KSEF-BUS-100 GOV MANDATED Error KSeF Guard Only
Mismatch between total amount (P_15) and summary sum
Niezgodność kwoty do zapłaty (P_15) z sumą podsumowania
Problem
Sum of summary amounts (Σ P_13_x + Σ P_14_x) does not equal gross amount P_15 (total payable).
How to Fix
Recalculate the invoice summary: P_15 (total payable) = Σ net amounts (P_13_x) + Σ VAT amounts (P_14_x). Rounding tolerance: 0.10 PLN.
Source Reference
VAT Act, Art. 106e sec. 1 point 13 i 15
Page 124
Source Quote
“P_15 must equal the sum of summary section amounts (P_13_x + P_14_x).”
Description
SHA-256: 918dff74ba92…
Justification
ARITHMETICLegal Basis Chain
1
Total amount due
Kwota należności ogółem
“15) the total amount due;”
VAT Act, Art. 106e sec. 1 point 15 (Page 125)
2
Net values sum by rates
Suma wartości netto wg stawek
“13) the sum of net sales values, broken down by sales subject to individual tax rates and sales exempt from tax;”
VAT Act, Art. 106e sec. 1 point 13 (Page 124)
3
P_15 field in FA(3)
Pole P_15 w FA(3)
“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)