KSEF-BUS-003 GOV MANDATED Error KSeF Guard Only
All P_14_*W fields required for foreign currency in corresponding rate brackets
Wszystkie pola P_14_*W wymagane dla waluty obcej w odpowiednich przedziałach stawek
Problem
Foreign currency invoice is missing the applicable P_14_*W field (VAT amount converted to PLN). This field is required for each rate bracket that has foreign-currency VAT.
How to Fix
Open the foreign currency invoice and fill the applicable P_14_*W field with VAT converted to PLN (using the conversion rate applicable to the invoice per Art. 31a of the VAT Act) in the summary section.
Source Reference
Brochure FA(3), Table 26 — P_14_1W..P_14_4W
Page 48
Source Quote
“Fields P_14_1W, P_14_2W, P_14_3W and P_14_4W are required when the invoice is issued in foreign currency. Each field contains the tax amount converted to PLN in accordance with Art. 106e sec. 11 of the VAT Act — for the basic rate (23%/22%), first reduced rate (8%/7%), second reduced rate (5%), and taxi lump sum respectively. The P_14_*W field must be present for each rate bracket (P_14_*) that appears on the invoice.”
Description
SHA-256: ac9125634746…
Justification
CROSS FIELDLegal Basis Chain
1
P_14_*W fields for foreign currency invoices
Pola P_14_*W dla faktur walutowych
“The sequence consisting of fields P_13_1, P_14_1 and P_14_1W is completed when the invoice contains sales covered by the basic rate - currently 23% or 22%. The sequence does not apply to the margin scheme.”
Brochure FA(3), Table 26, Section P_14_1W (Page 48)
2
Tax amounts shown in PLN
Kwota podatku wykazywana w złotych
“Tax amounts are shown in zlotys (PLN). Tax amounts expressed in foreign currency are shown in zlotys using the conversion rules adopted for converting amounts used to determine the tax base.”
VAT Act, Art. 106e sec. 11 (Page 126)