INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMAL
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMAL
Despite the VAT rate summary containing a domestic reverse charge mechanism 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 domestic reverse charge mechanism 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 has True for the value of domestic reverse charge mechanism flag, but tax rate data are nonetheless provided and are not 0.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate/vatDomesticReverseCharge
- 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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