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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

Numer KSeF

Invoice identifier assigned by Poland's KSeF.

Definition

The Numer KSeF is generated by the Ministry of Finance central system the moment an invoice (e-Faktura in the FA XSD schema) passes the controls and is registered. It acts as the invoice's official reference, is required for split-payment (MPP) transfers, and appears inside the UPO confirmation. It does not replace the commercial invoice number chosen by the seller.

Origin

Defined in the Krajowy System e-Faktur documentation published by the Ministerstwo Finansów / Krajowa Administracja Skarbowa on podatki.gov.pl, under the VAT Act (Ustawa o VAT).

Example in context

Numer KSeF: 1111111111-20260620-A1B2C3D4E5F6-7A (NIP-date-hash-checksum).

  • KSeF — system that assigns the number.
  • UPO — receipt carrying this number.

Last updated: June 20, 2026