INCORRECT_LINE_CALCULATION_LINE_NET_AMOUNT_HUF
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_CALCULATION_LINE_NET_AMOUNT_HUF
Difference between the net value of the invoice item in the original currency and in Hungarian forints. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Difference between the net value of the invoice item in the original currency and in Hungarian forints.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 alerts you if the net amount of the item and the net amount of the item in HUF differ, taking into account the exchange rate applied. lineNetAmount * exchangeRate <> lineNetAmountHUF The tolerated deviation is 1% of the calculated value expressed in Hungarian forints, but at least 1 HUF and 0.01 units of the invoice currency, whichever is greater. It only runs if all three elements are filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/invoiceDetail/exchangeRate
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmountHUF
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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