ValidateFin

INCORRECT_LINE_DATA_BY_VATRATE

El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.

INCORRECT_LINE_DATA_BY_VATRATE

A given tax code (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under that tax code (the same occurrence of the VatRateType value set). — El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.

No bloqueanteAdvertenciasINCORRECT_LINE_DATA

Mensaje

A given tax code (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under that tax code (the same occurrence of the VatRateType value set).

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

Indicates if a given tax rate (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under the given tax rate (the same occurrence of the VatRateType value set). In the case of vatExemption and vatOutOfScope, item-level validation only occurs up to the vatExemption and vatOutOfScope nodes. In the case of MODIFY, it only runs if the lineAmountsNormal or lineAmountsSimplified node exists.

Elementos XML afectados

  • InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
  • InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineva
  • InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/line
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateNetData/vatRateNetAmount
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatCon
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRat
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRate

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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