Invoices, which are a proof of the transactions, are delivered in the electronic form in PDF format (for download and print). After logging in, go to “History of transactions and operations”, where they are saved in the “Transaction fees” section. Invoices are generated on the first day of each month for the previous month in aggregate form.
It can be received by any user, not only by business customers. It will contain data left by you during the registration.
Invoices relating to transactions in foreign currencies to settle the tax are immediately converted to PLN according to the average NBP rate from the previous working day, in accordance with the regulation of art. 30 paragraph 2 of the Accounting Act.