ValidateFin

INCORRECT_HEAD_DATA_SUPPLIER_COMMUNITY_VAT_NUMBER

The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

INCORRECT_HEAD_DATA_SUPPLIER_COMMUNITY_VAT_NUMBER

Incorrect EU VAT number. The first 8 digits of the seller’s tax number do not match the last 8 digits of the seller’s EU VAT number. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.

Not blockingWarningsINCORRECT_HEAD_DATA

Message

Incorrect EU VAT number. The first 8 digits of the seller’s tax number do not match the last 8 digits of the seller’s EU VAT number.

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 seller’s tax number does not correspond to the last 8 digits of the seller’s EU VAT number. Only runs if the EU VAT number is filled in.

XML elements concerned

  • InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/communityVatNumber
  • InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierTaxNumber/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