Fakturowo.com is a modern tool for entrepreneurs who appreciate time and money savings. The service allows for fast issue of practically all types of accounting documents and registering and maintaining the account in the service is completely free of charge and is not connected with incurring any fees. The software is available from each place on earth (as it operates on the basis of search engine) thus it is a perfect solution for the businessmen who are always in a hurry. Using the service is very simple as it does not require any manuals, intuitive service makes that issuing documents does not constitute any problem for less fluent users. It is enough to select an interesting document for you and immediately you may start work. Within a few minutes you will create a new document, you may also send it to the indicated email address directly from the service. A copy of the document will remain in virtual archives to which you have access 24/7 from each place on earth. You do not need any additional software except for search engine and access to the internet.
Accept cash
Accept cash (VAT)
Accounting debit note
Accounting note
Advance invoice
Advance invoice (split payment mechanism)
Advance invoice (without VAT)
Advance invoice VAT margin
Bill
Bill (cost)
Call for payment (with interest)
Collective correction note
Collective invoice
Commercial offer
Commercial offer (net - gross)
Commercial offer (only quantity)
Commodity specification
Correction account
Correction note
Corrective invoice
Corrective invoice (not related to the amount)
Corrective invoice (without VAT)
Corrective invoice margin
Cost estimate
Cost estimate (without VAT)
Credit note
Daily fiscal report
Debit note
Delivery note (VAT)
Delivery note (only quantity)
Departmental invoice
Enquiry (quantity only)
Evidence of sale
External reception
External reception (without VAT)
External release
External release (only quantity)
External release (without VAT)
Final invoice
Final invoice (split payment mechanism)
Final invoice (without VAT)
Final invoice VAT margin
Goods issue note
Goods receipt note
Interest note
Internal VAT invoice
Internal evidence
Internal note
Accept cash (VAT)
Accounting debit note
Accounting note
Advance invoice
Advance invoice (split payment mechanism)
Advance invoice (without VAT)
Advance invoice VAT margin
Bill
Bill (cost)
Call for payment (with interest)
Collective correction note
Collective invoice
Commercial offer
Commercial offer (net - gross)
Commercial offer (only quantity)
Commodity specification
Correction account
Correction note
Corrective invoice
Corrective invoice (not related to the amount)
Corrective invoice (without VAT)
Corrective invoice margin
Cost estimate
Cost estimate (without VAT)
Credit note
Daily fiscal report
Debit note
Delivery note (VAT)
Delivery note (only quantity)
Departmental invoice
Enquiry (quantity only)
Evidence of sale
External reception
External reception (without VAT)
External release
External release (only quantity)
External release (without VAT)
Final invoice
Final invoice (split payment mechanism)
Final invoice (without VAT)
Final invoice VAT margin
Goods issue note
Goods receipt note
Interest note
Internal VAT invoice
Internal evidence
Internal note
Internal reception
Internal release
Invoice
Invoice (WDT)
Invoice (WNT)
Invoice (export of VAT-EU 28b services)
Invoice (export of goods)
Invoice (former bill)
Invoice (import of VAT-EU 28b services)
Invoice (import of goods)
Invoice (reverse charge vat)
Invoice (reverse charge without VAT)
Invoice (service export)
Invoice (service import)
Invoice (split payment mechanism)
Invoice RR
Invoice cash method
Invoice for the receipt
Invoice margin
Invoice to the contract of mandate (advance payment 2022)
Invoice to the contract of mandate (advance payment)
Invoice to the contract of mandate (lump sum)
Monthly fiscal report
Non-accounting sales
Non-accounting sales (quantity)
Offer
Order (from supplier)
Order form (from the customer)
Order form (gross)
Pro forma invoice
Pro forma invoice (without VAT)
Pro forma invoice VAT
Product specification (quantity only)
Product specification (without VAT)
Proforma invoice (split payment mechanism)
Proforma margin VAT invoice
Proof of delivery
Proof of payment
Re-invoicing
Receipt
Request for payment
Request for payment (with payment date)
Return to the receipt
Simplified invoice
VAT invoice
VAT invoice (MP - cash method)
VAT invoice (cost)
Internal release
Invoice
Invoice (WDT)
Invoice (WNT)
Invoice (export of VAT-EU 28b services)
Invoice (export of goods)
Invoice (former bill)
Invoice (import of VAT-EU 28b services)
Invoice (import of goods)
Invoice (reverse charge vat)
Invoice (reverse charge without VAT)
Invoice (service export)
Invoice (service import)
Invoice (split payment mechanism)
Invoice RR
Invoice cash method
Invoice for the receipt
Invoice margin
Invoice to the contract of mandate (advance payment 2022)
Invoice to the contract of mandate (advance payment)
Invoice to the contract of mandate (lump sum)
Monthly fiscal report
Non-accounting sales
Non-accounting sales (quantity)
Offer
Order (from supplier)
Order form (from the customer)
Order form (gross)
Pro forma invoice
Pro forma invoice (without VAT)
Pro forma invoice VAT
Product specification (quantity only)
Product specification (without VAT)
Proforma invoice (split payment mechanism)
Proforma margin VAT invoice
Proof of delivery
Proof of payment
Re-invoicing
Receipt
Request for payment
Request for payment (with payment date)
Return to the receipt
Simplified invoice
VAT invoice
VAT invoice (MP - cash method)
VAT invoice (cost)