INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO
El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO
The sum of the VAT amount of the cancelling invoice and the VAT 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 VAT amount of the cancelling invoice and the VAT 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 invoices submitted as a cancelling invoice (API invoiceOperation=STORNO) if the sum of the VAT amount of the STORNO invoice and the aggregated VAT amount of the referenced original invoice and its modifications (invoiceVatAmount) is not zero. Tolerated deviation: 1 unit in the currency of the invoice. Only runs if invoiceOperation=STORNO and modifyWithoutMaster = false when submitting the data provision, 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/SummaryNormal/invoiceVatAmount
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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