INCORRECT_SUMMARY_DATA_BY_VATRATE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_BY_VATRATE
The total of the item lines belonging to a given tax code (one of the occurrences of the complete set of VatRateType values) is not equal to 0, and the given tax code (the same occurrence of the set of VatRateType values) does not appear in the invoice summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The total of the item lines belonging to a given tax code (one of the occurrences of the complete set of VatRateType values) is not equal to 0, and the given tax code (the same occurrence of the set of VatRateType values) does not appear in the invoice 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
Indicates if the total of the item lines belonging to a given tax code (one of the occurrences of the complete set of VatRateType values) is not equal to 0, and the given tax code (the same occurrence of the set of VatRateType values) is not included in the invoice summary. In the case of vatExemption and vatOutOfScope, the item line -level aggregation is only performed up to the vatExemption and vatOutOfScope nodes. In the case of MODIFY, it only runs if the lineAmountsNormal or lineAmountsSimplified node exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/linevatRate
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/linevatRate
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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