XV-PL-25

GV 1 (the invoice concerns a member of a VAT group) needs that member in Podmiot3 with Rola 10, so that it receives the invoice in KSeF (FA(3) information sheet, GV).

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:Podmiot2[fa:JST = '1' or fa:GV = '1']

Test

fa:GV != '1' or ../fa:Podmiot3[fa:Rola = '10']

Checked with KSeF FA(3)

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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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XV-PL-27 An invoice with exempt sales (P_13_7 or a line at rate zw) must give the legal basis of the exemption: P_19 1...
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