ValidateFin

INCONSISTENT_MODIFICATION_DATA_STORNO_ALREADY_EXISTS

The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

INCONSISTENT_MODIFICATION_DATA_STORNO_ALREADY_EXISTS

A cancellation document has already been received earlier for the original invoice referenced — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

Not blockingWarningsINCONSISTENT_MODIFICATION_DATA

Message

A cancellation document has already been received earlier for the original invoice referenced

Kept 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 invoices submitted as a modifying or cancelling invoice (API invoiceOperation=MODIFY or invoiceOperation=STORNO) if data provision for a cancelling invoice (API invoiceOperation=STORNO) has already been received earlier for the original invoice referenced (CREATE). Only runs if API invoiceOperation=MODIFY or invoiceOperation=STORNO when submitting the data provision. 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/invoiceReference/originalInvoiceNumber

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.

Copyright (c) 2019 Nemzeti Adó- és Vámhivatal