INCORRECT_SUMMARY_CALCULATION_VAT_OUT_OF_SCOPE_SUMMARY_SIM
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_OUT_OF_SCOPE_SUMMARY_SIM
The marking of exclusion from the VAT Act on the simplified invoice 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 marking of exclusion from the VAT Act on the simplified invoice 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 markings of exclusion from the VAT Act in the simplified invoice line items and in the summary are different.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/vatOutOfScope/case
- InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatRate/vatOutOfScope/case
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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