ValidateFin

INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXNUMBER

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

INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXNUMBER

Incorrect tax number. The VAT number of the customer provided as a VAT group member belongs to a group. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

Not blockingWarningsINCORRECT_HEAD_DATA

Message

Incorrect tax number. The VAT number of the customer provided as a VAT group member belongs to a group.

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 VAT group tax number of the taxable person indicated as the customer on the invoice is in fact a VAT group ID (starting with 177). Only runs if the customerVatData field is filled out.

XML elements concerned

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

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