INCORRECT_HEAD_DATA_SUPPLIER_TAXPAYERID
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_SUPPLIER_TAXPAYERID
Incorrect tax number. The seller is marked as an inactive taxpayer. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect tax number. The seller is marked as an inactive taxpayer.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
It warns you if the taxpayer’s identification number specified as seller on the invoice exists but its status is not "active." It only runs if customerVatData is filled in.
XML elements concerned
- 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