INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR
The indications of the invoice for the margin scheme differ in the line items and in the summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The indications of the invoice for the margin scheme differ in the line items and in the 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
Issues a warning if the sets of indications for the margin scheme in the line items of the invoice and in the summary are different. In case of MODIFY and STORNO, only runs if the node lineAmountsNormal exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatRate/marginSchemeIndicator
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate/marginSchemeIndicator
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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