INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_SUMMAR
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_SUMMAR
The sum of the net amount and VAT amount in the invoice summary differs from the gross invoice amount. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The sum of the net amount and VAT amount in the invoice summary differs from the gross invoice amount.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
Gives a warning if the sum of the invoice summary’s net amount and VAT amount differs from the gross invoice amount. Only runs if gross invoice amount element is filled in. Tolerated deviation: 1% of invoiceGrossAmount, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryGrossData/invoiceGrossAmount
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/invoiceNetAmount
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/invoiceVatAmount
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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