INCORRECT_LINE_DATA_BY_VATRATE

Bericht

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).

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

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.

Betrokken XML-elementen

• 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

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.

Copyright (c) 2019 Nemzeti Adó- és Vámhivatal