https://github.com/mateuszkubuszok/b2binvoicetextemplate

TeX template for Polish B2B invoice (szablon TeX polskiej faktury B2B)
https://github.com/mateuszkubuszok/b2binvoicetextemplate

Last synced: 3 months ago
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TeX template for Polish B2B invoice (szablon TeX polskiej faktury B2B)

• Host: GitHub
• URL: https://github.com/mateuszkubuszok/b2binvoicetextemplate
• Owner: MateuszKubuszok
• License: gpl-2.0
• Created: 2015-09-01T12:59:31.000Z (almost 10 years ago)
• Default Branch: master
• Last Pushed: 2015-09-22T08:30:22.000Z (over 9 years ago)
• Last Synced: 2025-01-21T19:11:11.057Z (5 months ago)
• Language: TeX
• Homepage:
• Size: 180 KB
• Stars: 2
• Watchers: 3
• Forks: 0
• Open Issues: 0
• Metadata Files:
  • Readme: Readme.md
  • License: LICENSE

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README

        
Polish B2B Invoice TEX template

===

Example

---

You can see example PDF [here](https://github.com/MateuszKubuszok/B2BInvoiceTexTemplate/releases/download/0.3/example.pdf). It uses example TeX below as input.

How to use

---

Create commands for your own company as `.sty` file (in example we named it `issuer.sty`):

    \ProvidesPackage{issuer}

    \newcommand{\Issuer}[0]{

    ExampleSoft Jan Kowalski \\

    ul. Papierowa 1 \\

    69-666 Warszawa \\

    NIP: 1234567890 \\

    REGON: 123456789

    }

    \newcommand{\IssuerBankAccount}{

    ExampleSoft Jan Kowalski \\

    ul. Papierowa 1 \\

    69-666 Warszawa \\

    Bank Bankowy \\

    99 1050 1000 1000 0000 1111 2222

    }

    \newcommand{\IssuerInvoiceSigner}{Jan Kowalski}

Similarly we create commands for generating client data as another `.sty` file (in this example `client.sty`):

    \ProvidesPackage{scalac}

    \newcommand{\Client}[0]{

    Klient Sp. z o.o. \\

    ul. Papierowa 2 \\

    69-666 Warszawa \\

    NIP: 0987654321 \\

    REGON: 987654321

    }

Now all we need to do is to create an invoce with them:

    \documentclass[12pt,a4paper]{article}

    \usepackage{invoice}

    \usepackage{issuer} % to invoice with another issuer you can simply use some different package

    \usepackage{client} % similarly here you can invoice another client simply by swapping packages

    \pagestyle{empty}

    \begin{document}

    \begin{invoice}[Number=2015/1, % invoice number - required to be unique, but there are not strict format guidelones

                    SellingDate=30.02.2015,

                    InvoiceDate=30.02.2015,

                    PaymentDate=14.03.2015,

                    Seller=\Issuer, % here you can simply use command to fill invoice issuer data for you

                    Buyer=\Client, % here you can simply use command to fill client data for you

                    Paid=0.00, % how much client already paid

                    TotalWords=tysiąc siedemset siedemdziesiąt złotych, % for now has to be filled manually

                    BankAccount=\IssuerBankAccount, % here you can use command to fill bank account for you

                    Signer=\IssuerInvoiceSigner] % here you can use command to fill invoice signer for you

      % First you have to define VAT rate and service cost, then name of the service. For now template supports:

      %  1. \withVatZero{cost}\printItem{name}

      %  2. \withVatFive{cost}\printItem{name}

      %  3. \withVatEight{cost}\printItem{name}

      %  4. \withVatTwentyThree{cost}\printItem{name}

      \withVatTwentyThree{1000.00}\printItem{Usługi dla klienta}

      \hline

      \withVatEight{500.00}\printItem{Refaktura kosztów delegacji (bilety lotnicze)}

    \end{invoice}

    \end{document}

Then use something like TexStudio to generate your invoice, and make sure your accountant checks it before sending it out to client.