INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO
The sum of the VAT amount of the cancelling invoice and the VAT 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 VAT amount of the cancelling invoice and the VAT 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 invoices submitted as a cancelling invoice (API invoiceOperation=STORNO) if the sum of the VAT amount of the STORNO invoice and the aggregated VAT amount of the referenced original invoice and its modifications (invoiceVatAmount) is not zero. Tolerated deviation: 1 unit in the currency of the invoice. Only runs if invoiceOperation=STORNO and modifyWithoutMaster = false when submitting the data provision, 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/SummaryNormal/invoiceVatAmount
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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