KSEF-BUS-133 GOV MANDATED Error Gov Enforced
Correction invoice requires corrected invoice issue date
Faktura korygująca wymaga daty wystawienia faktury korygowanej
Problem
The corrected invoice data section (DaneFaKorygowanej) is missing the original invoice issue date (DataWystFaKorygowanej — corrected invoice issue date).
How to Fix
Open the correction and fill in the original invoice issue date in the correction data section.
Source Reference
VAT Act, Art. 106j sec. 2 point 3
Page 131
Source Quote
“Data contained in the corrected invoice - including the issue date - must be indicated on the correction invoice.”
Description
SHA-256: 0b439c1fae8f…
Justification
CROSS FIELDLegal Basis Chain
1
Corrected invoice data
Dane faktury korygowanej
“data contained on the invoice to which the correcting invoice relates: a) those specified in Art. 106e sec. 1 points 1–5”
VAT Act, Art. 106j sec. 2 point 3 (Page 131)
2
DaneFaKorygowanej element
Element DaneFaKorygowanej
“Element containing the details of the corrected invoice, including the date of issue of the corrected invoice, number of the corrected invoice, KSeF number of the corrected invoice.”
Brochure FA(3), Table 34 (Page 68)