ValidateFin

Códigos de respuesta NAV Online Számla

Todos los códigos que la administración tributaria húngara devuelve en un informe de factura: 269 en total, de los cuales 118 hacen fallar el envío. Cada uno con el mensaje de la NAV y la condición exacta que lo activa.

Códigos de respuesta NAV Online Számla

Todos los códigos que la administración tributaria húngara devuelve en un informe de factura: 269 en total, de los cuales 118 hacen fallar el envío. Cada uno con el mensaje de la NAV y la condición exacta que lo activa.

Bloqueante · 118

El envío falla. La factura no se considera declarada hasta que el fichero se corrija y se reenvíe.

No bloqueante · 151

El envío se realiza. La NAV registra la factura y señala el punto a corregir en la siguiente.

Validación bloqueante (80)

CódigoMensajeEfecto
ANNULMENT_IN_PROGRESS—Bloqueante
CUSTOMER_COMMUNITY_TAXNUMBER_NOT_EXPECTED—Bloqueante
CUSTOMER_DATA_EXPECTED—Bloqueante
CUSTOMER_DATA_NOT_EXPECTED—Bloqueante
CUSTOMER_INFO_MISSING—Bloqueante
CUSTOMER_NOT_ASSIGNED—Bloqueante
CUSTOMER_NOT_IDENTICAL—Bloqueante
CUSTOMER_THIRD_STATE_TAXNUMBER_NOT_EXPECTED—Bloqueante
DOMESTIC_TAXNUMBER_EXPECTED_REVERSE_CHARGE—Bloqueante
ELECTRONIC_INVOICE_ANNULMENT_NOT_ALLOWED—Bloqueante
ELECTRONIC_INVOICE_HASH_EXPECTED—Bloqueante
INCOMPLETE_ELECTRONIC_INVOICE_REFERENCE—Bloqueante
INCONSISTENT_MODIFICATION_DATA_MODIFICATIONINDEX_UNREAL—Bloqueante
INCORRECT_DATE_INVOICE_DELIVERY_TO_FROM—Bloqueante
INCORRECT_HEAD_DATA_CURRENCY_CODE_HUF—Bloqueante
INCORRECT_HEAD_DATA_EXCHANGERATE_EXTREME—Bloqueante
INCORRECT_HEAD_DATA_MOD_REF_INVOICE_NUMBER—Bloqueante
INCORRECT_LINE_DATA_AGGREGATE_INV_LINE_DATA_MANDATORY—Bloqueante
INCORRECT_LINE_DATA_UOM_INCOMPLETE—Bloqueante
INCORRECT_LINE_DATA_VAT_DOMESTIC_REVERSE_CHARGE—Bloqueante
INCORRECT_LINE_DATA_VAT_EXEMPTION_NORMAL—Bloqueante
INCORRECT_LINE_DATA_VAT_OUT_OF_SCOPE_NORMAL—Bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_EUFAD37—Bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_EUFADE—Bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAET—Bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAUK—Bloqueante
INCORRECT_SUMMARY_DATA_VAT_EXEMPTION_NORMAL—Bloqueante
INCORRECT_SUMMARY_DATA_VAT_OUT_OF_SCOPE_NORMAL—Bloqueante
INVALID_ANNULMENT_REFERENCE—Bloqueante
INVALID_INVOICE_CATEGORY—Bloqueante
