Foreign Buyer And tax_no_kind

fakturownia-invoice-ksef-tax-id-kinds

Prepare buyer and seller tax identifier fields for KSeF-aware invoice payloads, including foreign buyers.

sixers/fakturownia-cli·0installs0starsFinance & Trading

SKILL.md

Full skill instructions

Auto-generated by go run ./cmd/gen-skills. Do not edit manually.

Foreign Buyer And tax_no_kind

Read fakturownia-invoices first.

Use this when KSeF requires explicit tax identifier semantics for the buyer or seller.

Example

fakturownia invoice create --input '{
  "kind":"vat",
  "seller_name":"Example Sp. z o.o.",
  "seller_tax_no":"5252445767",
  "seller_tax_no_kind":"",
  "seller_street":"ul. Przykładowa 10",
  "seller_post_code":"00-001",
  "seller_city":"Warszawa",
  "buyer_name":"DE Buyer GmbH",
  "buyer_company":true,
  "buyer_tax_no":"DE123456789",
  "buyer_tax_no_kind":"nip_ue",
  "buyer_country":"DE",
  "positions":[{"name":"Usługa","quantity":1,"total_price_gross":1230,"tax":23}]
}' --json

Notes

The API-native field names are buyer_tax_no_kind and seller_tax_no_kind.
Inspect fakturownia schema invoice create --json for the curated enum values and related KSeF fields.

Related Skills

Install skill

Copy and run in your terminal

npx -y skills add https://github.com/sixers/fakturownia-cli --skill invoice-ksef-tax-id-kinds

View on GitHub

skills/fakturownia/recipes/invoice-ksef-tax-id-kinds/SKILL.md

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