> Use this skill whenever asked about Polish e-invoicing, KSeF, Krajowy System e-Faktur, faktura ustrukturyzowana, FA(3) schema, structured invoice Poland, e-Faktura, UPO (Urzędowe Poświadczenie Odbioru), KSeF API, KSeF 2.0, batch submission Poland, offline mode KSeF, GTU codes, split payment MPP, NIP validation, or any question about issuing, receiving, validating, or archiving electronic invoices in Poland. Also trigger when preparing FA(3) XML invoices, configuring KSeF API integration, handling KSeF rejection errors, or advising on the transition to mandatory KSeF. This skill covers the FA(3) schema, KSeF API architecture, mandatory fields, validation rules, archiving, penalties, and interaction with Polish VAT returns. ALWAYS read this skill before touching any Polish e-invoicing work.
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategoryEngineeringStars0
About this skill
> Use this skill whenever asked about Polish e-invoicing, KSeF, Krajowy System e-Faktur, faktura ustrukturyzowana, FA(3) schema, structured invoice Poland, e-Faktura, UPO (Urzędowe Poświadczenie Odbioru), KSeF API, KSeF 2.0, batch submission Poland, offline mode KSeF, GTU codes, split payment MPP, NIP validation, or any question about issuing, receiving, validating, or archiving electronic invoices in Poland. Also trigger when preparing FA(3) XML invoices, configuring KSeF API integration, handling KSeF rejection errors, or advising on the transition to mandatory KSeF. This skill covers the FA(3) schema, KSeF API architecture, mandatory fields, validation rules, archiving, penalties, and interaction with Polish VAT returns. ALWAYS read this skill before touching any Polish e-invoicing work.
Quick start
Copy the install prompt. Use the green button above this README.
Send it to your agent. Paste it into your coding agent’s chat and send.
Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
> Use this skill whenever asked about Polish e-invoicing, KSeF, Krajowy System e-Faktur, faktura ustrukturyzowana, FA(3) schema, structured invoice Poland, e-Faktura, UPO (Urzędowe Poświadczenie Odbioru), KSeF API, KSeF 2.0, batch submission Poland, offline mode KSeF, GTU codes, split payment MPP, NIP validation, or any question about issuing, receiving, validating, or archiving electronic invoices in Poland. Also trigger when preparing FA(3) XML invoices, configuring KSeF API integration, handling KSeF rejection errors, or advising on the transition to mandatory KSeF. This skill covers the FA(3) schema, KSeF API architecture, mandatory fields, validation rules, archiving, penalties, and interaction with Polish VAT returns. ALWAYS read this skill before touching any Polish e-invoicing work.
About this listing
Category
Engineering
Reported license
AGPL-3.0
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.