INCORRECT_HEAD_DATA_FISCALREPRESENTATIVE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_FISCALREPRESENTATIVE
The fiscal representative field can only be filled out if the county code of the seller’s tax number is 51. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The fiscal representative field can only be filled out if the county code of the seller’s tax number is 51.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 fiscal representative data are filled in, but the seller’s county code is shown and is not equal to “51”. Only runs if both elements are filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/fiscalRepresentativeInfo/fiscalRepresentativeTaxNumber/taxpayerId
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierTaxNumber/countyCode
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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