INCORRECT_HEAD_DATA_FISCAL_REPRESENTATIVE_TAX_NUMBER
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_FISCAL_REPRESENTATIVE_TAX_NUMBER
Tax number does not exist (fiscal representative) — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Tax number does not exist (fiscal representative)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 fiscal representative’s tax number are not featured in the registry.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/fiscalRepresentativeInfo/fiscalRepresentativeTaxNumber/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