Exports

KSeF status, UPO, income and expenses

Understand which documents Dynafis may submit and where the KSeF number and UPO appear.

Dynafis separates outgoing invoices that the workspace may issue from incoming supplier invoices. The distinction also governs corrections.

Income

For its own outgoing invoices Dynafis may create, validate and submit VAT or KOR using the authorized workspace context.

Expenses

For incoming invoices the buyer normally does not issue KOR on behalf of the supplier. Dynafis imports the supplier correction, links it to the original and includes it in the correction run.

Status and UPO

Submitted/processing is not acceptance. Accepted includes the KSeF number; Dynafis then downloads UPO and links it immutably to invoice, correction and monthly close.