INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAET_SIMPLI
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAET_SIMPLI
Incorrect VAT marking. When selecting KBAET, the VAT marking of the customer can only be OTHER. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect VAT marking. When selecting KBAET, the VAT marking of the customer can only be OTHER.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 intra-Community tax-exempt sales of goods, excluding new means of transport (vatExemption/case=KBAET) is selected, but the VAT marking of the customer is not “other” (customerVatStatus<>OTHER).
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatStatus
- 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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