INVALID_INVOICE_HASH—Bloqueante
INVALID_INVOICE_HASH_CRYPTO—Bloqueante
INVALID_INVOICE_NUMBER—Bloqueante
INVALID_INVOICE_REFERENCE—Bloqueante
INVALID_LINE_OPERATION—Bloqueante
INVALID_LINE_VAT_AMOUNT_MISMATCH_CODE—Bloqueante
INVALID_LINE_VAT_AMOUNT_MISMATCH_VAT_RATE—Bloqueante
INVALID_LINE_VAT_EXEMPTION_CODE—Bloqueante
INVALID_LINE_VAT_OUT_OF_SCOPE_CODE—Bloqueante
INVALID_LINE_VAT_RATE_NORMAL—Bloqueante
INVALID_LINE_VAT_RATE_SIMPLIFIED—Bloqueante
INVALID_ORIGINAL_INVOICE_NUMBER—Bloqueante
INVALID_PREDECESSOR_OPERATION—Bloqueante
INVALID_SUMMARY_VAT_AMOUNT_MISMATCH_CODE—Bloqueante
INVALID_SUMMARY_VAT_AMOUNT_MISMATCH_VAT_RATE—Bloqueante
INVALID_SUMMARY_VAT_EXEMPTION_CODE—Bloqueante
INVALID_SUMMARY_VAT_OUT_OF_SCOPE_CODE—Bloqueante
INVALID_SUMMARY_VAT_RATE_NORMAL—Bloqueante
INVALID_SUMMARY_VAT_RATE_SIMPLIFIED—Bloqueante
INVALID_VAT_DATA—Bloqueante
INVOICE_APPEARANCE_MISMATCH—Bloqueante
INVOICE_COMPLETENESS_MERGED_ITEM_INDICATOR_MISMATCH—Bloqueante
INVOICE_COMPLETENESS_NOT_ALLOWED—Bloqueante
INVOICE_COMPLETENESS_PRIVATE_PERSON_INDICATOR_MISMATCH—Bloqueante
INVOICE_DELIVERY_DATE_LATE—Bloqueante
INVOICE_ISSUE_DATE_LATE—Bloqueante
INVOICE_LINE_ALREADY_EXISTS—Bloqueante
INVOICE_LINE_MISSING—Bloqueante
INVOICE_NUMBER_NOT_UNIQUE—Bloqueante
INVOICE_REFERENCE_EXPECTED—Bloqueante
INVOICE_REFERENCE_NOT_EXPECTED—Bloqueante
INVOICE_TYPE_MISMATCH—Bloqueante
LINE_MODIFICATION_EXPECTED—Bloqueante
LINE_MODIFICATION_NOT_EXPECTED—Bloqueante
LINE_NUMBER_NOT_SEQUENTIAL—Bloqueante
LINE_NUMBER_REFERENCE_NOT_UNIQUE—Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_NORMALIncorrect invoice summary. Simplified invoice containing regular invoice items.Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice item(s).Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_NORMALIncorrect invoice summary. Simplified invoice with a regular invoice summary.Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice summary.Bloqueante
MANDATORY_LINE_CONTENT_MISSING—Bloqueante
MISSING_CUSTOMER_DOMESTIC_TAXNUMBER—Bloqueante
MODIFICATION_INDEX_NOT_UNIQUE—Bloqueante
MODIFICATION_SOURCE_MISMATCH—Bloqueante
MODIFY_WITHOUT_MASTER_MISMATCH—Bloqueante
MULTIPLE_INVOICES_FOUND—Bloqueante
PREDECESSOR_REFERENCE_NOT_IDENTICAL—Bloqueante
REQUEST_VERSION_REFERENCE_ERROR—Bloqueante
SUPPLIER_NOT_IDENTICAL—Bloqueante
SUPPLIER_TAX_NUMBER_MISMATCH—Bloqueante

