INCORRECT_LINE_DATA_MARGIN_SCHEME_INDICATOR_NORMAL
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_DATA_MARGIN_SCHEME_INDICATOR_NORMAL
Despite the indication of a margin scheme, the normal/aggregate invoice contains VAT data. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Despite the indication of a margin scheme, the normal/aggregate invoice contains VAT data.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 standard or aggregate invoice item indicates a margin scheme, but VAT data are included in the line item (lineVatAmount or lineVatAmountHUF <> 0). Only runs if utilitySettlementIndicator values <> TRAVEL_AGENCY.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatData
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatRate/marginSchemeIndicator
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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