INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_HUF
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_HUF
The total sum of net values aggregated by tax rate provided in HUF and the net value of the invoice provided in HUF do not match. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The total sum of net values aggregated by tax rate provided in HUF and the net value of the invoice provided in HUF do not match.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 net HUF values in the invoice summary by tax rates (including the marking of exemption, exclusion, reverse charging and the two types of margin scheme taxation) differ from the net invoice HUF value. Tolerated deviation: 1% of the invoiceNetAmountHUF 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/invoiceSummary/summaryNormal/invoiceNetAmountHUF
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateNetData/vatRateNetAmountHUF
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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