INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUK_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_KBAUK_SIMPLIFIED
Incorrect customer tax number. When selecting KBAUK, only the community 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 KBAUK, only the community 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, intra-Community sales of new means of transport (vatExemption/case=KBAUK) is selected, but a tax number other than the 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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