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Afaktury.pl  >> Goods handover report

Online goods transfer report

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Sales procedure designations
Selected sales procedures:
2026-10-22
2026-10-22
Vendor
EORI
GUS Vies SMEO
The entity with the Tax ID is NOT registered as a VAT payer (data from MF.gov.pl)
The entity with the Tax ID IS registered as an active VAT payer (data from MF.gov.pl)
The entity with the Tax ID IS registered as a VAT-exempt payer (data from MF.gov.pl)
The entity with the Tax ID is NOT registered for EU VAT (data from VIES)
The entity with the Tax ID IS registered for EU VAT (data from VIES)
EORI
BL

unroll

GUS

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GUS
The provided Tax ID is not an EU VAT number; the correct format is PL1234567890
The provided Tax ID was not found in the VIES database

Note! Product prices are not required and are not displayed on the PDF printout

Invoice items
Deposit
0.000.000.000.00
Total weight kg
Margin type:
Total margin
VAT rate Net VAT Gross
Total 0.00 0.00 0.00
Net amount
VAT amount
Gross amount
i
i
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Set as recurring document


23 October 2026

The e-mail address is optional. Recurring invoices will be sent to the provided e-mail address after prior approval each time.

Fault step or period
Starting date cannot be earlier than tomorrow
Fault e-mail address to dispatch
The date of the first document cannot be earlier than tomorrow
Total amount to pay 0.00
In words:
Including deposit: 0.00
PET deposit: 0.00
Aluminium deposit: 0.00
Glass deposit: 0.00
thousand,thousand,thousand||million,million,million||billion,billion,billion
zero,one,two,three,four,five,six,seven,eight,nine||ten,eleven,twelve,thirteen,fourteen,fifteen,sixteen,seventeen,eighteen,nineteen||twenty,thirty,forty,fifty,sixty,seventy,eighty,ninety||one hundred,two hundred,three hundred,four hundred,five hundred,six hundred,seven hundred,eight hundred,nine hundred
Choose client in order to choose agency
Enter NIP number
Invalid Tax ID
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Entered code is incorrect
Insufficient amount of goods
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Enter the name of vendor
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Enter the issue date
Complete the data - Enter the place of issue
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Complete the data - Enter the reason for correction
Enter the name of product
Enter the price of product
Choose th VAT rate
Complete the data - Select the unit
The product has been added
according to NBP average exchange rate table No. [number] of [date]
Exchange rate: [rate] [currEx]/[multi][curr]
Net price
Gross price
Convert to net
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Net price after discount
Pre-tax price after rebate
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Current fiscal print status:
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Enter the buyer identifier (Tax ID/PESEL/Internal ID/...) or select the "No Tax ID" option
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Save Protocol

Payment history: i

Payment date Payment amount Payment method Notes
2026-10-22

Goods Transfer Protocol

The afaktury.pl invoicing application offers a goods transfer protocol template. This document is not an accounting document; it confirms that goods have been issued. It is often attached to an invoice. The protocol does not have to contain prices—only the product name and quantity.
Goods transfer protocols are often used by wholesalers to show which goods were issued to a customer. They also indicate which products have left inventory.

Required data on a goods transfer protocol

Although a goods transfer protocol is not an accounting document, it should include the seller’s and buyer’s (recipient’s) details, such as:
- document number
- date of issue and delivery of the goods
- company names
- addresses
- optionally, telephone numbers and e-mail addresses


It is also important to indicate which goods were issued and in what quantity. A price may also be entered on the form, although it is not required.
The goods transfer protocol template also provides space for the order number, delivery address, signatures of the issuer and recipient, and additional notes relevant to fulfilling the order.

When to issue a goods transfer protocol

A goods transfer protocol is issued together with the goods delivered to the customer.
It confirms that the customer received the goods, providing evidence that the goods left the warehouse. An invoice can be issued on this basis.

How to convert a protocol into an invoice or another document

The afaktury.pl application lets you quickly convert a protocol into another document. A goods transfer protocol can be converted into an invoice with one click.
This option is available in two places. When editing a document, use the “Additionally create from this document” list near the dates to select an invoice, proforma invoice, bill, order, or advance invoice.
You can also convert a protocol from the list of saved protocols. The P, FV, ZAL, ZAM and R icons below the document number convert it into a proforma invoice, invoice, advance invoice, order or bill.
All data, including the products and prices, is transferred to the new document. The selected document opens automatically with the current numbering and date. Its fully editable contents can be reviewed, changed, saved, exported to PDF, or sent by e-mail.

Goods transfer protocol PDF template

After saving the protocol, you can create a PDF document.
Open the menu or the list of saved protocols and click Print or Create PDF. In the dialog, you can choose which information appears in the document, including:
- prices on the printout
- signatures
- QR code
- payment due date
- date in the payment term
- payment QR code
- document status
- GTU field
- sales procedure field
- quantity summary
- amount in words
- net amount in the currency and VAT amount in PLN
- P (receipt) field
- product status field (printout)
- delivery method
- amount in two currencies
- currencies
- bank accounts
- VAT-payer status
- EU VAT-payer status
- split payment
- payment display
- payment history display

A goods transfer protocol PDF does not require all these options, but it is useful to review them and select the relevant ones.
Click Create PDF to open the protocol, which can then be saved to your computer or printed.

