KSEF-BUS-043 GOV MANDATED Error KSeF Guard Only
Total receivable (P_15) consistent with sum of net + VAT buckets
Kwota zobowiązania ogółem spójna z sumą netto i VAT
Problem
Invoice gross amount (P_15 — total payable) is not consistent with the sum of all net buckets (P_13_x — net amounts by rate) and VAT buckets (P_14_x — VAT amounts by rate).
How to Fix
Recalculate the invoice totals and verify: P_15 (gross) = sum of net amounts (P_13_x) + sum of VAT amounts (P_14_x). Rounding tolerance: 0.02 PLN total.
Source Reference
VAT Act, Art. 106e sec. 1 points 13–15
Page 124
Source Quote
“13) the sum of net sales values, broken down by sales subject to individual tax rates and sales exempt from tax; 14) the tax amount on the sum of net sales values, broken down by amounts relating to individual tax rates; 15) the total amount receivable;”
Verbatim
SHA-256: e55e24727990…
Justification
ARITHMETICLegal Basis Chain
1
Total amount receivable
Kwota należności ogółem
“15) the total amount receivable;”
VAT Act, Art. 106e sec. 1 point 15 (Page 125)
2
P_15 field — total amount due
Pole P_15 — kwota należności ogółem
“Total amount due. In the case of advance invoices - the amount of the payment documented by the invoice. In the case of invoices referred to in Art. 106f sec. 3 of the Act - the amount remaining to be paid.”
Brochure FA(3), Table 27 — P_15 (Page 53)
2 steps covered by legal source above