INCORRECT_SUMMARY_CALCULATION_VAT_DOMESTIC_REVERSE_CHARGE_S
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_DOMESTIC_REVERSE_CHARGE_S
The indication of simplified invoice reverse charge mechanism 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 reverse charge mechanism 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 domestic reverse charge mechanism marks in the simplified invoice line items and in the summary are different.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/vatDomesticReverseCharge
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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