INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAM_SIMPLIFIED
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAM_SIMPLIFIED
Incorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in.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 for simplified invoices if tax-exempt, extra-Community sales of goods (export of goods to a non-EU country) (vatExemption/case=EAM) is selected, but a community tax number (communityVatNumber) is filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatData
- InvoiceData/invoiceMain/invoice/invoiceLine/line/lineAmountsSimplified/lineVatRate/vatExemption/case
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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