Faktura VAT 2026 STANDARD
Invoicing software for multiple companies
Faktura VAT 2026 STANDARD – Invoicing for Multiple Companies
Faktura VAT 2026 STANDARD is a modern system for small and medium-sized businesses in production, services and trade, handling both individual and bulk customers (including transport companies). The STANDARD edition is an intuitive, easy-to-use invoicing program for Windows that supports multiple companies. It includes all features of the START edition, plus serial mailing and envelope addressing. Supports JPK file export.
The straightforward interface lets people with little computer experience get started quickly — ideal for small and medium-sized trading and service businesses.
Core features of STANDARD edition
- Issue sales documents (invoices, receipts, till receipts…)
- Serial & recurring printing (subscription invoices)
- Multiple companies in one program (e.g. accounting offices)
- Postal forms & mailing
- Cash Register & Transfers
- KP and KW cash vouchers
- Price list, Contractor list
- VAT records & Sales report
- Import & Export
- Data archiving
- JPK file
- ✓ Multiple companies in one program
- ✓ Serial document printing
- ✓ Postal forms
- ✓ Export PDF, XLS, JPK
- ✓ LAN/online network work
- ✓ KSeF integration
Windows 10/11, requires .NET Framework
Faktura VAT 2026 STANDARD – Feature Overview
Invoices, receipts, till receipts – list of issued documents
- Invoice for VAT payers and non-VAT entities (VAT Invoice, Invoice without VAT)
- Simplified invoice
- Margin VAT invoice
- MP Invoice
- VAT RR Invoice
- WDT Invoice (intra-EU supply)
- WNT Invoice (intra-EU acquisition)
- Internal invoice
- Export invoice
- Corrective invoice
- Split-payment invoice
- Scrap metal invoice
- Re-invoice
- Multilingual invoice (English, German, French, Czech, Swedish or custom translations)
- Subscription invoices – printed together with a pre-filled bank transfer slip on one A4 sheet.
- Receipt
- Till receipt
- Pro-forma invoice
- Advance payment invoice
- Final invoice
- Commercial Invoice
- Commercial Invoice pro-forma
- Customer order
- Supplier order
- Customer quote
Other accounting documents
The program also generates the following documents:
- KP/KW document (cash receipt/payment voucher)
- Cash report
- Bank transfers (colour or print)
- Social insurance payments (ZUS)
- Payment register
- Payment demands
- Payment proofs
- Correction note
- Interest note
Postal forms & mailing
Address printing and mailing — print addresses on any label format (e.g. stickers), DL, DL+ (business profile), C6, B5 envelopes, including DL with windows. Prepare a complete mailing from printing through envelope insertion: addressing, transfer slip printing and dispatch confirmation. Print dispatch book, dispatch confirmation, cash-on-delivery confirmation + barcodes. Envelope addressing and serial printing on labels of any format.
Fast invoice issuance
Fast invoice issuance with quick contractor insertion, GUS online database search, insertion by VAT ID (NIP), company list, or partial name. Automatic postcode-to-city fill, quick product/service selection, keyboard shortcuts, automatic price list and company list building. Clone previously issued documents. Quick editing of issued invoices.
In addition to manual entry, prepare a product/service database and a detailed price list in advance. Sales can be conducted at net or gross retail prices, just like a cash register.
Document verification before printing, checking account numbers, VAT ID (NIP), REGON (optional), postcodes, and seller/buyer/item data.
Custom dictionaries: units of measure, payment methods, bank account numbers, product groups, client groups, configurable VAT rates. Discounts (including individual discounts per customer).
Serial document printing
Serial printing — address printing on any label format, envelopes, dispatch book, dispatch confirmation, cash-on-delivery confirmation + barcodes. Envelope addressing and serial printing on labels of any format.
Defining invoice appearance – ready-made document styles
Customise invoice appearance. 7 ready-made invoice templates, company logo and stamp, custom notes, editing of fixed texts and document headers, font changes. Custom footer. Configurable position table columns.
Custom document numbering in your own format, e.g. SYMBOL/NR/YEAR/F, automatic or manual. Annual or monthly numbering. Separate numbering for different document types.
Multiple languages, NBP & ECB exchange rates
Issue documents in various languages (English, German, Czech, French, Swedish, with the option to add/edit custom translations). Bilingual invoices. Multi-currency sales support.
The program automatically downloads current exchange rates from NBP and ECB, with a built-in currency calculator. Access to historical rates. Convert document values between currencies with appropriate annotation.
Lists & Reports
Company list, document list, price list with print, export and import from SQL, CSV, Excel, HTML, XML. Three price levels (Basic, Wholesale, Sale). Automatic data collection. Product and company groups. Company and product search by NIP, code, or name.
Reporting functions (sales, VAT records) — analyse sales, monitor business growth, create VAT registers. Balance sales and purchases by contractor or product over any period.
Receivables control, payment register, invoice settlement. Overdue invoices highlighted in red, payment demands, e-mail reminders.
Fiscal printer & barcode scanner
Works with barcode scanners and fiscal printers: POSNET THERMAL, NOVITUS, QUATRO, DELIO and VIVO.
Export to XLS, HTML, CSV, JPK file and more
Save documents to PDF, HTML, JPG, XML and send by e-mail. Serial e-mail sending to hundreds of recipients simultaneously or during printing. Print documents at month-end or for a selected period.
Data backups
Data backup. Create copies of documents and data on any media or as a ZIP archive. The program will remind you to back up, or you can activate it yourself.
Automatic updates
Automatic update. Built-in internet update module. The program automatically detects newer versions and performs the update when regulatory changes occur.
Program interface in PL, EN, DE, CZ
Application interface available in Polish, English, German and Czech. Non-Polish speakers and companies operating internationally can use the program in their language.
Local, remote, cloud or online work
Remote work over the internet or local network. Use a local or remote MS SQL / MySQL database server. Multiple employees can access the same data and documents from any workstation on the LAN or remotely via the internet.
The program connects via API to KSeF (National e-Invoice System) and sends issued documents directly to the system.
Supported Sales Documents
Invoices & receipts
- VAT Invoice
- Corrective VAT Invoice
- Advance VAT Invoice
- Final VAT Invoice
- Margin VAT Invoice
- VAT RR Invoice
- Export Invoice
- Foreign-currency Invoice
- Receipt
- Corrective Receipt
- Till Receipt
- Accounting Note
- Order
- Pro-forma
- Commercial Quote
Purchase documents
- Purchase VAT Invoice
- Corrective Purchase VAT Invoice
- Purchase Receipt
- Corrective Purchase Receipt
- Purchase Order
Warehouse documents
- WZ – Goods Issued Note
- PZ – Goods Received Note
- MM – Stock Transfer
- RW – Internal Issue
Customer Reviews
"The program really won me over — a friendly interface, ease of use, and just the features I need."
"Very clear program, invoices look great. HIGHLY RECOMMENDED."
"Congratulations on the program — it's clear and really well designed."
"Excellent invoicing program, very clear. I've been looking for something like this for a long time."
"So far I'm very happy. It meets my expectations, including the price. You can do everything with it."
"I really like your program — clear, professional and easy to use."
Screenshot Gallery
Screenshots of Faktura VAT. Click a thumbnail to open a full-size preview.
Try Faktura VAT for free
Download the START version with no time limit, or test STANDARD/PRO for 31 days.