INCORRECT_LINE_CALCULATION_NET_AMOUNT

Message

The product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount.

Conservé 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 if the product of the item quantity and unit price (reduced by any discounts given) differs from the net line item amount. Determination of the calculated net value If the value of the discount (discountValue) is filled, Calculated net value = product quantity and unit price multiplied, minus the discount. If the discount is given as a percentage (the distcountRate is filled), Calculated net value = product quantity and unit price multiplied, minus the product of unit quantity, unit price and percentage discount multiplied. 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. Only runs if the …/quantity, …/unitPrice, …/lineNetAmount elements are filled in; in case of a modifying / cancelling invoice, only if lineOperation = CREATE.

Éléments XML concernés

• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineDiscountData/discountRate
• InvoiceData/invoiceMain/invoice/invoiceLines/line/lineDiscountData/discountValue
• InvoiceData/invoiceMain/invoice/invoiceLines/line/quantity
• InvoiceData/invoiceMain/invoice/invoiceLines/line/unitPrice

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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