<?xml version="1.0" encoding="UTF-8"?>
<Deklaracja xmlns="http://dpi.mf.gov.pl/FR/2024/06/17/06172/">
 <Naglowek>
<KodFormularza kodSystemowy="DPI-IS (1)" wersjaSchemy="1-0">DPI-IS</KodFormularza>
<WariantFormularza>1</WariantFormularza>
<OkresOd>2025-01-01</OkresOd>
<OkresDo>2025-12-31</OkresDo>
</Naglowek>
 <Podmiot1>
<NazwaPodmiotu>Fictional Platform Example</NazwaPodmiotu>
<NIP>1111111111</NIP>
</Podmiot1>
 <DPI>
  <PlatformOperator>
<ResCountryCode>PL</ResCountryCode>
<TIN issuedBy="PL">1111111111</TIN>
<Name>Fictional Platform Example</Name>
<PlatformBusinessName>Fictional Market</PlatformBusinessName>
<RegisteredOffice legalAddressType="OECD304">
<CountryCode>PL</CountryCode>
<AddressFix>
<City>Fictional City</City>
</AddressFix>
</RegisteredOffice>
<Nexus>RPONEX1</Nexus>
<AssumedReporting>false</AssumedReporting>
<DocSpec>
<DocTypeIndic>OECD1</DocTypeIndic>
<DocRefId>2025000001</DocRefId>
</DocSpec>
</PlatformOperator>
  <ReportableSeller>
<Identity>
<IndividualSeller>
<Standard>
<IndSellerID>
<ResCountryCode>PL</ResCountryCode>
<TIN issuedBy="PL">2222222222</TIN>
<Name>
<FirstName>Fictional</FirstName>
<LastName>Seller</LastName>
</Name>
<Address>
<CountryCode>PL</CountryCode>
<AddressFix>
<City>Fictional City</City>
</AddressFix>
</Address>
<BirthInfo>
<BirthDate>1990-01-01</BirthDate>
</BirthInfo>
</IndSellerID>
<FinancialIdentifier>
<Identifier AccountNumberType="Inny">FICTIONAL-NOT-AN-ACCOUNT</Identifier>
</FinancialIdentifier>
</Standard>
</IndividualSeller>
</Identity>
<RelevantActivities>
<SaleOfGoods>
<Consideration>
<ConsQ1 currCode="PLN">100</ConsQ1>
<ConsQ2 currCode="PLN">0</ConsQ2>
<ConsQ3 currCode="PLN">0</ConsQ3>
<ConsQ4 currCode="PLN">0</ConsQ4>
</Consideration>
<NumberOfActivities>
<NumbQ1>1</NumbQ1>
<NumbQ2>0</NumbQ2>
<NumbQ3>0</NumbQ3>
<NumbQ4>0</NumbQ4>
</NumberOfActivities>
<Fees>
<FeesQ1 currCode="PLN">100</FeesQ1>
<FeesQ2 currCode="PLN">0</FeesQ2>
<FeesQ3 currCode="PLN">0</FeesQ3>
<FeesQ4 currCode="PLN">0</FeesQ4>
</Fees>
<Taxes>
<TaxQ1 currCode="PLN">100</TaxQ1>
<TaxQ2 currCode="PLN">0</TaxQ2>
<TaxQ3 currCode="PLN">0</TaxQ3>
<TaxQ4 currCode="PLN">0</TaxQ4>
</Taxes>
</SaleOfGoods>
</RelevantActivities>
<DocSpec>
<DocTypeIndic>OECD1</DocTypeIndic>
<DocRefId>2025000001</DocRefId>
</DocSpec>
</ReportableSeller>
 </DPI>
</Deklaracja>
