INCORRECT_LINE_DATA_BY_VATRATE

Mensagem

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).

Mantido no inglês original da NAV: uma mensagem oficial é uma referência jurídica, e traduzi-la poria as nossas palavras na boca da administração.

Quando a NAV o emite

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.

Elementos XML em causa

• 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

As mensagens e condições são reproduzidas literalmente da especificação inglesa da NAV, que a administração fiscal publica sob licença MIT — reutilização comercial e redistribuição expressamente concedidas, desde que se mantenha o aviso de copyright.

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