XV-PL-10

An invoice in PLN has no converted tax (…); those fields are for an invoice in a foreign currency (FA(3) information sheet, P_14_1W).

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element

KSeF and FA(3) checks KSeF 2.0 invoice verification (9 April 2026), FA(3) information sheet (August 2026)

Context

/fa:Faktura/fa:Fa

Test

not($pln) or not(fa:P_14_1W | fa:P_14_2W | fa:P_14_3W | fa:P_14_4W)

Checked with KSeF FA(3)

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Related rules

XV-PL-03 The NIP … of … has no valid check digit; KSeF's production environment rejects the invoice (KSeF 2.0, weryfika...
XV-PL-04 The internal identifier … of Podmiot3 starts with a NIP that has no valid check digit; KSeF's production envir...
XV-PL-05 KSeF accepts an invoice with an attachment (Zalacznik) only from a seller who has registered the option in e-U...
XV-PL-11 An invoice in … must give its tax in PLN as well; missing: … (VAT Act, art. 106e ust. 11; FA(3) information sh...
XV-PL-12 P_15 (…) must be the sum of the net amounts P_13_1 to P_13_11 and the tax P_14_1 to P_14_5 (…) (FA(3) informat...
XV-PL-13 The tax is not the rate applied to its net amount: … (rates 23 or 22, 8 or 7, 5 %; per line rounding allowed)...

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