INCORRECT_SUMMARY_DATA_VAT_OUT_OF_SCOPE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_VAT_OUT_OF_SCOPE
The indication of VAT exemption is only present in either the line items or the summary, but is missing from the other. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The indication of VAT exemption is only present in either the line items or the summary, but is missing from the other.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 marking of exclusion from the VAT Act in the summary is different from the one in the invoice line(s). In case of MODIFY, only runs if the node lineAmountsNormal exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatRate/vatOutOfScope/case
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate/vatOutOfScope/case
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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