ValidateFin

INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_LINE_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_LINE_HUF

The sum of the net value(s) of the invoice line(s) 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.

Not blockingWarningsINCORRECT_SUMMARY_CALCULATION

Message

The sum of the net value(s) of the invoice line(s) 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

Gives a warning if the sum of the net value(s) of the invoice line(s) provided in HUF and the net value of the invoice provided in HUF do not match. Tolerated deviation: 1% of invoiceNetAmountHUF, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater. In case of MODIFY, only runs if the node lineAmountsNormal exists.

XML elements concerned

  • InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmountHUF
  • InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/invoiceNetAmountHUF

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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