INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO_HUF
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_HUF
The sum of the VAT amount in HUF of the cancelling invoice and the VAT amount in HUF 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 in HUF of the cancelling invoice and the VAT amount in HUF 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 specified in HUF of the STORNO invoice and the aggregated VAT amount specified in HUF of the referenced original invoice and its previous modifications (invoiceVatAmountHUF) is not zero. Tolerated deviation: 1 HUF or 0.01 units of the invoice currency, whichever is greater. Only runs if the API invoiceOperation=STORNO when the data provision is submitted, and the chain of previous modifications (modificationIndex) is complete.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/SummaryNormal/invoiceVatAmountHUF
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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