SUPPLIER_CUSTOMER_MATCH_BANKACCOUNT
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
SUPPLIER_CUSTOMER_MATCH_BANKACCOUNT
The seller’s and customer’s bank account numbers cannot be identical. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The seller’s and customer’s bank account numbers cannot be identical.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 seller’s and customer’s bank account numbers are identical. Only runs if both data exist. Runs only if the customer is not a domestic taxable person and is not a private individual (CustomerVatStatusType = OTHER)
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerBankAccountNumber
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierBankAccountNumber
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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