The fields, the party identifiers, the exact statutory wording for each tax treatment and the PLN rule — each cited to the statute or the tax authority, not a summary of one.
The content Poland's rules put on the face of the document, beyond the parties, line items and totals every invoice carries.
The registration numbers and their formats the Poland rules expect on the invoice.
When no tax is charged, the invoice has to say why — in the words the law names. Each is linked to the statute or tax authority it was read from.
odwrotne obciążenieReverse charge (art. 106e ust. 1 pkt 18 ustawy o VAT)
Stawka 0% — wewnątrzwspólnotowa dostawa towarów (art. 42 ustawy o VAT)0% — intra-Community supply of goods
Nie podlega opodatkowaniu VAT w Polsce — miejsce świadczenia poza terytorium kraju (art. 28b ustawy o VAT)Not subject to Polish VAT — place of supply abroad
VAT nie naliczony — dostawa spoza UE; podatek od importu rozlicza importer (art. 33 ustawy o VAT)VAT not charged — supply outside the scope of Polish VAT; import VAT is accounted for on importation by the importer (Art. 2(1)(d), 30, 70 and 201, Directive 2006/112/EC).
Art. 106e ust. 1 pkt 1–24: data, numer, nazwy i adresy, NIP obu stron, data dostawy, nazwa, miara i ilość, cena jednostkowa netto, opusty, wartość netto, stawka, suma netto wg stawek, kwota podatku wg stawek, należność ogółem; ust. 11 kwoty podatku w złotych.
Poland requires a structured e-invoice — a plain PDF is not the legal document.
Invoice by Juros-AI builds the Poland e-invoice — KSeF FA(3) XML or EN 16931 UBL (Peppol BIS 3.0) — and checks it against the official schema on your own machine before anything is sent. Invoice by Juros-AI reads any invoice into clean data and is adding compliant invoice creation — the same rules on this page, built into the engine, run entirely on your own hardware. No cloud, nothing uploaded, no figure invented.
Every generated invoice is validated on your machine against the official artefacts — the OASIS UBL/CII schemas, the CEN EN 16931 schematron, Peppol BIS 3.0, KoSIT XRechnung, FatturaPA, KSeF FA(3) and the Peppol PINT packages. This page is a reference for build scoping; it is not legal or tax advice.
Invoice