KSEF-BUS-136 GOV MANDATED Error
TypKorekty must be in range 1–3
TypKorekty musi być w zakresie 1–3
Problem
Invalid correction type value (TypKorekty — correction type). Allowed values are: 1, 2, or 3.
How to Fix
Change the correction type to: 1 (effective on the original invoice's recording date), 2 (effective on the corrective invoice's issue date), or 3 (effective on another date).
Source Reference
Brochure FA(3), Table 34 — TypKorekty (XSD TTypKorekty)
Page 68
Source Quote
“Correction invoice should contain the type of correction marking.”
Description
SHA-256: 650c14412e8e…
Justification
CROSS FIELDLegal Basis Chain
1
Correction grounds
Przesłanki korekty
“Where, after the invoice has been issued: 1) the tax base or the tax amount stated on the invoice has changed, 2) (repealed) 3) goods and packaging have been returned to the taxpayer, 4) all or part of the payment referred to in Art. 106b sec. 1 point 4 has been returned to the buyer, 5) an error has been found in any item on the invoice — the taxpayer issues a correcting invoice.”
VAT Act, Art. 106j sec. 1 (Page 130)
2
Correction effect type
Typ skutku korekty
“Type of effect of correction in the records for VAT [optional field] The following values may be entered: - "1" - for a correction with effect on the date of recognition of the original invoice, - "2" - correction with effect on the date of issue of the corrective invoice, - "3" - correction with effect on a different date, including when the dates are different for different items of the corrective invoice.”
Brochure FA(3), Table 34 — TypKorekty (Page 68)