INCORRECT_VAT_CODE_SUPPLIER_GROUPMEMBER_MISSING
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_VAT_CODE_SUPPLIER_GROUPMEMBER_MISSING
The VAT group member's tax number is not filled in, or the tax number of a member not belonging to the VAT group has been entered. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT group member's tax number is not filled in, or the tax number of a member not belonging to the VAT group has been entered.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
It warns you if the seller's VAT group member and tax number of the group member are not specified in the master data registered by the NTCA, or if the specified group member’s tax number does not belong to the given VAT group.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/groupMemberTaxN
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierTaxNumber/taxpayerId
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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