INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_SUMMARY_SIMPLIFIE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_SUMMARY_SIMPLIFIE
The VAT content markings in the line items of the simplified invoice do not match the VAT content markings in the summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT content markings in the line items of the simplified invoice do not match the VAT content markings in 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 VAT content markings in the line items of a simplified invoice are not exactly the same as the VAT content markings in the summary. In case of MODIFY/STORNO, only runs if the node lineAmountsSimplified exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/lineVatContent
- InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRate/vatContent
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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