KSEF-BUS-030 GOV MANDATED Error Gov Enforced
Invoice issue date exceeds the allowed future-date window
Data wystawienia przekracza dozwolone okno przyszłej daty
Problem
Invoice issue date (P_1 — issue date) is set in the future beyond the allowed window (max 30 days ahead).
How to Fix
Check the invoice issue date — it should be the current date or no more than 30 days in the future.
Source Reference
Art. 106na sec. 1 of the VAT Act (LOGICAL_INFERENCE)
Page 43
Source Quote
“Art. 106na sec. 1 of the Act stipulates that a structured invoice is deemed to have been issued on the date it is sent to KSeF. The date of issue of the structured invoice indicated by the taxpayer in field P_1 is consistent with the date of sending the invoice to KSeF.”
Description
SHA-256: 002e2eb48945…
Justification
BUSINESS LOGICLegal Basis Chain
1
Structured invoice deemed issued on KSeF submission date
Faktura ustrukturyzowana wystawiona w dniu przesłania do KSeF
“A structured invoice is deemed issued on the day it is sent to the National e-Invoice System (KSeF).”
VAT Act, Art. 106na sec. 1 (Page 133)
2
P_1 is the invoice issue date
P_1 jako data wystawienia faktury
“The date of issue of the invoice referred to in Art. 106e sec. 1 item 1 of the Act is provided.”
Brochure FA(3), Section P_1 (Page 43)
3
P_1 must match KSeF submission date
P_1 zgodna z datą przesłania do KSeF
“Art. 106na sec. 1 of the VAT Act stipulates that a structured invoice is deemed to have been issued on the date it is sent to KSeF — meaning the date of issue in field P_1 (in "online" mode) must match the date the invoice is sent to KSeF.”
Brochure FA(3), Section P_1 (Page 44)
4
P_1 is key for invoice timeliness verification
P_1 kluczowa dla weryfikacji terminowości
“There are a number of cases where the date of issue of an invoice referred to in Art. 106e sec. 1 item 1 of the Act, indicated by the taxpayer in the P_1 field is the formal date of issue of the invoice (key to verifying the timeliness of invoice issuance).”
Brochure FA(3), Section P_1 (Page 44)