ValidateFin

INCORRECT_LINE_DATA_BY_VATRATE

L'invio va a buon fine. La NAV registra la fattura e segnala il punto da correggere nella prossima.

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). — L'invio va a buon fine. La NAV registra la fattura e segnala il punto da correggere nella prossima.

Non bloccanteAvvisiINCORRECT_LINE_DATA

Messaggio

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).

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

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.

Elementi XML interessati

  • 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

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.

Copyright (c) 2019 Nemzeti Adó- és Vámhivatal
Tutti i codici NAVValida una fattura NAV