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Invoice Lines

Each invoice contains one or more line items. Each item describes the goods or services being sold.

Item Fields

FieldRequiredDescription
NameName of the goods or service
QuantityNumber of units
UnitUnit of measure (pcs, kg, m², hours, etc.)
Net PricePrice per unit excluding VAT
VAT RateVAT tax rate (23%, 8%, 5%, 0%, EX, NP, RC)
PKWiUPolish Classification of Goods and Services code. Code values are suggested. If a code is missing from suggestions, please report it via the Contact and Feedback form.
GTUGoods and Services Group code (GTU_01–GTU_13). Code values are suggested. If a code is missing from suggestions, please report it via the Contact and Feedback form.

GTU Codes

GTU markings are mandatory for specific groups of goods and services:

CodeDescription
GTU_01Alcoholic beverages
GTU_02Fuels
GTU_03Heating oils
GTU_04Tobacco products
GTU_05Waste
GTU_06Electronic devices
GTU_07Vehicles and parts
GTU_08Precious metals
GTU_09Medicinal products
GTU_10Buildings and land
GTU_11Greenhouse gas services
GTU_12Intangible services
GTU_13Transport services

Products from Catalog

Instead of entering data manually, you can select an item from the Product Catalog. All data (name, price, VAT rate, GTU, PKWiU, unit) will be populated automatically.

Learn more about the catalog in the Product Catalog section.

Calculations

The application automatically calculates:

  • Net Amount = quantity × net price
  • VAT Amount = net amount × VAT rate
  • Gross Amount = net amount + VAT amount
  • Summary broken down by VAT rates