eroare ANAF - lipsa TVA

Categoria este destinata postarilor care sunt legate de modulul de facturare oferit de EasyBill: emitere/vizualizare/modificare/stergere factura, emitere abonamente, situatie plata facturi, etc.
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user-6236
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eroare ANAF - lipsa TVA

Mesajde user-6236 » 10 Apr 2024 14:51

Buna ziua,

sa supun atentie Dvs. o eroare la depunirea facturii la ANAF prin EASYBILL.
Am facturat "BILETE DE AVION" care conform legii sunt fara TVA.

Am selectat din casuta TVA: "0% - neplatitor TVA", dar aparea eroare de mai jos:

"This XML file does not appear to have any style information associated with it. The document tree is shown below.
<header xmlns="mfp:anaf:dgti:efactura:mesajEroriFactuta:v1" Index_incarcare="4231555536" Cif_emitent="40797381">
<Error errorMessage="[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero."/>
</header>"

si nu permite sa transmit factura la ANAF.

Cum pot sa rezolvam eroarea ?

Multumesc anticipat.

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Înapoi la “Facturi si abonamente”