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KSEF-BUS-125 BEST PRACTICE Error KSeF Guard Only

Missing rate summary section (P_13)

Brak sekcji podsumowania stawek (P_13)

Problem

Invoice does not contain any net summary bucket (P_13_x — net amounts by VAT rate). Every invoice must have at least one bucket matching the applied rate.

How to Fix

Recalculate the invoice summary — the system should automatically generate net buckets (P_13_x) corresponding to the VAT rates applied on the lines.

Source Reference

VAT Act, Art. 106e sec. 1 point 13

Page 124

View source PDF

Source Quote

“Invoice must contain at least one item in rate summary (P_13_x).”
Description SHA-256: ccb53d077d6b…

Justification

XSD SCHEMA

Legal 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)