eFakt help

Enter your EDB, eUJP ID and certificate, then unlock the certificate so you can send.

How to choose a .p12 file, USB token or Keychain, and what Unlock, Lock and Test signature do.

Header, seller, buyer, payment and items, then Calculate for the totals and a check.

What happens when you press Send to UJP, and what the response means.

Fields the form doesn't have, templates for recurring invoices, and loading documents from other software.

Search outgoing and incoming documents by period, and what each tab in the details contains.

Cancel a sent invoice with a new document with negative amounts.

Fix part of a sent invoice. You enter the correct state and the difference is calculated for you.

Respond to an invoice another company sent you.

Enter the taxable base and VAT from an incoming invoice per indicator, for your deduction right.

Every change to outgoing or incoming documents on a given day, in one place.

Look up a company by EDB in the UJP register, together with its subsidiaries.

All UJP code lists, and the exchange rate of any currency on a given date.

Messages you may see and what to do about them.