INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT_SUMM
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_SUMM
The total product fee content amount(s) of the invoice line item(s) and the invoice summary by product code differ(s). — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The total product fee content amount(s) of the invoice line item(s) and the invoice summary by product code differ(s).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 total product fee content amount(s) of the invoice line item(s) and the invoice summary by product code differ(s). Only runs if all the elements are present; in case of a modifying/cancelling invoice, only if lineOperation = CREATE. Tolerated deviation: 1% of the productFeeAmount in the summary expressed in HUF, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineProductFeeContent/productFeeAmount
- InvoiceData/invoiceMain/invoice/productFeeSummary/productFeeData/productFeeAmount
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.
Copyright (c) 2019 Nemzeti Adó- és Vámhivatal