INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED
The sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zero — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zeroKept in the NAV's original English: an official message is a legal reference, and translating it would put our words in the authority's mouth.
When the NAV raises it
Issues a warning for simplified invoices submitted as a cancelling invoice (API invoiceOperation=STORNO) if the sum of the amount of the invoice submitted with the STORNO operation and the aggregated gross amount of the original invoice referenced and its previous modifications (invoiceGrossAmount) is not zero. Tolerated deviation: 1 unit in the currency of the invoice. Only runs if the API invoiceOperation=STORNO when the data provision is submitted, and the chain of previous modifications (modificationIndex) is complete. When referring to the invoice of the legal predecessor, the elements of both the legal predecessor and the legal successor invoice chain are taken into consideration.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/SummarySimplified/invoiceGrossAmount
Source
Messages and conditions are reproduced verbatim from the NAV's own English specification, which the tax authority publishes under the MIT licence — commercial reuse and redistribution expressly granted, on condition the copyright notice is kept.
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