KSEF-BUS-008 GOV MANDATED Error KSeF Guard Only
Exchange rate should not be present on PLN invoice
Kurs waluty nie powinien występować dla faktury w PLN
Problem
PLN invoice contains an exchange rate field (KursWalutyZ or KursWaluty), which is reserved for foreign currencies only.
How to Fix
Remove the exchange rate field (KursWalutyZ or KursWaluty). Exchange rate must not appear on PLN invoices.
Source Reference
Brochure FA(3), currency section
Page 100
Source Quote
“The exchange rate used to calculate the amount of tax, in cases referred to in sec. VI of the Act [optional field]. When amounts used for determining the tax base are provided in a foreign currency, the exchange rate applicable to a given line of the invoice shall be indicated.”
Description
SHA-256: c7775362322c…
Justification
CROSS FIELDLegal Basis Chain
1
PLN currency does not require conversion
Waluta PLN nie wymaga przeliczenia
“In the case of an invoice issued in Polish currency, the currency code must be given: "PLN".”
Brochure FA(3), Section KodWaluty (Page 43)
2
Conversion applies only to foreign currencies
Przeliczenie dotyczy wyłącznie walut obcych
“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)
1 step covered by legal source above