INCORRECT_VAT_CODE_FISCALREPRESENTATIVE
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_VAT_CODE_FISCALREPRESENTATIVE
Invalid VAT code. The fiscal representative’s VAT code can be 1, 2 or 4. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Invalid VAT code. The fiscal representative’s VAT code can be 1, 2 or 4.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 fiscal representative’s VAT code is invalid. (value set: 1, 2, 4) Only runs if the element is filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/fiscalRepresentativeInfo/fiscalRepresentativeTaxNumber/vatCode
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.
Copyright (c) 2019 Nemzeti Adó- és Vámhivatal