INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT
The gross amount of the original (CREATE) simplified invoice cannot be negative. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The gross amount of the original (CREATE) simplified invoice cannot be negative.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
Gives a warning if the gross total of the simplified invoice for the original invoice (CREATE) is negative. Only runs if the invoiceGrossAmount field is filled out.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryGrossData/invoiceGrossAmount
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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