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KSEF-BUS-135 INFERRED Error KSeF Guard Only

Non-correction invoice must have P_15 greater than zero

Faktura nie-korygująca musi mieć P_15 większe od zera

Problem

Gross amount payable (P_15 — total payable) must be positive on a non-correction invoice. Negative or zero amounts are only permitted on correction invoices (KOR).

How to Fix

Check the invoice gross amount — on regular invoices (VAT, UPR, ZAL) the P_15 amount must be greater than zero. If you need a negative amount, use a correction invoice.

Source Reference

VAT Act, Art. 106e sec. 1 point 15

Page 125

View source PDF

Source Quote

“The total amount due on an original (non-correction) invoice must be positive.”
Description SHA-256: 4fae47db029d…

Justification

LOGICAL INFERENCE

Legal 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

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)