KSEF-BUS-210 HEURISTIC Warning KSeF Guard Only
Correction (TypKorekty=1) with corrected total above original
Korekta (TypKorekty=1) z kwotą po korekcie wyższą niż oryginalna
Problem
A correction invoice with TypKorekty=1 (effective on the original invoice's recording date) has a corrected gross total (P_15) higher than the original from DaneFaKorygowanej. KSeF Guard flags this as a heuristic check for review — it is not a statutory requirement.
How to Fix
Verify TypKorekty and the amounts: confirm the correction type and corrected P_15 are intended. This is a heuristic warning (the rule can be disabled).
Source Reference
VAT Act, Art. 106j; FA(3) TypKorekty
Page 68
Source Quote
“TypKorekty=1 (decrease) correction should reduce the gross total compared to DaneFaKorygowanej.”
Description
SHA-256: 14701daaee9e…
Justification
BUSINESS LOGICLegal 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“Where, after the invoice has been issued: 1) the tax base or the tax amount stated on the invoice has changed, 2) (repealed) 3) goods and packaging have been returned to the taxpayer, 4) all or part of the payment referred to in art. 106b ust. 1 pkt 4 has been returned to the buyer,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 131)
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)