INCORRECT_LINE_CALCULATION_NET_AMOUNT

Meldung

The product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount.

Im englischen Original der NAV belassen: Eine amtliche Meldung ist eine Rechtsreferenz; eine Übersetzung legte der Behörde unsere Worte in den Mund.

Wann die NAV ihn auslöst

Issues a warning if the product of the item quantity and unit price (reduced by any discounts given) differs from the net line item amount. Determination of the calculated net value If the value of the discount (discountValue) is filled, Calculated net value = product quantity and unit price multiplied, minus the discount. If the discount is given as a percentage (the distcountRate is filled), Calculated net value = product quantity and unit price multiplied, minus the product of unit quantity, unit price and percentage discount multiplied. The tolerated deviation is 1% of the calculated value expressed in HUF, but at least 1 HUF or 0.01 units of the invoice currency—whichever is greater. Only runs if the …/quantity, …/unitPrice, …/lineNetAmount elements are filled in; in case of a modifying / cancelling invoice, only if lineOperation = CREATE.

Betroffene XML-Elemente

• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineDiscountData/discountRate
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineDiscountData/discountValue
• InvoiceData/invoiceMain/invoice/invoiceLines/line/quantity
• InvoiceData/invoiceMain/invoice/invoiceLines/line/unitPrice

Quelle

Meldungen und Bedingungen sind wortgetreu der englischen NAV-Spezifikation entnommen, die die Steuerbehörde unter der MIT-Lizenz veröffentlicht — kommerzielle Nutzung und Weitergabe ausdrücklich erlaubt, sofern der Copyright-Hinweis erhalten bleibt.

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