INCORRECT_LINE_CALCULATION_NET_AMOUNT

Bericht

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

Bewaard in het oorspronkelijke Engels van de NAV: een officieel bericht is een juridische referentie, en vertalen zou onze woorden in de mond van de dienst leggen.

Wanneer de NAV hem geeft

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.

Betrokken XML-elementen

• 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

Bron

Berichten en voorwaarden zijn woordelijk overgenomen uit de Engelse NAV-specificatie, die de belastingdienst onder de MIT-licentie publiceert — commercieel hergebruik en herdistributie uitdrukkelijk toegestaan, mits de copyrightvermelding behouden blijft.

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