INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_HUF_SUM
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_HUF_SUM
The VAT amount calculated from the net amount in HUF based on the VAT rate and the applied tax rate does not match the indicated VAT amount in HUF . — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT amount calculated from the net amount in HUF based on the VAT rate and the applied tax rate does not match the indicated VAT amount in HUF .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 amount in HUF arising from the net value and the applied rate for the given VAT rate (including the marking of exemption, exclusion, reverse charging and the two types of margin scheme taxation) differ from the VAT amount indicated in HUF. Only runs if the VAT base is not zero (vatRateNetAmountHUF <> 0). Tolerated deviation: 1% of vatRateVatAmountHUF, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateNetData/vatRateNetAmountHUF
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateVatData/vatRateVatAmountHUF
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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