided, e.g. 14 days from the date of invoice issue.Note!The field may refer to a payment already made or a future payment.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Platnosc']/*[local-name()='TerminPlatnosci']/*[local-name()='TerminOpis']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "Zuschlag: Kwota [Amount]",
      "Description": "The amount added to the amount shown in field P_15.The amount of the charge is given, added to the total amount due on the invoice.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Rozliczenie']/*[local-name()='Kwota']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.DecimalParser"
    },
    {
      "Category": 0,
      "Name": "Zuschlag: Powod [Reason]",
      "Description": "Reason for the chargeThe reason for the charge is given.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Rozliczenie']/*[local-name()='Powod']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "Abzüge: Kwota [Amount] ",
      "Description": "The amount deducted from the amount shown in field P_15.The amount by which the total amount due resulting from the invoice is reduced is given.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Rozliczenie']/*[local-name()='Odliczenia']/*[local-name()='Kwota']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    },
    {
      "Category": 0,
      "Name": "Abzüge: Powod [Reason] ",
      "Description": "Reason for the deductionThe reason for the deduction is given.\r\n",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='Rozliczenie']/*[local-name()='Odliczenia']/*[local-name()='Kwota']"
      ],
      "ParserFullName": "cadosys.ElectronicDataInterchange.Parser.TextParser"
    }
  ],
  "SchemaSections": [
    {
      "SectionType": 0,
      "Name": "Positionsdaten-Abschnitt",
      "Description": "Die xPath-Angaben unter denen die Positionsdaten zu suchen sind",
      "XPaths": [
        "//*[local-name()='Faktura']/*[local-name()='Fa']/*[local-name()='FaWiersz']"
      ]
    }
  ],
  "FieldMappings": [
    {
      "InternalFieldName": "SenderCountryDocument",
      "SchemaFieldName": "Taxpayer: KodKraju [Country code]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderEmailDocument",
      "SchemaFieldName": "Taxpayer Email",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderNameDocument",
      "SchemaFieldName": "Taxpayer: Nazwa [Name]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderStreetDocument",
      "SchemaFieldName": "Taxpayer: AdresL1 [AddressL1]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverCity",
      "SchemaFieldName": "Purchaser: AdresL2 [AddressL2]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverCompany",
      "SchemaFieldName": "Purchaser Identification: Nazwa [Name]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverCountry",
      "SchemaFieldName": "Purchaser: KodKraju [Country code]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverName",
      "SchemaFieldName": "Purchaser Identification: Nazwa [Name]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverStreet",
      "SchemaFieldName": "Purchaser: AdresL1 [AddressL1]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderAccountNo1Document",
      "SchemaFieldName": "NrRB [bank account number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderBankCode1Document",
      "SchemaFieldName": "SWIFT",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderIban1Document",
      "SchemaFieldName": "NrRB [bank account number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderPhoneDocument",
      "SchemaFieldName": "Taxpayer Telefon [Phone number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderVatIdDocument",
      "SchemaFieldName": "Taxpayer: NIP [Tax Identification Number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "CurrencyUnit",
      "SchemaFieldName": "KodWaluty [Currency code]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Doctype",
      "SchemaFieldName": "RodzajFaktury [Invoice Type]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "DocumentDate",
      "SchemaFieldName": "P_1",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "DocumentNumber",
      "SchemaFieldName": "P_2",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Gross",
      "SchemaFieldName": "P_15",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "InvoiceDate",
      "SchemaFieldName": "P_1",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "InvoiceNumber",
      "SchemaFieldName": "P_2",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Net",
      "SchemaFieldName": "P_13_1",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Net2",
      "SchemaFieldName": "P_13_2",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Net3",
      "SchemaFieldName": "P_13_7",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ServiceDate",
      "SchemaFieldName": "P_6",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "VAT",
      "SchemaFieldName": "P_14_1",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "VAT2",
      "SchemaFieldName": "P_14_2",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "Description",
      "SchemaFieldName": "P_7",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "Discount",
      "SchemaFieldName": "P_10",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "PositionNumber",
      "SchemaFieldName": "NrWierszaFa [Fa line number]",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "Quantity",
      "SchemaFieldName": "P_8B",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "TaxRate",
      "SchemaFieldName": "P_12",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "TotalPrice",
      "SchemaFieldName": "P_11",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "Unit",
      "SchemaFieldName": "P_8A",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "UnitPrice",
      "SchemaFieldName": "P_9A",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "ReceiverOfGoodsCompany",
      "SchemaFieldName": "Purchaser Identification: Nazwa [Name]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "PaymentConditionDocument",
      "SchemaFieldName": "TerminOpis [Due date description]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ReceiverVatId",
      "SchemaFieldName": "Purchaser Identification: NIP [Tax Identification Number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "AdditionalChargeTotal",
      "SchemaFieldName": "Zuschlag: Kwota [Amount]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "DeliveryNoteNumber",
      "SchemaFieldName": "WZ",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "OrderNo",
      "SchemaFieldName": "DodatkowyOpis [Order number]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "PaymentDueDate",
      "SchemaFieldName": "Termin [Due date]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "ServiceDateEnd",
      "SchemaFieldName": "P_6_Do [P_6_ To]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "GTIN",
      "SchemaFieldName": "GTIN",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "UnitPriceGross",
      "SchemaFieldName": "P_9B",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "ArticleNo",
      "SchemaFieldName": "Indeks [Index]",
      "IsLineItemField": true
    },
    {
      "InternalFieldName": "ReceiverEmailDocument",
      "SchemaFieldName": "Purchaser: Email",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "CustomerNumber",
      "SchemaFieldName": "Purchaser: NrKlienta [Customer No.]",
      "IsLineItemField": false
    },
    {
      "InternalFieldName": "SenderCityDocument",
      "SchemaFieldName": "Taxpayer: AdresL2 [AddressL2]",
      "IsLineItemField": false
    }
  ]
}