INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXPAYERID
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXPAYERID
Incorrect tax number. The tax number provided for the customer is the tax number of VAT group member. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect tax number. The tax number provided for the customer is the tax number of VAT group member.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 taxpayer registration number on your invoice belongs to a VAT group. In this case, it is necessary to enter the tax number of the VAT group.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatData/customerTaxNumber/taxpayerId
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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