INCORRECT_LINE_CALCULATION_GROSS_AMOUNT
El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.
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. — El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.
Mensaje
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.Se 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 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.
Elementos XML afectados
- 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
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.
Copyright (c) 2019 Nemzeti Adó- és Vámhivatal