KSEF
KSEF & Rydoo
On this page, you will find all the most important information about KSeF and the Rydoo application.
How to use Rydoo application
Frequently asked questions
Ideally, in the dedicated “Podmiot3” field. It can also be added in the “comments” or “additional information” section. The ID should not be entered in the buyer’s details.
No. A receipt with a NIP is not submitted to KSeF, so the ID is not required. However, it’s important to remember that a receipt with a NIP is not the same as an invoice (even if it is printed from a fiscal register). Every invoice must include both the NIP and the ID.
You should make every reasonable effort to ask the seller to include the ID on the document.
Upon the buyer’s request, the seller should provide a visualization – either as a PDF or a printed copy.
E.g. as a PDF, a printed invoice, a transaction confirmation, or an attachment to the invoice.
The invoice will go to the general pool within Eryk. Assigning it to the correct employee will be more difficult and may delay the settlement process.
No, this applies only to purchases made in Poland.
As before, you should ask the seller to issue a correction.
The invoice will not be submitted to KSeF and cannot be settled. In this case, you need to ask the seller to issue a correction.
