INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_LINE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_LINE
The total net value of line items as calculated by one or more tax rates does not equal the net value indicated in the invoice summary next to the corresponding tax rate. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The total net value of line items as calculated by one or more tax rates does not equal the net value indicated in the invoice summary next to the corresponding tax rate.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 amount of the net value of line items is not equal to the net value shown in the invoice summary in respect of the given VAT rate (including cases of exemption, exclusion, reverse charging and the two types of margin scheme taxation). Only runs if the VAT base is not zero (vatRateNetAmount <> 0). Tolerated deviation: 1% of vatRateNetAmount, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater. In case of MODIFY, only runs if the node lineAmountsNormal exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineNetAmountData/lineNetAmount
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateNetData/vatRateNetAmount
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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