KSEF-BUS-105 GOV MANDATED Error KSeF Guard Only
Total net sum of lines mismatch with summary
Suma netto wszystkich pozycji niezgodna z podsumowaniem
Problem
Sum of all line net amounts (P_11 — line net amount) does not match the sum of net buckets in the summary (P_13_x — net buckets by rate).
How to Fix
Recalculate the invoice summary — the sum of line net amounts (P_11) should match the sum of net buckets (P_13_x). Rounding tolerance: 0.10 PLN.
Source Reference
VAT Act, Art. 106e sec. 1 point 13
Page 124
Source Quote
“Sum of P_11 for all lines must equal sum of P_13_x fields.”
Description
SHA-256: 91e79504962d…
Justification
ARITHMETICLegal Basis Chain
1
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)
2
Line net value
Wartość netto wiersza
“Value of goods delivered or services provided covered by the transaction, excluding tax amount (net sales value) [conditional field]”
Brochure FA(3), Section P_11 (Page 93)