Eroare trimitere facturi in SPV

[camero224]

Buna seara,

Am primit aceasta eroare cand incercam sa trimit facturile in SPV.
Am ultima varianta de SAGA PS....si totusi... ?!

Multumesc.

tipAssert=FailedAssert; codEroare=BR-CO-17; localizareEroare=/Invoice/cac:TaxTotal/cac:TaxSubtotal; textEroare=[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.; expresieValidata=(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and ((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))"},{"message":"tipAssert=FailedAssert; codEroare=BR-Z-09; localizareEroare=/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory; textEroare=[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is Zero rated shall equal 0 (zero).; expresieValidata=xs:decimal(../cbc:TaxAmount) = 0"

[camero224]

rezolvat

[balazse246]

Si ai rezolvam cum?

[camero224]

Si ai rezolvam cum?

Era bifat ca este neplatitor, iar facturile au fost emise in mod eronat, cu TVA (importate din platforma UBER). Am schimbat setarile, inclusiv in platforma, si acum e ok.