Validación técnica (10)

CódigoMensajeEfecto
BATCH_INDEX_NOT_SEQUENTIAL—Bloqueante
BATCH_INVOICE_CARDINALITY_ERROR—Bloqueante
COMPRESSION_TOLERANCE_EXCEEDED—Bloqueante
CREATE_WITH_BATCH_INVOICE_FOUND—Bloqueante
DECOMPRESSION_ERROR—Bloqueante
DUPLICATE_INVOICE_LINE_CREATION—Bloqueante
DUPLICATE_IN_INVOICE_REFERENCE—Bloqueante
DUPLICATE_IN_REQUEST—Bloqueante
MULTIPLE_INDICES_WITH_BATCH_INVOICE_FOUND—Bloqueante
SCHEMA_VIOLATION—Bloqueante

Técnico y autenticación (28)

CódigoMensajeEfecto
BAD_QUERY_PARAM_EQ_NOT_STANDALONE—Bloqueante
BAD_QUERY_PARAM_OPERATOR_COLLISION—Bloqueante
BAD_QUERY_PARAM_OVERLAP—Bloqueante
BAD_QUERY_PARAM_RANGE_EXCEEDED—Bloqueante
BAD_QUERY_PARAM_SUPPLIER_EXPECTED—Bloqueante
BAD_QUERY_PARAM_SUPPLIER_NOT_EXPECTED—Bloqueante
FORBIDDEN—Bloqueante
INDEX_NOT_SEQUENTIAL—Bloqueante
INVALID_CUSTOMER—Bloqueante
INVALID_EXCHANGE_TOKEN—Bloqueante
INVALID_HEADER_VERSION—Bloqueante
INVALID_PASSWORD_HASH_CRYPTO—Bloqueante
INVALID_PREDECESSOR_TAX_NUMBER—Bloqueante
INVALID_REQUEST—Bloqueante
INVALID_REQUEST_SIGNATURE—Bloqueante
INVALID_REQUEST_SIGNATURE_HASH_CRYPTO—Bloqueante
INVALID_REQUEST_VERSION—Bloqueante
INVALID_SECURITY_USER—Bloqueante
INVALID_TIMESTAMP—Bloqueante
INVALID_USER_RELATION—Bloqueante
MAINTENANCE_MODE—Bloqueante
MULTIPLE_QUERY_RESULT_FOUND—Bloqueante
NOT_ALLOWED_EXCEPTION—Bloqueante
NOT_REGISTERED_CUSTOMER—Bloqueante
OPERATION_FAILED—Bloqueante
REQUEST_ID_NOT_UNIQUE—Bloqueante
REQUEST_VERSION_NOT_ALLOWED—Bloqueante
STATUS_QUERY_NOT_ALLOWED—Bloqueante

Advertencias (151)

