INCORRECT_LINE_CALCULATION_NET_AMOUNT

Messaggio

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

Mantenuto nell'inglese originale della NAV: un messaggio ufficiale è un riferimento giuridico, e tradurlo metterebbe le nostre parole in bocca all'amministrazione.

Quando la NAV lo emette

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.

Elementi XML interessati

• 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

Fonte

Messaggi e condizioni sono riprodotti alla lettera dalla specifica inglese della NAV, che l'amministrazione fiscale pubblica con licenza MIT: riuso commerciale e ridistribuzione espressamente concessi, a condizione di conservare l'avviso di copyright.

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