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Correction note
Correction note is (apart from the correction invoice) the only document that enables correcting the data included in an invoice. The most significant feature that makes correction note different from correction invoice is that correction note is issued by the recipient of the invoice. Correction invoice only enables to correct mistakes in names and descriptions. It does not allow to correct any figures (amount, tax rates, due amounts, etc.).
Current document
invoice
invoice (former bill)
corrective invoice
pro forma invoice
advance invoice
final invoice
departmental invoice
invoice margin
simplified invoice
invoice cash method
collective invoice
invoice RR
bill
internal evidence
goods issue note
goods receipt note
external release
external release (only quantity)
internal release
debit note
credit note
correction note
collective correction note
internal note
interest note
request for payment
request for payment and interest
receipt
proof of payment
accept cash
proof of delivery
proof of delivery (only quantity)
order form
commercial offer
cost estimate
Number
Date of issue
Correct document
invoice
invoice (former bill)
corrective invoice
pro forma invoice
advance invoice
final invoice
departmental invoice
invoice margin
simplified invoice
invoice cash method
collective invoice
invoice RR
bill
internal evidence
goods issue note
goods receipt note
external release
external release (only quantity)
internal release
debit note
credit note
correction note
collective correction note
internal note
interest note
request for payment
request for payment and interest
receipt
proof of payment
accept cash
proof of delivery
proof of delivery (only quantity)
order form
commercial offer
cost estimate
Correct number
Correct date
Sign
without signs
original
copy
original / copy
duplicate
duplicate of original
duplicate of copy
Place of issue
Date of sale
Date of service
Date of the delivery of the goods
Date of completion of delivery of goods
Date of termination of services
Date of receipt of payment
Date of the contract
Comments
Additional comments
Seller
Name
Street
City
Postal code
VAT code
PESEL ID
VAT UE
REGON
Signature
Buyer
Name
Street
City
Postal code
VAT code
PESEL ID
VAT UE
REGON
Signature
Recipient
Seller
Buyer
Supplier
Credit
Debtor
Payer
Payer
Landlord
Tenant
Seller
Purchaser
Issuer
Recipient
Ordering Party
Recipient
Payer
Branch
Issuer
Issuer of the note
Delivery address
Address for correspondence
Mandatory
Principal
No marking
Contents revised
Correct contents
Register an account - it free!
Registered users can save invoices and customers can also retrieve data from the database and create many kinds of reports and statements - so invoicing is
much faster
. Register an account and use of the site does not commit to anything - if your account will not be renewed it will be automatically deleted with no charge.
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terms and conditions
and
privacy policy
service.
Sending a message
Registered users can send a message along with the PDF document to the specified email address. Email address of the sender is the same as the address used for registration in our service (you can change it on
Account
page). Two addresses of the recipient can be entered but they have to be separated by a comma.
Invoicing programme on-line
Efaktury.org enables you fast, easily and for free to create different kinds of invoices:
invoice
,
invoice (former bill)
,
corrective invoice
,
pro forma invoice
,
advance invoice
,
final invoice
,
departmental invoice
,
invoice margin
,
simplified invoice
,
invoice cash method
,
collective invoice
,
invoice RR
,
bill
,
internal evidence
,
goods issue note
,
goods receipt note
,
external release
,
external release (only quantity)
,
internal release
,
debit note
,
credit note
,
correction note
,
collective correction note
,
internal note
,
interest note
,
request for payment
,
request for payment and interest
,
receipt
,
proof of payment
,
accept cash
,
proof of delivery
,
proof of delivery (only quantity)
,
order form
,
commercial offer
,
cost estimate
. Documents can be created on any computer connected to the Internet wherever you are. You don't have to install any programme on your hard drive all you need is a browser. After registering and taking out subscription, you are given full access to options such as saving invoices, contracting parties, products and services, defining set values and adding graphic images (for example the logo of your company) which can automatically be placed as the headline of your documents. Click
here
to find out more.
Pre court request for payment
It is quite frequent that a person or a company does not pay their liabilities. In case the due date has passed, you can request the payment of liabilities. Notes interest and demand for payment (with or without interest) create online for free on our website.
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Invoice
Invoice (former bill)
Corrective invoice
Pro forma invoice
Advance invoice
Final invoice
Departmental invoice
Invoice margin
Simplified invoice
Invoice cash method
Collective invoice
Invoice RR
Bill
Internal evidence
Goods issue note
Goods receipt note
External release
External release (only quantity)
Internal release
Debit note
Credit note
Correction note
Collective correction note
Internal note
Interest note
Request for payment
Request for payment and interest
Receipt
Proof of payment
Accept cash
Proof of delivery
Proof of delivery (only quantity)
Order form
Commercial offer
Cost estimate
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