INCORRECT_LINE_CALCULATION_GROSS_AMOUNT
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_CALCULATION_GROSS_AMOUNT
The product of quantity and unit price in the simplified invoice line item, taking discount data (if relevant) into account, differs from the gross amount of the line item. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The product of quantity and unit price in the simplified invoice line item, taking discount data (if relevant) into account, differs from the gross amount of the line item.Kept in the NAV's original English: an official message is a legal reference, and translating it would put our words in the authority's mouth.
When the NAV raises it
Issues a warning if the product of the quantity and unit price (with the given discount taken into account) in the line item of a simplified invoice differs from the gross line item amount. Only runs if the …/quantity, …/unitPrice, …/lineGrossAmountSimplified elements are filled in; in case of a modifying / cancelling invoice, inly if lineOperation = CREATE. 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.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineGrossAmountSimplified
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineDiscountData
- InvoiceData/invoiceMain/invoice/invoiceLines/line/quantity
- InvoiceData/invoiceMain/invoice/invoiceLines/line/unitPrice
Source
Messages and conditions are reproduced verbatim from the NAV's own English specification, which the tax authority publishes under the MIT licence — commercial reuse and redistribution expressly granted, on condition the copyright notice is kept.
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