CódigoMensajeEfecto
INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIEDThe sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zeroNo bloqueante
INCONSISTENT_MODIFICATION_DATA_NETAMOUNT_NOT_ZERO_NORMALThe sum of the net amount of the cancelling invoice and the net amount of the original invoice aggregated with its modifications is not zeroNo bloqueante
INCONSISTENT_MODIFICATION_DATA_STORNO_ALREADY_EXISTSA cancellation document has already been received earlier for the original invoice referencedNo bloqueante
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZEROThe sum of the VAT amount of the cancelling invoice and the VAT amount of the original invoice aggregated with its modifications is not zeroNo bloqueante
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO_HUFThe sum of the VAT amount in HUF of the cancelling invoice and the VAT amount in HUF of the original invoice aggregated with its modifications is not zeroNo bloqueante
INCORRECT_CITY_ZIP_CODE_CUSTOMERIncorrect address data, postal code city/settlement name mismatch (customer).No bloqueante
INCORRECT_CITY_ZIP_CODE_FISCAL_REPRESENTATIVEIncorrect address data, postal code city/settlement name mismatch (fiscal representative)No bloqueante
INCORRECT_CITY_ZIP_CODE_SUPPLIERIncorrect address data, postal code city/settlement name mismatch (seller).No bloqueante
INCORRECT_COUNTRY_CODE_CUSTOMERADDRESSInvalid country code (customer).No bloqueante
INCORRECT_COUNTRY_CODE_FISCALREPRESENTATIVEADDRESSInvalid country code (fiscal representative).No bloqueante
INCORRECT_COUNTRY_CODE_SUPPLIERADDRESSInvalid country code (seller).No bloqueante
INCORRECT_COUNTY_CODE_CUSTOMERInvalid county code (customer).No bloqueante
INCORRECT_COUNTY_CODE_CUSTOMER_GROUPMEMBERCounty code of the group member is invalid (customer).No bloqueante
INCORRECT_COUNTY_CODE_FISCALREPRESENTATIVEInvalid county code (fiscal representative).No bloqueante
INCORRECT_COUNTY_CODE_SUPPLIERInvalid county code (seller).No bloqueante
INCORRECT_COUNTY_CODE_SUPPLIER_GROUPMEMBERCounty code of the group member is invalid (seller).No bloqueante
INCORRECT_COUNTY_CODE_TAXNUMBEROFOBLIGATORInvalid county code in the tax number of the party obligated to pay the product fee.No bloqueante
INCORRECT_DATE_AGGREGATE_INVOICE_DELIVERY_DATEThe date provided as the delivery date of the aggregate invoice is different from the latest delivery date indicated at line items.No bloqueante
INCORRECT_DATE_AGGREGATE_INVOICE_ISSUE_DATEThe summary invoice issue date precedes the latest of the line item delivery dates.No bloqueante
INCORRECT_DATE_INVOICE_DELIVERY_DATE_EARLYDelivery date is in a period that has lapsed.No bloqueante
INCORRECT_DATE_INVOICE_DELIVERY_DATE_LATEDelivery date too far ahead. The difference between the issue date and the performance date is at least 13 months.No bloqueante
INCORRECT_DATE_INVOICE_ISSUE_DATE_LATEDate of invoice is a future date.No bloqueante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_EARLYModifying document issue date too early.No bloqueante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_LATEModifying document issue date is a future date.No bloqueante
INCORRECT_DATE_MODIFICATION_ISSUE_DATE_EARLYThe date of the modifying document is earlier than the date of the original document.No bloqueante
INCORRECT_HEAD_DATA_CASH_ACCOUNTING_INDICATORIncorrect cash settlement indicationNo bloqueante
INCORRECT_HEAD_DATA_CUSTOMERVATSTATUSIncorrect VAT status. In the case of a domestic VAT-registered buyer who is not a natural person, the DOMESTIC VAT status must be selected.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_COMMUNITY_VAT_NUMBERCustomer’s EU VAT number is incorrect.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXNUMBERIncorrect tax number. The VAT number of the customer provided as a VAT group member belongs to a group.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXPAYERIDIncorrect tax number. The tax number provided for the customer is the tax number of VAT group member.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAXPAYERIDIncorrect tax number. Customer’s tax number is not live.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAX_NUMBERCustomer tax number does not exist.No bloqueante
INCORRECT_HEAD_DATA_EXCHANGE_RATE_1Difference between the specified exchange rate and the currency (HUF).No bloqueante
INCORRECT_HEAD_DATA_FISCALREPRESENTATIVEThe fiscal representative field can only be filled out if the county code of the seller’s tax number is 51.No bloqueante
INCORRECT_HEAD_DATA_FISCAL_REPRESENTATIVE_TAX_NUMBERTax number does not exist (fiscal representative)No bloqueante
INCORRECT_HEAD_DATA_PERIODICAL_SETTLEMENTThe value of the periodicalSettlement cannot be ‘false’ if the first and/or the last day of the invoice issued for the relevant period has been provided.No bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_COMMUNITY_VAT_NUMBERIncorrect EU VAT number. The first 8 digits of the seller’s tax number do not match the last 8 digits of the seller’s EU VAT number.No bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_GROUPMEMBER_TAXPAYERIDIncorrect tax number. The tax number provided for the seller is the tax number of VAT group member.No bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_TAXPAYERIDIncorrect tax number. The seller is marked as an inactive taxpayer.No bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINEThe unit prices of the summary invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_GROSS_AMOUNT_NORMThe gross values of the summary invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_NET_AMOUNT_HUFThe net values of the summary invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_VAT_AMOUNT_HUFThe VAT values of the summary invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_GROSS_AMOUNTThe product of quantity and unit price in the simplified invoice line item, taking discount data (if relevant) into account, differs from the gross amount of the line item.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_HUFThe gross values of the invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_SUMThe gross value of the invoice item provided in HUF and the amount of the net plus VAT values of the item provided in HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_SIMPLIFIED_HUFThe gross values of the simplified invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_NET_AMOUNT_HUFDifference between the net value of the invoice item in the original currency and in Hungarian forints.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_UNIT_PRICE_HUFThe unit prices of the invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_LINE_VAT_AMOUNT_HUFThe VAT values of the invoice item provided in the original currency and HUF do not match.No bloqueante
