KSEF-BUS-078 HEURISTIC Warning KSeF Guard Only
Podmiot3 missing identification data
Brak danych identyfikacyjnych podmiotu trzeciego (Podmiot3)
Problem
Third party (Podmiot3) has no accepted identification method: NIP, IDWew, NrVatUE, NrID, or BrakID.
How to Fix
Provide one Podmiot3 identification method: NIP, IDWew, KodUE+NrVatUE, or KodKraju+NrID. If no tax identifier appears on the invoice, set BrakID=1.
Source Reference
Brochure FA(3), Section Podmiot3/DaneIdentyfikacyjne
Page 30
Source Quote
“FA(3) Brochure, Table 15, describes accepted identification data for Podmiot3: NIP, IDWew, KodUE/NrVatUE, KodKraju/NrID, or BrakID. BrakID means a third party without a tax identification number or one whose identifier does not appear on the invoice.”
Description
SHA-256: 448e8231082f…
Justification
HEURISTICLegal Basis Chain
1
Podmiot3 — third-party data
Podmiot3 — dane podmiotów trzecich
“The optional element Podmiot3 contains data of any third parties, other than Podmiot1 and Podmiot2, that are related to the invoice.”
Brochure FA(3), Section Podmiot3 (Page 25)
2
DaneIdentyfikacyjne for Podmiot3 — accepted identifiers
DaneIdentyfikacyjne dla Podmiot3 — dopuszczalne identyfikatory
“Table 15 describes Podmiot3 identification data: NIP, IDWew, KodUE/NrVatUE, KodKraju/NrID, and BrakID. BrakID means a third party without a tax identification number or a third party whose identifier does not appear on the invoice.”
Brochure FA(3), Table 15 — DaneIdentyfikacyjne for Podmiot3 (Page 30)