KSEF-BUS-005 GOV MANDATED Error KSeF Guard Only
Tax amounts must be presented in PLN per Art. 106e(11)
Kwoty podatku muszą być wykazane w złotych (art. 106e ust. 11)
Problem
Foreign currency invoice has VAT amounts in the foreign currency, but no PLN VAT conversion (P_14_*W fields) is present. The VAT Act (Art. 106e sec. 11) requires tax amounts to be presented in PLN.
How to Fix
Open the foreign currency invoice and add PLN VAT conversion (P_14_*W field) for each rate bracket that contains foreign-currency VAT.
Source Reference
VAT Act, Art. 106e sec. 11
Page 126
Source Quote
“11. Tax amounts shall be shown in Polish zlotys. Tax amounts expressed in foreign currency shall be shown in zlotys using the conversion rules adopted for converting amounts used to determine the tax base. Amounts shown on the invoice shall be rounded to full groszy; fractions below 0.5 grosze are dropped, while fractions of 0.5 grosze or more are rounded up to 1 grosze.”
Verbatim
SHA-256: 9c942e544812…
Justification
VERBATIM QUOTELegal Basis Chain
1
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)