Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.1Invoice.DocumentTotals.GrossTotal (FT S2021/1) está mal calculado. Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.2Invoice.DocumentTotals.GrossTotal (FT S2021/2) está mal calculado. Erro no ficheiro, AuditFile.SourceDocuments.SalesInvoices.3Invoice.DocumentTotals.GrossTotal (FT S2021/3) está mal calculado. #120

Edson2001 · 2021-01-28T13:48:35Z

Edson2001
Jan 28, 2021

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          <ProductDescription> Computador</ProductDescription>
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          <CreditAmount>31800.00</CreditAmount>
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            <TaxType>IVA</TaxType>
            <TaxCountryRegion>AO</TaxCountryRegion>
            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0.00</TaxPercentage>
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      <Invoice>
        <InvoiceNo>FT S2021/2</InvoiceNo>
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          <TaxPointDate>2021-01-28</TaxPointDate>
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          <Tax>
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          <ProductDescription>Wiley FOX</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>unidade</UnitOfMeasure>
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          <TaxPointDate>2021-01-28</TaxPointDate>
          <Description>Wiley FOX</Description>
          <CreditAmount>60000.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
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            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0.00</TaxPercentage>
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        <Line>
          <LineNumber>2</LineNumber>
          <ProductCode>3</ProductCode>
          <ProductDescription> Computador</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>unidade</UnitOfMeasure>
          <UnitPrice>31800.00</UnitPrice>
          <TaxPointDate>2021-01-28</TaxPointDate>
          <Description> sss</Description>
          <CreditAmount>31800.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>AO</TaxCountryRegion>
            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0.00</TaxPercentage>
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          <TaxExemptionCode>M02</TaxExemptionCode>
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        <Line>
          <LineNumber>3</LineNumber>
          <ProductCode>5</ProductCode>
          <ProductDescription>TV SONY</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>unidade</UnitOfMeasure>
          <UnitPrice>692.00</UnitPrice>
          <TaxPointDate>2021-01-28</TaxPointDate>
          <Description>mm</Description>
          <CreditAmount>692.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>AO</TaxCountryRegion>
            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0.00</TaxPercentage>
          </Tax>
          <TaxExemptionReason>Transmissão de bens e serviço não sujeita</TaxExemptionReason>
          <TaxExemptionCode>M02</TaxExemptionCode>
        </Line>
        <Line>
          <LineNumber>4</LineNumber>
          <ProductCode>1</ProductCode>
          <ProductDescription>Wiley FOX</ProductDescription>
          <Quantity>1.00</Quantity>
          <UnitOfMeasure>unidade</UnitOfMeasure>
          <UnitPrice>60000.00</UnitPrice>
          <TaxPointDate>2021-01-28</TaxPointDate>
          <Description>Wiley FOX</Description>
          <CreditAmount>60000.00</CreditAmount>
          <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>AO</TaxCountryRegion>
            <TaxCode>ISE</TaxCode>
            <TaxPercentage>0.00</TaxPercentage>
          </Tax>
          <TaxExemptionReason>Transmissão de bens e serviço não sujeita</TaxExemptionReason>
          <TaxExemptionCode>M02</TaxExemptionCode>
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        <DocumentTotals>
          <TaxPayable>14.00</TaxPayable>
          <NetTotal>92592.00</NetTotal>
          <GrossTotal>92606.00</GrossTotal>
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      <NumberOfEntries>0</NumberOfEntries>
      <TotalDebit>0</TotalDebit>
      <TotalCredit>0</TotalCredit>
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    <Payments>
      <NumberOfEntries>0</NumberOfEntries>
      <TotalDebit>0</TotalDebit>
      <TotalCredit>0</TotalCredit>
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</AuditFile>

Já fiz os calculos e está certo. Mas constinua o eero.

Answered by cryptolopes

Feb 4, 2021

Reporte à AGT.

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cryptolopes · 2021-02-04T19:14:13Z

cryptolopes
Feb 4, 2021
Maintainer

Reporte à AGT.

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Edson2001 Jan 28, 2021

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cryptolopes Feb 4, 2021 Maintainer

Edson2001
Jan 28, 2021

cryptolopes
Feb 4, 2021
Maintainer