INCORRECT_LINE_CALCULATION_NET_AMOUNTThe product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount.No bloqueante
INCORRECT_LINE_DATA_AGGREGATE_INVOICE_LINE_DATANon-aggregate invoice contains item data typical for aggregate invoices.No bloqueante
INCORRECT_LINE_DATA_BY_VATRATEA given tax code (one of the occurrences of the complete set of VatRateType values) appears in the invoice summary with a value other than 0, but there is no item line under that tax code (the same occurrence of the VatRateType value set).No bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_NORMAL_MANDATORYMissing line item value data.No bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_MANDATORYMissing invoice line item value data.No bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_NOT_ALLOWEDRegular or summary invoice item containing simplified invoice line aggregate data.No bloqueante
INCORRECT_LINE_DATA_MARGIN_SCHEME_INDICATOR_NORMALDespite the indication of a margin scheme, the normal/aggregate invoice contains VAT data.No bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_SZJInvalid service registry number (SZJ).No bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_TESZORInvalid TESZOR number.No bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_VTSZInvalid customs tariff number.No bloqueante
INCORRECT_LINE_DATA_SELF_LINE_NUMBERA reference to an other invoice item includes the own number of the given item.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAMIncorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAM_SIMPLIFIEDIncorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUEIncorrect customer tax number. When selecting EUE, only the domestic or community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFAD37Incorrect customer tax number. When selecting EUFAD37, only the community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFADEIncorrect customer tax number. When selecting EUFADE, only the community or domestic tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAETIncorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAET_SIMPLIFIEDIncorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUKIncorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUK_SIMPLIFIEDIncorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.No bloqueante
INCORRECT_LINE_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMALDespite reverse charge mechanism being indicated the normal/aggregate invoice contains VAT data.No bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAET_SIMPLIIncorrect VAT marking. When selecting KBAET, the VAT marking of the customer can only be OTHER.No bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAUK_SIMPLIIncorrect VAT marking. When selecting KBAUK, the VAT marking of the customer can only be PRIVATE_PERSON or OTHER.No bloqueante
INCORRECT_LINE_REFERENCEThe referenced line item for the modifying invoice is not featured in the stored invoice or its most recent modification.No bloqueante
INCORRECT_PRODUCT_CODE_CATEGORY_TAKEOVER_01The direction of take-over and legal basis of the environmental product charge is “01”, but the product code types do not include “CSK” or “KT”.No bloqueante
INCORRECT_PRODUCT_CODE_CATEGORY_VALUE_TAKEOVER_01If the direction of take-over and legal basis of the environmental product charge is "01” and the product code marking is “KT”, the value of the product code can be only “601”.No bloqueante
INCORRECT_PRODUCT_CODE_FEE_CATEGORYIncorrect product code type indication (can only be CSK or KT).No bloqueante
INCORRECT_PRODUCT_CODE_FEE_CATEGORY_MISSINGThe line item features a product code type that is not shown in the summary.No bloqueante
INCORRECT_PRODUCT_CODE_FEE_SUMMARY_CATEGORYIncorrect product code type indication (can only be CSK or KT).No bloqueante
INCORRECT_PRODUCT_CODE_FEE_WEIGHTIf the weight data for a product subject to a product fee is provided in kilograms, the code of the product code type must be "CSK” or "KT”.No bloqueante
INCORRECT_PRODUCT_CODE_VALUE_OWNValue of own product code not featured in the correct element.No bloqueante
INCORRECT_PRODUCT_CODE_VALUE_TAKEOVER_01Incorrect VTSZ product code value for an item requiring a product fee payment obligation (it must begin with 271019, 271020, 3403 or 3819).No bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_AGGREGATE_PRODUCT_CHARGEIncorrect product fee calculation. The aggregate of the product fees by product code differs from the total value of the product fee.No bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNTThe product of the quantity and fee rate of the product subject to product fee differs from product fee total.No bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT_SUMMThe total product fee content amount(s) of the invoice line item(s) and the invoice summary by product code differ(s).No bloqueante
INCORRECT_PRODUCT_FEE_DATA_CHARGE_SUMThe invoice includes a product fee summary, but the data on product fee content of the invoice items are missing.No bloqueante
