Getting started

Choose country and tax profile

Define country logic, VAT ID, client context and export rules.

The country profile controls which tax identifiers, target formats and validation rules Dynafis proposes. It does not replace professional tax assessment of the transaction.

Organisation country and document context

Select the country in which the workspace primarily operates. For cross-border invoices, the actual supplier, recipient and place-of-supply context still needs review.

Record tax identities

Enter company name, address and the required VAT ID, NIP or other identifiers completely. Dynafis uses them for matching, warnings and exports but does not silently alter the original document.

Review the rule profile

Before creating KSeF, XRechnung, ZUGFeRD or Peppol output, verify that target country and profile match the recipient. Uncertain cases remain in review until an authorised person decides.