INCORRECT_COUNTRY_CODE_SUPPLIERADDRESS
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_COUNTRY_CODE_SUPPLIERADDRESS
Invalid country code (seller). — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Invalid country code (seller).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 seller’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/supplierInfo/supplierAddress
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierAddress/detailedAddress/countryCode
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierAddress/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.
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