INCORRECT_SUMMARY_DATA_VAT_PERCENTAGE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_DATA_VAT_PERCENTAGE
The VAT amount differs from the invoice lines in the summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT amount differs from the invoice lines 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 rate(s) of VAT differ(s) from the invoice line(s) and in the summary. In case of MODIFY, only runs if the node lineAmountsNormal exists.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatRate/vatPercentage
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryNormal/summaryByVatRate/vatRate/vatPercentage
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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