Poland / KSeF
PLN contexts prefer NBP Table A. KursWaluty is derived from the generic FX context and reused in KSeF exports.
Official FX rates
Dynafis selects the rate based on country, tax context, date and target currency and records the source and reference date used.
Apply the appropriate official exchange rate automatically.
Dynafis selects the rate based on country, tax context, date and target currency and records the source and reference date used.
For professionals
Dynafis selects the rate based on country, tax context, date and target currency and records the source and reference date used.
FX Rule Engine
The resolver does not decide by currency alone. It considers tax context, target currency, invoice date, service date and export profile. Every source is stored with provenance, date and review marker.
PLN contexts prefer NBP Table A. KursWaluty is derived from the generic FX context and reused in KSeF exports.
German VAT contexts have a BMF legal-rate profile. Without configured BMF tables, Dynafis falls back to ECB and marks the result for human review.
French invoices keep EUR tax amounts and currency hints in a CGI/BOFiP-aware review context instead of automatic tax approval.
Italian IVA contexts document the Banca d’Italia/ECB reference context in an auditable way. Deviations remain visible in the Evidence Passport.
Cross-border workflows without a national special profile use ECB reference rates as a traceable default fallback.
Monitoring
Monitoring for external exchange-rate sources. Readiness stays independent by default so a source outage does not block platform deployments.
Outputs are generated from a controlled invoice record with format-specific checks rather than disconnected format silos.
Relevant activity, findings and decisions remain traceable for evidence and accountability.
AI can assist, flag risks and suggest corrections. Acceptance or rejection remains separately documented.
Organizations, workspaces and user roles are separated and checked for every request.
Checks are linked to a format, rule reference and, where available, a version.
Next step
Open the demo, start free or discuss an accounting/business use case with sales.