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