Split Payment / Reverse Charge
Set value for P_18 and P_18A fields
Billit will set a value for P_18 depending on ventilation code (https://docs.billit.be/docs/ksef-tax-codes ) and no value for P_18A.
The values for the fields P_18 and P_18A can be set via CustomFields. This will always overrule the default settings by Billit.
How to do this (custom fields on header level):
"CustomFields":
{
"Faktura.Fa.Adnotacje.P_18": "1",
"Faktura.Fa.Adnotacje.P_18A": "1"
},Adding Text Descriptions linked to Split Payment
When needed, legal descriptions for Split Payment can be added via the DodatkowyOpis custom fields.
Example Below.
"CustomFields":
{
"Faktura.FA.DodatkowyOpis1.Klucz": " Informacja o MPP",
"Faktura.FA.DodatkowyOpis1Wartosc": "mechanizm podzielonej płatności",
},Updated about 4 hours ago