KSEF-BUS-010 GOV MANDATED Error KSeF Guard Only
Correction invoice requires corrected invoice reference data
Faktura korygująca wymaga danych faktury korygowanej
Problem
Correction invoice does not reference the original invoice it corrects. The DaneFaKorygowanej section (corrected invoice data) with the original invoice number is missing.
How to Fix
Open the correction and link it to the original invoice — the system should automatically populate the DaneFaKorygowanej section with the original invoice number and date.
Source Reference
VAT Act, Art. 106j sec. 2 point 3
Page 131
Source Quote
“Where after the invoice has been issued: 1) the tax base or the amount of tax shown on the invoice has changed, 3) goods and packaging have been returned to the taxpayer, 4) the buyer has been refunded all or part of the payment, 5) an error has been found in any item of the invoice — the taxpayer shall issue a corrective invoice.”
Description
SHA-256: 1841ac3ea1f4…
Justification
CROSS FIELDLegal Basis Chain
1
Mandatory corrected invoice data
Obowiązkowe dane faktury korygowanej
“data contained on the invoice to which the correcting invoice relates: a) those specified in Art. 106e sec. 1 points 1–5, b) the name (type) of goods or services covered by the correction”
VAT Act, Art. 106j sec. 2 point 3 (Page 131)
2
DaneFaKorygowanej element in FA(3) structure
Element DaneFaKorygowanej w strukturze FA(3)
“Element containing the details of the corrected invoice, including the date of issue of the corrected invoice, number of the corrected invoice, KSeF number of the corrected invoice.”
Brochure FA(3), Table 34 — DaneFaKorygowanej (Page 68)
3
KOR invoice type requires corrected invoice data
Rodzaj faktury KOR wymaga danych korygowanej
“- "KOR" - in the case of a corrective invoice,”
Brochure FA(3), Section RodzajFaktury (Page 54)