KSEF-BUS-012 INFERRED Warning KSeF Guard Only
Corrected invoice issue date must not be later than correction invoice date
Data wystawienia faktury korygowanej nie może być późniejsza niż data korekty
Problem
The original invoice issue date (DataWystFaKorygowanej) is later than the correction invoice date (P_1 — issue date). You cannot correct an invoice that was issued after the correction.
How to Fix
Check the dates on the correction — the original invoice date (DataWystFaKorygowanej) must not be later than the correction issue date (P_1).
Source Reference
LOGICAL_INFERENCE: Art. 106j sec. 2 point 3
Page 70
Source Quote
“4) data contained in the invoice to which the correction invoice relates, specified in Art. 106e sec. 1 items 1-6, including the issue date (P_1). The corrected invoice date cannot be later than the correction date - derived from the logic of the correction document.”
Description
SHA-256: 1a28f233b26d…
Justification
CROSS FIELDLegal Basis Chain
1
Corrected invoice data — issue date
Dane faktury korygowanej — data wystawienia
“data contained on the invoice to which the correcting invoice relates: a) those specified in Art. 106e sec. 1 points 1–5”
VAT Act, Art. 106j sec. 2 point 3 (Page 131)
2
Issue date as mandatory element
Data wystawienia jako element obowiązkowy
“1) the date of issuance;”
VAT Act, Art. 106e sec. 1 point 1
3
Date chronology — logical inference
Chronologia dat — wnioskowanie logiczne
“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)