---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement и верига за доставки > Документи за транзакции > Транзакция (Фактуриране)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: bg
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_bg
connect_url: https://support.ariba.com/item/view/KB0397677_bg?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/bg
---

# Как да създам фактура?

## Симптом

How do I submit an invoice to receive payment?

## Разрешение

**Въпрос**

Как да изпратя фактура?

**Отговор**

За да създадете и подадете фактура, първо трябва да [установите търговско отношение](https://support.ariba.com/item/view/153182_bg) с вашия клиент. След това трябва да определите [какъв вид фактура ще създавате](https://support.ariba.com/item/view/153085_bg). В Ariba Network може да създадете три вида фактури:

- [Фактура на база ПД](https://support.ariba.com/item/view/174981_bg)
- [Фактура без ПД](https://support.ariba.com/item/view/174949_bg)
- [Фактура по договор](https://support.ariba.com/item/view/175148_bg)

**Допълнителна информация**

[Тук](https://support.ariba.com/item/view/105496_bg) може да видите инструкции как да добавите данък, специална обработка, отстъпки, платежни условия и коментари към вашата фактура.

## Вижте също

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)For information on how to add tax, shipping, discounts, or comments to an invoice, see [How do I add tax, special handling, discounts, payment terms, or comments to an invoice?](https://support.ariba.com/item/view/KB0392526)

## Ключови думи

upload invoice, create invoice, rais invoice, enter invoice, input invoice, invoice submission, invoicing, process order, bill customer, issue, submit invoice, upload document