INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO
La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
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 — La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
Message
The sum of the VAT amount of the cancelling invoice and the VAT 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 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.
Éléments XML concernés
- InvoiceData/invoiceMain/invoice/invoiceSummary/SummaryNormal/invoiceVatAmount
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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