- KSeF does not allow correcting only the buyer’s NIP on a structured invoice.
- The taxpayer must issue a correction invoice “to zero” and then issue a new invoice with the correct buyer data.
- For VAT in JPK_V7, both the zero-correction and the new correct invoice must be reported retroactively in the original tax period.
- The wrong NIP should be reversed with a negative entry, then the correct data reported using the original document number, to keep VAT settlement neutral.
Source: ksiegowosc.infor.pl
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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