Technical support
How to grant KSeF authorization for an accounting company?
For your convenience, we have prepared a video instruction with a step-by-step description of the process. Below you will also find a detailed text version of the instruction, which you can use as reference material.
Step 1. System login.
Go to https://ap.ksef.mf.gov.pl/web/. Select Zaloguj profilem zaufanym (Log in with trusted profile). Next, enter your company's NIP number. Click Uwierzytelnij (Authenticate).
Step 2. Signing.
Click Podpisz (Sign). Select the signing method. Typically, Profil Zaufany (Trusted Profile). Then enter your login credentials and confirm the signing.
Step 3. Granting authorization.
Go to the Nadaj uprawnienie (Grant Authorization) section.
In the Rodzaj uprawnienia (Type of Authorization) section: Mandatory select Podmiotowi do wystawiania i przeglądania faktur (Entity for issuing and viewing invoices).
Step 4. Our company data.
Enter our company's NIP: 1133018235
Enter the name: MIA CONSULT GROUP SP. Z O.O.
Step 5. Scope of authorization.
In the Zakres uprawnień (Scope of Authorization) section, mandatory select all available options and click Nadaj uprawnienia (Grant Authorization).
Done! After your request is successfully processed, we will have access to your invoices located in KSEF.
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