INCORRECT_LINE_DATA_BY_VATRATE

Komunikat

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).

Zachowane w oryginalnym angielskim NAV: oficjalny komunikat jest odniesieniem prawnym, a tłumaczenie wkładałoby nasze słowa w usta administracji.

Kiedy NAV go zgłasza

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.

Elementy XML, których dotyczy

• 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

Źródło

Komunikaty i warunki odtworzono dosłownie z angielskiej specyfikacji NAV, którą administracja skarbowa publikuje na licencji MIT — komercyjne wykorzystanie i redystrybucja wyraźnie dozwolone pod warunkiem zachowania noty o prawach autorskich.

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