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PJFV

TaxBase vs DebitAmount vs CreditAmount

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PJFV

Tive muitos erros do tipo que indico a seguir:

Compreendi que se tiver valor em TaxBase o DebitAmount ou o CreditAmount tem de ser zero.

fiquei sem perceber qd é que é prenchido o TaxBase  ????

 

Line: 17581, Column: 24] cvc-assertion: Assertion evaluation ('if (( ns:TaxBase and ns:UnitPrice !=0)) then false() else true()') for element 'Line' on schema type '#AnonType_LineInvoiceSalesInvoicesSourceDocuments' did not succeed.
[Line: 17581, Column: 24] cvc-assertion: Assertion evaluation ('if (( ns:TaxBase and ns:DebitAmount !=0) or ( ns:TaxBase and ns:CreditAmount !=0)) then false() else true()') for element 'Line' on schema type '#AnonType_LineInvoiceSalesInvoicesSourceDocuments' did not succeed

ns:TaxBase

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