Sending a goods transfer protocol by e-mail

The fastest way to deliver a goods transfer protocol is to e-mail it directly to the customer. In afaktury.pl, it can be sent from the document editor or the list of saved protocols. Clicking “Send” opens a window for entering the e-mail address and displays the message the customer will receive. You can edit the suggested message and add other information.
Before sending, select any additional options and information that may be useful or required.
The goods transfer protocol can also be translated into a foreign language.
After clicking Send PDF, the protocol is delivered as an attachment.

Benefits of using afaktury.pl

The afaktury.pl online document application, including its goods transfer protocol feature, offers many options that help manage company records. Preferred or frequently used parameters—such as the VAT rate, unit of measure, currency, notes, statuses and additional information—can be configured individually. Each document also has several PDF templates, allowing you to choose, for example, your preferred document color.
A company logo or graphic footer can be uploaded in Settings and then displayed automatically in the protocol PDF as part of the company’s visual identity.
Users of the invoicing application receive numerous document templates, modern features and easy access to the complete archive.

Goods transfer protocol — PDF printout

Goods transfer protocol — PDF printout example
:
[D]
The columns in the table correspond to successive fields in the Standard Audit File for Tax according to the specification published on the website of the Ministry of Finance.
Field names and descriptions from the specification:
LpSprzedazy - Row number in the VAT sales register
NrKontrahenta - Number used to identify the customer for tax or value added tax purposes
NazwaKontrahenta - Customer's full name or company name, Adres Kontrahenta - Customer address
DowodSprzedazy - Sales document number
DataWystawienia - Sales document issue date
DataSprzedazy - Sale date, if specified and different from the sales document issue date. Otherwise - empty field
K_10 - Net amount - Supply of goods and provision of services within the country, exempt from tax
K_11 - Net amount - Supply of goods and provision of services outside the country
K_12 - Net amount - including provision of services referred to in Article 100(1)(4) of the Act
K_13 - Net amount - Supply of goods and provision of services within the country, taxed at 0%
K_14 - Net amount - including the supply of goods referred to in Article 129 of the Act
K_15 - Net amount - Supply of goods and provision of services within the country, taxed at 5%
K_16 - Output tax amount - Supply of goods and provision of services within the country, taxed at 5%
K_17 - Net amount - Supply of goods and provision of services within the country, taxed at 7% or 8%
K_18 - Output tax amount - Supply of goods and provision of services within the country, taxed at 7% or 8%
K_19 - Net amount - Supply of goods and provision of services within the country, taxed at 22% or 23%
K_20 - Output tax amount - Supply of goods and provision of services within the country, taxed at 22% or 23%
K_21 - Net amount - Intra-Community supply of goods
K_22 - Net amount - Export of goods
K_23 - Net amount - Intra-Community acquisition of goods
K_24 - Output tax amount - Intra-Community acquisition of goods
K_25 - Net amount - Import of goods settled in accordance with Article 33a of the Act
K_26 - Output tax amount - Import of goods settled in accordance with Article 33a of the Act
K_27 - Net amount - Import of services, excluding services purchased from value added tax taxpayers to which Article 28b of the Act applies
K_28 - Output tax amount - Import of services, excluding services purchased from value added tax taxpayers to which Article 28b of the Act applies
K_29 - Net amount - Import of services purchased from value added tax taxpayers to which Article 28b of the Act applies
K_30 - Output tax amount - Import of services purchased from value added tax taxpayers to which Article 28b of the Act applies
K_31 - Net amount - Supply of goods and provision of services for which the buyer is the taxpayer under Article 17(1)(7) or (8) of the Act (completed by the supplier)
K_32 - Net amount - Supply of goods for which the buyer is the taxpayer under Article 17(1)(5) of the Act (completed by the buyer)
K_33 - Output tax amount - Supply of goods for which the buyer is the taxpayer under Article 17(1)(5) of the Act (completed by the buyer)
K_34 - Net amount - Supply of goods and provision of services for which the buyer is the taxpayer under Article 17(1)(7) or (8) of the Act (completed by the buyer)
K_35 - Output tax amount - Supply of goods and provision of services for which the buyer is the taxpayer under Article 17(1)(7) or (8) of the Act (completed by the buyer)
K_36 - Output tax amount on goods and services included in the physical inventory referred to in Article 14(5) of the Act
K_37 - Return of the deducted or refunded amount spent on purchasing cash registers, as referred to in Article 111(6) of the Act
K_38 - Output tax amount on the Intra-Community acquisition of means of transport, reported in field K_24, payable by the deadline referred to in Article 103(3), in conjunction with paragraph 4 of the Act
K_39 - Tax amount on the Intra-Community acquisition of motor fuels, payable by the deadlines referred to in Article 103(5a) and (5b) of the Act
Select the appropriate parameter for the item:
GTU_01 - alcoholic beverages
GTU_02 - fuels
GTU_03 - heating oils and lubricating oils
GTU_04 - tobacco products
GTU_05 - waste
GTU_06 - electronic devices and their parts and materials
GTU_07 - vehicles and automotive parts
GTU_08 - precious and base metals
GTU_09 - medicines and medical devices
GTU_10 - buildings, structures and land
GTU_11 - trading in greenhouse gas emission allowances
GTU_12 - intangible services, including marketing and advertising services
GTU_13 - transport and warehousing services
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