INVALID_GROUP_MEMBER_TAX_NUMBER
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INVALID_GROUP_MEMBER_TAX_NUMBER
In the case of supplementary supply of invoice data from a member who has left a VAT group, the group tax number can only be his/her/its own. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
In the case of supplementary supply of invoice data from a member who has left a VAT group, the group tax number can only be his/her/its own.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
A warning is issued if a taxpayer who has left a VAT group supplies supplementary invoice data where the VAT group is the seller/vendor and not the submitter in the Member Tax Number (groupMemberTaxNumber) field.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/groupMemberTaxNumber/base
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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