XV-PL-26

An invoice with sales under the margin scheme (P_13_11 …) must carry the margin scheme note: P_PMarzy 1 with its kind (VAT Act, art. 106e ust. 1 pkt 20 to 22; FA(3) information sheet, P_PMarzy).

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

pl:dec(fa:P_13_11) = 0 or fa:Adnotacje/fa:PMarzy/fa:P_PMarzy = '1'

Checked with KSeF FA(3)

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Related rules

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...
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 rec...
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...
XV-PL-28 An invoice with domestic reverse charge sales (P_13_10 or a line at rate oo) must carry the reverse charge not...
XV-PL-29 An invoice over PLN 15,000 due (P_15 …) to a taxpayer, with goods or services of Annex 15 (P_12_Zal_15), must...

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