INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_SUMMARY_SI
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_SUMMARY_SI
The indication value of the simplified 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 indication value of the simplified 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 margin scheme indications values in the simplified invoice line items and in the summary are different.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsSimplified/lineVatRate/marginSchemeIndicator
- InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/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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