KSEF-BUS-108 BEST PRACTICE Error KSeF Guard Only
Gross row value inconsistency (P_11A != P_8B * P_9B)
Niekonsekwencja w wyliczeniu kwoty brutto wiersza (P_11A != P_8B * P_9B)
Problem
Line gross amount (P_11A — gross amount) does not match quantity (P_8B — quantity) times unit gross price (P_9B — gross unit price).
How to Fix
Recalculate the values on the indicated line: gross (P_11A) = quantity (P_8B) × gross price (P_9B). Rounding tolerance: 0.02 PLN.
Source Reference
VAT Act, Art. 106e sec. 7
Page 126
Source Quote
“P_11A (gross) must equal P_8B × P_9B (tolerance 0.02 PLN). When the unit price is given as gross, the line gross total should match quantity times gross unit price.”
Description
SHA-256: dc60b9d7756f…
Justification
ARITHMETICLegal Basis Chain
1
Line gross value
Wartość brutto wiersza
“Gross sales value, where Art. 106e sec. 7 and 8 of the Act is applied [conditional field]”
Brochure FA(3), Section P_11A (Page 93)
2
Tax amount calculation
Obliczanie kwoty podatku
“The taxpayer may calculate the tax amount in respect of goods supplied or services performed at a given tax rate using the following formula”
VAT Act, Art. 106e sec. 7 (Page 126)