INCORRECT_SUMMARY_CALCULATION_VAT_AMOUNT_MISMATCH_SUMMAR
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_AMOUNT_MISMATCH_SUMMAR
The indication of simplified invoice with a difference of the tax base and the charged tax is only present in either the line items or the summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The indication of simplified invoice with a difference of the tax base and the charged tax is only present in either the line items or the summary.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 indications of difference of the tax base and the charged tax are different in simplified invoice line items and in the summary.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/vatAmountMismatch/case
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/vatAmountMismatch/vatRate
- InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRate/vatAmountMismatch
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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