INCORRECT_PRODUCT_FEE_DATA_CUSTOMER_TAXPAYERIDCustomer tax number in the product fee summary does not existNo bloqueante
INCORRECT_PRODUCT_FEE_DATA_OBLIGATED_LINEIn the case of items subject to product fees, filling in the data relating to the content of the statutory product fee is mandatory.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_HUF_LINEThe sum of the gross values in the line items of the simplified invoice provided in HUF and the gross amount of the invoice provided in HUF do not match .No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_HUF_SUMThe sum of the net amount and VAT amount in the invoice summary in HUF differs from the gross invoice amount in HUF.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_LINEThe total of the gross amounts in the line items of the simplified invoice does not match the gross invoice amount.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_SUMMARThe sum of the net amount and VAT amount in the invoice summary differs from the gross invoice amount.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNTThe total sum of net amounts by VAT rate differs from the net invoiced amount.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_HUFThe total sum of net values aggregated by tax rate provided in HUF and the net value of the invoice provided in HUF do not match.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_LINE_HUFThe sum of the net value(s) of the invoice line(s) provided in HUF and the net value of the invoice provided in HUF do not match.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNTThe gross value of the invoice summary aggregated by VAT content does not match the gross invoice amount.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUFThe gross value of the invoice summary aggregated by VAT content provided in HUF and the gross value of the invoice provided in HUF do not match.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF_SUMMThe total sum of VAT values per VAT rate differs from the invoice VAT value in HUF.No bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_SUMMARYThe total sum of VAT amounts per VAT rate differs from the VAT amount.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_AMOUNT_MISMATCH_SUMMARThe indication of simplified invoice with a difference of the tax base and the charged tax is only present in either the line items or the summary.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_GROSS_AMOUNT_HUFThe total of the gross values provided in HUF in the line items of the simplified invoice corresponding to one or more tax contents and the gross amount provided in HUF shown in the summary for the corresponding tax content do not match.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_GROSS_AMOUNT_SUThe total of the gross amounts in the line items of a simplified invoice corresponding to one or more tax contents do not match the gross amount shown in the summary for the corresponding tax content.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_SUMMARY_SIMPLIFIEThe VAT content markings in the line items of the simplified invoice do not match the VAT content markings in the summary.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_DOMESTIC_REVERSE_CHARGE_SThe indication of simplified invoice reverse charge mechanism is only present in either the line items or the summary.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_EXEMPTION_SUMMARY_SIMPLIFIEDThe indication of simplified invoice tax exemption is only present in either the line items or the summary.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_OUT_OF_SCOPE_SUMMARY_SIMThe marking of exclusion from the VAT Act on the simplified invoice is only present in either the line items or the summary.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_HUF_LINEThe total net value of line items provided in HUF as calculated by one or more tax rates and the net value provided in HUF indicated in the invoice summary next to the corresponding tax rate do not match.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_LINEThe total net value of line items as calculated by one or more tax rates does not equal the net value indicated in the invoice summary next to the corresponding tax rate.No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_HUF_SUMThe VAT amount calculated from the net amount in HUF based on the VAT rate and the applied tax rate does not match the indicated VAT amount in HUF .No bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_SUMMARYThe VAT amount calculated from the net amount based on the VAT rate and the applied tax rate does not match the indicated VAT amount.No bloqueante
INCORRECT_SUMMARY_DATA_BY_VATRATEThe total of the item lines belonging to a given tax code (one of the occurrences of the complete set of VatRateType values) is not equal to 0, and the given tax code (the same occurrence of the set of VatRateType values) does not appear in the invoice summary.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNTThe gross amount of the original (CREATE) simplified invoice cannot be negative.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT_HUFThe gross amounts of the invoice provided in the original currency and HUF do not match.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNTThe net amount of the original (CREATE) invoice cannot be negative.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNT_HUFThe net values of the invoice provided in the original currency and HUF do not match.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_AMOUNT_HUFThe VAT amounts provided in the original currency do not match those in HUF.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_CONTENT_GROSS_AMOUNT_The gross values of the simplified invoice provided in the original currency and HUF do not match.