INCORRECT_PRODUCT_CODE_VALUE_TAKEOVER_01
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_PRODUCT_CODE_VALUE_TAKEOVER_01
Incorrect VTSZ product code value for an item requiring a product fee payment obligation (it must begin with 271019, 271020, 3403 or 3819). — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect VTSZ product code value for an item requiring a product fee payment obligation (it must begin with 271019, 271020, 3403 or 3819).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 direction of take-over and legal basis of the environmental product charge is "01” and the product code category is VTSZ, but the value of the corresponding product code does not start with “271019”, “271019”, “3403” or “3819”. In other words, it does not correspond to petroleum products. Only runs if all three elements are filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineProductFeeContent/productFeeCode/productCodeCategory
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineProductFeeContent/productFeeCode/productCodeValue
- InvoiceData/invoiceMain/invoice/invoiceLines/line/productCodes/productCode/productCodeValue
- InvoiceData/invoiceMain/invoice/invoiceLines/line/productFeeClause/productFeeTakeoverData/takeoverReason
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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