Dear Customers, We would like to inform you that as of October 1, 2019, the bank account to which transfers for invoices issued to post-paid accounts should be made has changed. New account number: ING Bank Śląski SA 78 1050 1924 1000 0097 1936 9622. Information about the account change will also be included on invoices generated for the month Read more…
Ladies and Gentlemen! We have received information that due to the planned modernization works of the REGON register, the API interface (BIR1 service) provided by REGON will be unavailable on September 12, 2019 (Thursday) at 16:00 – 19:00. The above-mentioned unavailability of the REGON register affects the availability of functions offered by the nip24.pl API. Due to unavailability Read more…
We would like to inform you that today a function has been made available in the production environment (https://www.nip24.pl/api) that allows you to check the current status of the contractor's bank account in the list of VAT payers (the so-called white list of VAT payers): getIBANStatus. Additionally, a new version of the Excel add-in has been made available, which includes the functionality described above. A detailed description of how to use the new functions in Excel Read more…
Due to the planned launch of a new functionality regarding verification of the correctness of the contractor's bank account in the list of VAT payers (the so-called white list of VAT payers), the Regulations in this respect have been changed. The updated Regulations enter into force on September 1, 2019. To read the new provisions of the Regulations, please click on the link: Rules of use Read more…
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