ValidateFin

INCORRECT_HEAD_DATA_CUSTOMER_COMMUNITY_VAT_NUMBER

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

INCORRECT_HEAD_DATA_CUSTOMER_COMMUNITY_VAT_NUMBER

Customer’s EU VAT number is incorrect. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

Not blockingWarningsINCORRECT_HEAD_DATA

Message

Customer’s EU VAT number is incorrect.

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 first two characters are not contained in the existing value set (value set: AT, BE, BG, CY, CZ, DE, DK, EE, EL, ES, FI, FR, GB, HR, IE, IT, LT, LU, LV, MT, NL, PL, PT, RO, SE, SI, SK), or the tax number CDV has an error. Only runs if the EU VAT number is filled in.

XML elements concerned

  • InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatData/communityVatNumber

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