INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED
El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.
INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED
The sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zero — El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.
Mensaje
The sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zeroSe mantiene en el inglés original de la NAV: un mensaje oficial es una referencia jurídica, y traducirlo pondría nuestras palabras en boca de la administración.
Cuándo lo emite la NAV
Issues a warning for simplified invoices submitted as a cancelling invoice (API invoiceOperation=STORNO) if the sum of the amount of the invoice submitted with the STORNO operation and the aggregated gross amount of the original invoice referenced and its previous modifications (invoiceGrossAmount) is not zero. Tolerated deviation: 1 unit in the currency of the invoice. Only runs if the API invoiceOperation=STORNO when the data provision is submitted, and the chain of previous modifications (modificationIndex) is complete. When referring to the invoice of the legal predecessor, the elements of both the legal predecessor and the legal successor invoice chain are taken into consideration.
Elementos XML afectados
- InvoiceData/invoiceMain/invoice/invoiceSummary/SummarySimplified/invoiceGrossAmount
Fuente
Los mensajes y condiciones se reproducen literalmente de la especificación inglesa de la NAV, que la administración tributaria publica bajo licencia MIT: reutilización comercial y redistribución expresamente concedidas, siempre que se conserve el aviso de copyright.
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