INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED
La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
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 — La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
Message
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 zeroConservé dans l'anglais d'origine de la NAV : un message officiel est une référence juridique, et le traduire mettrait nos mots dans la bouche de l'administration.
Quand la NAV le déclenche
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.
Éléments XML concernés
- InvoiceData/invoiceMain/invoice/invoiceSummary/SummarySimplified/invoiceGrossAmount
Source
Les messages et conditions sont reproduits mot pour mot depuis la spécification anglaise de la NAV, que l'administration fiscale publie sous licence MIT — réutilisation commerciale et redistribution expressément accordées, à condition de conserver la mention de copyright.
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