INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_SUM
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_SUM
The gross value of the invoice item provided in HUF and the amount of the net plus VAT values of the item provided in HUF do not match. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The gross value of the invoice item provided in HUF and the amount of the net plus VAT values of the item provided in HUF do not match.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
Gives a warning if the gross amount of the invoice item in HUF differs from the sum of the net and VAT amount of the item. lineNetAmountNormalHUF + lineVatAmountNormalHUF <> lineGrossAmountNormalHUF Tolerated deviation: 1% of lineGrossAmountNormalHUF, but at least 1 HUF or 0.01 units of the invoice currency—whichever is greater. Only runs if all three elements are filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineGrossAmountData/lineGrossAmountNormalHUF
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineAmountNormalHUF
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatData/lineVatAmountHUF
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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