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_NET_AMOUNT_HUFThe net amounts for the sales of a product sale or the provision of a service for a given tax rate in the invoice provided in the original currency and HUF do not match.No bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_VAT_AMOUNT_HUFThe VAT amounts for the sales of a product sale or the provision of a service for a given tax rate in the invoice provided in the original currency and HUF do not match.No bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATORThe indications of the invoice for the margin scheme differ in the line items and in the summary.No bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_NORMALDespite the VAT rate summary containing a margin scheme taxation flag, VAT data are included.No bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_SUMMARY_SIThe indication value of the simplified invoice for the margin scheme differ in the line items and in the summary.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_AMOUNT_MISMATCH_NORMALThe difference of the tax base and the charged tax is only present in either the line items or the summary, but is missing from the other.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGEThe indication of reverse charging is only present in either the line items or the summary, but is missing from the other.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMALDespite the VAT rate summary containing a domestic reverse charge mechanism flag, VAT data are included.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_EXEMPTIONThe indication of tax exemption is only present in either the line items or the summary, but is missing from the other.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_OUT_OF_SCOPEThe indication of VAT exemption is only present in either the line items or the summary, but is missing from the other.No bloqueante
INCORRECT_SUMMARY_DATA_VAT_PERCENTAGEThe VAT amount differs from the invoice lines in the summary.No bloqueante
INCORRECT_VAT_CODE_FISCALREPRESENTATIVEInvalid VAT code. The fiscal representative’s VAT code can be 1, 2 or 4.No bloqueante
INCORRECT_VAT_CODE_SUPPLIERInvalid VAT code. The seller’s VAT code cannot be 4.No bloqueante
INCORRECT_VAT_CODE_SUPPLIER_GROUPMEMBER_MISSINGThe 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.No bloqueante
INCORRECT_VAT_CODE_TAXNUMBEROFOBLIGATORInvalid VAT code in the tax number of the party obligated to pay the product fee.No bloqueante
INVALID_GROUP_MEMBER_TAX_NUMBERIn 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.No bloqueante
ITEM_AGGREGATION_MISMATCHThe value of the mergedItemIndicator cannot be ‘false’ if the invoice string was previously allocated the value of ‘true’.No bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_NORMALIncorrect invoice summary. Simplified invoice containing regular invoice items.Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice item(s).Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_NORMALIncorrect invoice summary. Simplified invoice with a regular invoice summary.Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice summary.Bloqueante
MISSING_LINE_PRODUCT_FEE_CONTENTThe product fee summary is complete, but the invoice item(s) do not include product fee information.No bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_CONTENT_SUMMARY_EMPTYProduct fee data is present in the invoice item(s), but the product fee summary is not filled in.No bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_MEASURING_SUMMARYThe invoice line(s) and the product fee summary feature different rates.No bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_CONTENT_EMPTYThe invoice item features a product fee payment obligation, but includes no data.No bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_SUMMARY_EMPTYA product fee payment obligation was indicated, but no product fee summary was provided.No bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_QUANTITY_SUMMARY_QUANTITYThe product quantities aggregated by product code in the invoice lines do not match the quantities per product code shown in the summary.No bloqueante
SUPPLIER_CUSTOMER_MATCH_BANKACCOUNTThe seller’s and customer’s bank account numbers cannot be identical.No bloqueante
SUPPLIER_CUSTOMER_MATCH_NAMEThe seller’s and customer’s name cannot be identical.No bloqueante
SUPPLIER_CUSTOMER_MATCH_TAXPAYERThe seller’s and customer’s tax numbers cannot be identical.No bloqueante
SUPPLIER_FISCAL_MATCH_NAMEThe seller’s and fiscal representative’s names cannot be identical.No bloqueante
SUPPLIER_FISCAL_MATCH_TAXPAYERThe seller’s and fiscal representative’s tax numbers cannot be identical.No bloqueante
UNINTENDED_CANCELLATION_DELIVERY_DATEThe cancellation changes the delivery date of the original invoice (or, in case of a previous modification, the delivery date of the latest modifying invoice) to the issue date of the cancelling invoice.No bloqueante
UNINTENDED_MODIFICATION_DELIVERY_DATEThe modification changes the delivery date of the original invoice (or, in case of a previous modification, the delivery date of the latest modifying invoice) to the issue date of the modifying invoice.No bloqueante

Información (4)

CódigoMensajeEfecto
INCORRECT_DATE_INVOICE_ISSUE_DATE_EARLYThe invoice date is over 10 days earlier than the date of data reporting.No bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAXPAYERID_DIFFERSThe tax number of the customer is not the same as the customer's tax number on the basic invoice.No bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_BANKACCOUNT_MISSINGSeller’s bank account number is missing.No bloqueante
MODIFICATIONINDEX_SEQUENCE_INCOMPLETESerial number of invoice amendment incompleteNo bloqueante

Fuente

Los mensajes y condiciones se reproducen literalmente de la especificación inglesa de la NAV, que la administración tributaria publica bajo licencia MIT: reutilización comercial y redistribución expresamente concedidas, siempre que se conserve el aviso de copyright.

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