INCORRECT_HEAD_DATA_CUSTOMERVATSTATUS
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_CUSTOMERVATSTATUS
Incorrect VAT status. In the case of a domestic VAT-registered buyer who is not a natural person, the DOMESTIC VAT status must be selected. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect VAT status. In the case of a domestic VAT-registered buyer who is not a natural person, the DOMESTIC VAT status must be selected.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 customerVatStatus = OTHER and one of the conditions a)-c) is met: a) communityVatNumber starts with "HU" and the eight digits following it are listed as a domestic tax number in the NAV registry b) thirdStateTaxId begins with "HU" and the eight digits that follow are listed as a domestic tax number in the NAV registry c) customerTaxNumber/taxpayerId is listed as a domestic tax number in the NAV registry Validation will not run if supplierTaxNumber/countyCode = "51" or the buyer's VAT code = "1".
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatStatus
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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