SUPPLIER_CUSTOMER_MATCH_TAXPAYER
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
SUPPLIER_CUSTOMER_MATCH_TAXPAYER
The seller’s and customer’s tax 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 tax 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 first eight digits of the tax numbers of the seller and the customer are identical. Only runs if both data exist.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerVatData/customerTaxNumber/taxpayerId
- 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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