KSEF-BUS-081 GOV MANDATED Error KSeF Guard Only
Rate 8%/7% requires P_13_2 and P_14_2 buckets (UPR and corrections exempt)
Stawka 8%/7% wymaga koszyków P_13_2 i P_14_2 (UPR i korekty pominięte)
Problem
Invoice line has 8%/7% VAT rate (P_12 = "8" or "7"), but the summary is missing bucket P_13_2 (net at 8%/7%) and/or P_14_2 (VAT at 8%/7%). This rule does not apply to simplified invoices (UPR) or correction invoices.
How to Fix
Recalculate the invoice summary. For the 8%/7% rate, add net bucket P_13_2 and VAT bucket P_14_2. If the document is a simplified invoice (UPR) or a correction invoice, this rule requires no action.
Source Reference
VAT Act, Art. 106e sec. 1 points 12-14
Page 124
Source Quote
“12) the tax rate, or the value-added tax rate where the special procedures referred to in Division XII, Chapters 6a, 7 and 9 are used; 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;”
Verbatim
SHA-256: 30e404f04750…
Justification
CROSS FIELDLegal Basis Chain
1
Mapping rate 8%/7% to P_13_2 and P_14_2
Mapowanie stawki 8%/7% na P_13_2 i P_14_2
“The sequence composed of fields P_13_2, P_14_2 and P_14_2W shall be filled in if the invoice contains sales subject to the first reduced rate — currently 8% or 7%. The sequence does not apply to the margin scheme.”
Brochure FA(3), Table 26 — P_13_2/P_14_2 (Page 48)
2 steps covered by legal source above