{"id":3602,"date":"2026-01-14T09:10:48","date_gmt":"2026-01-14T08:10:48","guid":{"rendered":"https:\/\/btop.pl\/?p=3602"},"modified":"2026-05-27T15:13:25","modified_gmt":"2026-05-27T13:13:25","slug":"ksef-in-base-com-system-how-to-prepare-e-commerce-for-ksef-2-0","status":"publish","type":"post","link":"https:\/\/btop.pl\/en\/ksef-in-base-com-system-how-to-prepare-e-commerce-for-ksef-2-0\/","title":{"rendered":"KSeF in the Base.com system - how to prepare e-commerce for KSeF 2.0\u00a0"},"content":{"rendered":"

The National e-Invoicing System (KSeF) version 2.0 changes the way accounting documents are circulated in Polish e-commerce. For sellers, this means not only a technical obligation, but also the need to organise invoicing processes, integrate with accounting systems and automate operational work. In this context\u00a0<\/span>Base.com<\/span><\/b>\u00a0acts as a central tool that combines multi-channel sales with document handling and communication with KSeF.<\/span>\u00a0<\/span><\/p>\n

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Base.com as an e-commerce invoicing hub<\/span><\/b>\u00a0<\/span><\/p>\n

Base.com provides a complete set of tools for efficient issuance and handling of accounting documents. From a single panel, you can generate invoices (and in the case of selected accounting integrations, also receipts) for orders coming from multiple sales sources: online shop, marketplace or foreign channels.<\/span>\u00a0<\/span><\/p>\n

A key advantage is\u00a0<\/span>centralisation of the process<\/span><\/b>\u00a0- Instead of handling documents in several systems, the entire process takes place in Base.com and is then transferred to KSeF 2.0 (ERP).<\/span>\u00a0<\/span><\/p>\n

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Integration with KSeF 2.0 - how does it work in practice?<\/span><\/b>\u00a0<\/span><\/p>\n

Base.com's integration with KSeF 2.0 is designed to reduce manual operations and the risk of errors as much as possible. The system enables:<\/span>\u00a0<\/span><\/p>\n