INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_SUMMARY
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_SUMMARY
The total sum of VAT amounts per VAT rate differs from the VAT amount. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The total sum of VAT amounts per VAT rate differs from the VAT 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
Issues a warning if the VAT 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 invoice VAT value in the currency of the invoice. Tolerated deviation: 1% of the invoiceVatAmount 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/invoiceVatAmount
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateVatData/vatRateVatAmount
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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