Configuration of e-invoicing in Avalara for Poland
After your Avalara E-Invoicing environment is ready for Poland, configure the required business identifiers for both seller and buyer records.
Before you begin
Before you start configuring Poland-specific settings, make sure that:
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Your Avalara Poland activation is completed and the VAT number is configured during the activation process.
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You understand the Poland-specific supported scope for clearance processing, UBL output, and available download formats.
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You review any Poland-specific handling for QR code, KSeF number, and response mapping outputs.
Required Poland setup values
Use the following values when configuring Poland:
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In the Legal Business Number field, specify the Polish VAT Number in the format
PLfollowed by the NIP value. For example:PL3933230512. -
In the Tax Register Number field, specify the domestic Polish tax ID, which is the NIP value. For example:
3933230512. -
Provide these required values in both the Seller section and the Buyer section.
- Poland is configured for clearance processing in Avalara.
- UBL is the supported outbound format for Poland.
- The VAT number must be configured during the Avalara Poland activation process.