INCORRECT_LINE_DATA_BY_VATRATE
La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
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). — La déclaration aboutit. La NAV enregistre la facture et signale le point à corriger pour la suivante.
Message
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).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
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.
Éléments XML concernés
- 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
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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