UNINTENDED_MODIFICATION_DELIVERY_DATE

Mensagem

The modification changes the delivery date of the original invoice (or, in case of a previous modification, the delivery date of the latest modifying invoice) to the issue date of the modifying invoice.

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 whether the submitted modification changes the delivery date of the original invoice (or, in case of earlier modifications, the delivery date of the last modifying invoice) to the issue date of the modifying invoice. This is a common error in invoicing programs. It only runs if the modifying invoice contains at least one line item, or if there is a change in the customer data compared to the base invoice. It only runs if the original invoice’s delivery date (or the last modifying invoice’s delivery date) and the new delivery date set by the modifying invoice fall in different calendar months.

Elementos XML em causa

• InvoiceData/invoiceIssueDate
• InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo
• InvoiceData/invoiceMain/invoice/invoiceHead/invoiceDetail/invoiceDeliveryDate

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.

Copyright (c) 2019 Nemzeti Adó- és Vámhivatal