INCORRECT_LINE_CALCULATION_NET_AMOUNT
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_CALCULATION_NET_AMOUNT
The product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount.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 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.
XML elements concerned
- 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
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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