INCORRECT_PRODUCT_FEE_CALCULATION_AGGREGATE_PRODUCT_CHARGE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_PRODUCT_FEE_CALCULATION_AGGREGATE_PRODUCT_CHARGE
Incorrect product fee calculation. The aggregate of the product fees by product code differs from the total value of the product fee. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Incorrect product fee calculation. The aggregate of the product fees by product code differs from the total value of the product fee.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 aggregate of the product fees in HUF (productFeeAmount) by product code differs from the total product fee value. Only runs if the summary data related to the product fee are filled in, and in case of modifying/cancelling invoice, only the product fees from the lineOperation = CREATE lines will be summed. Tolerated deviation: productChargeSum is 1% of the value expressed in HUF, but at least 1 HUF or 0.01 units of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineProductFeeContent/productFeeAmount
- InvoiceData/invoiceMain/invoice/productFeeSummary/productChargeSum
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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