INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAUK_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_KBAUK_SIMPLI
Incorrect VAT marking. When selecting KBAUK, the VAT marking of the customer can only be PRIVATE_PERSON or 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 KBAUK, the VAT marking of the customer can only be PRIVATE_PERSON or 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 tax-exempt, intra-Community sales of new means of transport (vatExemption/case=KBAUK) is chosen, and the VAT marking of the customer is domestic (customerVatStatus=DOMESTIC).
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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