ValidateFin

INCORRECT_COUNTRY_CODE_CUSTOMERADDRESS

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

INCORRECT_COUNTRY_CODE_CUSTOMERADDRESS

Invalid country code (customer). — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

Not blockingWarningsINCORRECT_COUNTRY_CODE

Message

Invalid country code (customer).

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 if the customer’s country code is incorrect (the code is not included in the applicable standard). In the case of both a simple and a detailed address provided.

XML elements concerned

  • InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerAddress
  • InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerAddress/detailedAddress/countryCode
  • InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerAddress/simpleAddress/countryCode

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