INCORRECT_HEAD_DATA_CUSTOMER_TAX_NUMBER
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_CUSTOMER_TAX_NUMBER
Customer tax number does not exist. — 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 tax number does not exist.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 8 digits of the customer’s tax number are not featured in the registry.
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.
Copyright (c) 2019 Nemzeti Adó- és Vámhivatal