INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_NORMAL
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_NORMAL
Despite the VAT rate summary containing a margin scheme taxation flag, VAT data are included. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Despite the VAT rate summary containing a margin scheme taxation flag, VAT data are included.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 standard or aggregate invoice VAT rate summary contains a margin scheme taxation flag, but tax rate data are nonetheless provided and are not 0. Only runs if utilitySettlementIndicator values <> TRAVEL_AGENCY.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate/marginSchemeIndicator
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRateVatData
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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