KSEF-BUS-058 GOV MANDATED Error Gov Enforced
Invalid GTU code (outside GTU_01-GTU_13 range)
Nieprawidłowy kod GTU (poza zakresem GTU_01-GTU_13)
Problem
The GTU code (goods and services group) on the invoice line is outside the valid range. Allowed values are GTU_01 through GTU_13.
How to Fix
Correct the GTU code on the invoice line — select the appropriate group from GTU_01 (alcohol) through GTU_13 (transport).
Source Reference
Brochure FA(3), Section GTU
Page 96
Source Quote
“GTU codes must belong to the closed set GTU_01–GTU_13, defined in § 10 sec. 3 item 1 lit. a–m of the JPK_VAT Regulation and confirmed by the FA(3) XSD schema enumeration.”
Description
SHA-256: 68c1418c87bc…
Justification
FORMATLegal Basis Chain
1
GTU codes on invoice
Kody GTU na fakturze
“Designation concerning the supply of goods and services [optional field]”
Brochure FA(3), Section GTU (Page 96)
2
Closed set of GTU_01–GTU_13 codes
Zamknięty zbiór kodów GTU_01–GTU_13
“GTU_01 – in case of the supply of goods referred to in Art. 10 sec. 3 item a of the Regulation on JPK_VAT with declaration … GTU_13 – in case of provision of transport and warehousing services”
Brochure FA(3), Section GTU, pp. 96–98 (Page 96)