INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_VAT_AMOUNT_HUF
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_VAT_AMOUNT_HUF
The VAT amounts for the sales of a product sale or the provision of a service for a given tax rate in the invoice provided in the original currency and HUF do not match. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT amounts for the sales of a product sale or the provision of a service for a given tax rate in the invoice provided in the original currency and HUF do not match.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 there is a difference between the VAT amount of the sales or service provision related to the given invoice tax rate and its VAT amount in HUF, taking into account the exchange rate used. vatRateVatAmount * exchangeRate <> vatRateVatAmountHUF The tolerated deviation is 1% of the value expressed in HUF, but at least 1 HUF or 0.01 units of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/invoiceDetail/exchangeRate
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateVatData/vatRateVatAmount
- 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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