XV-PL-21

WartoscZamowienia (…) must be the sum of P_11NettoZ and P_11VatZ of the order lines (…) (FA(3) information sheet, WartoscZamowienia).

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/fa:Zamowienie[../fa:RodzajFaktury = 'ZAL' and not(fa:ZamowienieWiersz/fa:StanPrzedZ)]

Test

pl:near(pl:dec(fa:WartoscZamowienia), $sum, 0.01)

Checked with KSeF FA(3)

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Related rules

XV-PL-18 A final invoice (ROZ) must name the advance invoices it settles in FakturaZaliczkowa (VAT Act, art. 106f ust....
XV-PL-19 An advance invoice (ZAL) must describe the order or contract and its value in Zamowienie (VAT Act, art. 106f u...
XV-PL-20 Zamowienie is for an advance invoice (ZAL) and its correction (KOR_ZAL), not for … (FA(3) information sheet, Z...
XV-PL-22 A simplified invoice (UPR) may be issued up to PLN 450 or EUR 100 due; P_15 is … … (VAT Act, art. 106e ust. 5...
XV-PL-23 An invoice other than a simplified one must give the buyer's name and address (Podmiot2: Nazwa and Adres); onl...
XV-PL-24 JST 1 (the invoice concerns a subordinate local government unit) needs that unit in Podmiot3 with Rola 8, so t...

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