Exports

Submit KSeF corrections from monthly close

Automatically distinguish normal invoices, resubmissions and KOR corrections.

The KSeF preflight does not rely only on submissions created by Dynafis. On request it reconciles the monthly close directly with outgoing invoices stored in the active KSeF environment.

Authority reconciliation before submission

“Check submission” searches KSeF using the exact business invoice number and a permitted date window. Until this check has run, Dynafis shows an open status instead of claiming that the invoice is new.

Detect invoices submitted elsewhere

If an invoice was submitted through the Taxpayer Application or another system, Dynafis imports its KSeF number, metadata and accepted XML snapshot into the local evidence chain. This prevents a duplicate normal VAT submission.

Automatic decision after comparison

Accepted and unchanged means no action. Accepted with material differences produces a before/after preview and a KOR proposal. The correction becomes eligible only after human approval. No authority match produces a new VAT proposal.

Safety and evidence

Authority reconciliation is repeated immediately before sending. Dynafis stores the environment, original KSeF number, accepted XML, comparison, XML hash and later UPO. Ambiguous matches or missing read permission block submission rather than guessing.