INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT
The product of the quantity and fee rate of the product subject to product fee differs from product fee total. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The product of the quantity and fee rate of the product subject to product fee differs from product fee total.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 quantity of the products subject to product fee multiplied by the product fee rate differs from the product fee total for a given product code. (productFeeQuantity * productFeeRate <> productFeeAmount) Only runs if the summary data related to the product fee are filled in. The tolerated deviation is 1% of the calculated 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/productFeeSummary/productFeeData/productFeeAmount
- InvoiceData/invoiceMain/invoice/productFeeSummary/productFeeData/productFeeQuantity
- InvoiceData/invoiceMain/invoice/productFeeSummary/productFeeData/productFeeRate
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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