KSEF-BUS-154 GOV MANDATED Error Gov Enforced
Invalid watercraft/aircraft identification (missing hours)
Błędne dane identyfikacyjne statku/samolotu
Problem
Watercraft or aircraft entry (P_22C/P_22D) requires the operating hours (Godziny).
How to Fix
Fill in the Godziny (hours) field inside the P_22C or P_22D section with the operating hours of the means of transport.
Source Reference
Art. 106e sec. 1 point 22 subparagraph b of the VAT Act; Brochure FA(3) P_22C/P_22D
Page 125
Source Quote
“Watercraft or aircraft entry requires operating hours data (P_22C/P_22D).”
Description
SHA-256: a39a145f1879…
Justification
CROSS FIELDLegal Basis Chain
1
New transport means data on ICS invoice
Dane nowego środka transportu na fakturze WDT
“22) where the subject of the intra-Community supply is a new means of transport — the date on which the new means of transport was placed into service and: b) the number of operating hours of the new means of transport — for watercraft referred to in Art. 2 item 10 lit. b and for aircraft referred to in Art. 2 item 10 lit. c”
VAT Act, Art. 106e sec. 1 point 22 lit. b (Page 125)
2
Operating hours for watercraft/aircraft (P_22C/P_22D)
Godziny robocze jednostki pływającej/statku powietrznego (P_22C/P_22D)
“If the field P_22 equals "1" and the supply concerns watercraft referred to in Article 2(10)(b) of the Act, the number of working hours of the new means of transport shall be entered.”
Brochure FA(3), Section NowySrodekTransportu — P_22C/P_22D (Godziny) (Page 62)