KSEF-BUS-177 GOV MANDATED Error KSeF Guard Only
Gross vs Net+VAT consistency mismatch (P_11A != P_11 + P_11Vat)
Niekonsekwencja brutto wiersza względem netto i VAT (P_11A != P_11 + P_11Vat)
Problem
The line gross value (P_11A — gross amount) does not equal the sum of net (P_11 — net amount) and VAT (P_11Vat — line VAT amount).
How to Fix
Recalculate the values on the indicated line: gross (P_11A) = net (P_11) + VAT (P_11Vat). Rounding tolerance: 0.02 PLN.
Source Reference
VAT Act, Art. 106e sec. 1 point 10 + sec. 7-8; FA(3) FaWiersz P_11/P_11Vat/P_11A
Page 125
Source Quote
“P_11A (gross row) must equal the sum of P_11 (net) and P_11Vat (VAT) (0.02 PLN tolerance).”
Description
SHA-256: 0e0692456dd0…
Justification
ARITHMETICLegal Basis Chain
1
Tax amount from net sales value sum
Kwota podatku od sumy wartości sprzedaży netto
“14) the tax amount calculated on the sum of net sales values, broken down by amounts for individual tax rates;”
VAT Act, Art. 106e sec. 1 point 14 (Page 125)
2
Tax calculation from gross value
Sposób obliczenia podatku od wartości brutto
“The taxpayer may calculate the tax amount in respect of goods supplied or services performed at a given tax rate using the following formula”
VAT Act, Art. 106e sec. 7 (Page 126)
3
Line gross value
Wartość brutto wiersza
“Gross sales value, where Art. 106e sec. 7 and 8 of the Act is applied [conditional field]”
Brochure FA(3), Section P_11A (Page 93)