ValidateFin

Codici di esito NAV Online Számla

Tutti i codici che l'amministrazione fiscale ungherese restituisce su una comunicazione di fattura: 269 in totale, di cui 118 fanno fallire l'invio. Ciascuno con il messaggio della NAV e la condizione esatta che lo attiva.

Codici di esito NAV Online Számla

Tutti i codici che l'amministrazione fiscale ungherese restituisce su una comunicazione di fattura: 269 in totale, di cui 118 fanno fallire l'invio. Ciascuno con il messaggio della NAV e la condizione esatta che lo attiva.

Bloccante · 118

L'invio fallisce. La fattura non è considerata comunicata finché il file non viene corretto e reinviato.

Non bloccante · 151

L'invio va a buon fine. La NAV registra la fattura e segnala il punto da correggere nella prossima.

Validazione bloccante (80)

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

Validazione tecnica (10)

CodiceMessaggioEffetto
BATCH_INDEX_NOT_SEQUENTIAL—Bloccante
BATCH_INVOICE_CARDINALITY_ERROR—Bloccante
COMPRESSION_TOLERANCE_EXCEEDED—Bloccante
CREATE_WITH_BATCH_INVOICE_FOUND—Bloccante
DECOMPRESSION_ERROR—Bloccante
DUPLICATE_INVOICE_LINE_CREATION—Bloccante
DUPLICATE_IN_INVOICE_REFERENCE—Bloccante
DUPLICATE_IN_REQUEST—Bloccante
MULTIPLE_INDICES_WITH_BATCH_INVOICE_FOUND—Bloccante
SCHEMA_VIOLATION—Bloccante

Tecnico e autenticazione (28)

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

Avvisi (151)

CodiceMessaggioEffetto
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 zeroNon bloccante
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 zeroNon bloccante
INCONSISTENT_MODIFICATION_DATA_STORNO_ALREADY_EXISTSA cancellation document has already been received earlier for the original invoice referencedNon bloccante
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 zeroNon bloccante
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 zeroNon bloccante
INCORRECT_CITY_ZIP_CODE_CUSTOMERIncorrect address data, postal code city/settlement name mismatch (customer).Non bloccante
INCORRECT_CITY_ZIP_CODE_FISCAL_REPRESENTATIVEIncorrect address data, postal code city/settlement name mismatch (fiscal representative)Non bloccante
INCORRECT_CITY_ZIP_CODE_SUPPLIERIncorrect address data, postal code city/settlement name mismatch (seller).Non bloccante
INCORRECT_COUNTRY_CODE_CUSTOMERADDRESSInvalid country code (customer).Non bloccante
INCORRECT_COUNTRY_CODE_FISCALREPRESENTATIVEADDRESSInvalid country code (fiscal representative).Non bloccante
INCORRECT_COUNTRY_CODE_SUPPLIERADDRESSInvalid country code (seller).Non bloccante
INCORRECT_COUNTY_CODE_CUSTOMERInvalid county code (customer).Non bloccante
INCORRECT_COUNTY_CODE_CUSTOMER_GROUPMEMBERCounty code of the group member is invalid (customer).Non bloccante
INCORRECT_COUNTY_CODE_FISCALREPRESENTATIVEInvalid county code (fiscal representative).Non bloccante
INCORRECT_COUNTY_CODE_SUPPLIERInvalid county code (seller).Non bloccante
INCORRECT_COUNTY_CODE_SUPPLIER_GROUPMEMBERCounty code of the group member is invalid (seller).Non bloccante
INCORRECT_COUNTY_CODE_TAXNUMBEROFOBLIGATORInvalid county code in the tax number of the party obligated to pay the product fee.Non bloccante
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.Non bloccante
INCORRECT_DATE_AGGREGATE_INVOICE_ISSUE_DATEThe summary invoice issue date precedes the latest of the line item delivery dates.Non bloccante
INCORRECT_DATE_INVOICE_DELIVERY_DATE_EARLYDelivery date is in a period that has lapsed.Non bloccante
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.Non bloccante
INCORRECT_DATE_INVOICE_ISSUE_DATE_LATEDate of invoice is a future date.Non bloccante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_EARLYModifying document issue date too early.Non bloccante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_LATEModifying document issue date is a future date.Non bloccante
INCORRECT_DATE_MODIFICATION_ISSUE_DATE_EARLYThe date of the modifying document is earlier than the date of the original document.Non bloccante
INCORRECT_HEAD_DATA_CASH_ACCOUNTING_INDICATORIncorrect cash settlement indicationNon bloccante
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.Non bloccante
INCORRECT_HEAD_DATA_CUSTOMER_COMMUNITY_VAT_NUMBERCustomer’s EU VAT number is incorrect.Non bloccante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXNUMBERIncorrect tax number. The VAT number of the customer provided as a VAT group member belongs to a group.Non bloccante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXPAYERIDIncorrect tax number. The tax number provided for the customer is the tax number of VAT group member.Non bloccante
INCORRECT_HEAD_DATA_CUSTOMER_TAXPAYERIDIncorrect tax number. Customer’s tax number is not live.Non bloccante
INCORRECT_HEAD_DATA_CUSTOMER_TAX_NUMBERCustomer tax number does not exist.Non bloccante
INCORRECT_HEAD_DATA_EXCHANGE_RATE_1Difference between the specified exchange rate and the currency (HUF).Non bloccante
INCORRECT_HEAD_DATA_FISCALREPRESENTATIVEThe fiscal representative field can only be filled out if the county code of the seller’s tax number is 51.Non bloccante
INCORRECT_HEAD_DATA_FISCAL_REPRESENTATIVE_TAX_NUMBERTax number does not exist (fiscal representative)Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_HEAD_DATA_SUPPLIER_GROUPMEMBER_TAXPAYERIDIncorrect tax number. The tax number provided for the seller is the tax number of VAT group member.Non bloccante
INCORRECT_HEAD_DATA_SUPPLIER_TAXPAYERIDIncorrect tax number. The seller is marked as an inactive taxpayer.Non bloccante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINEThe unit prices of the summary invoice item provided in the original currency and HUF do not match.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_HUFThe gross values of the invoice item provided in the original currency and HUF do not match.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_LINE_CALCULATION_LINE_NET_AMOUNT_HUFDifference between the net value of the invoice item in the original currency and in Hungarian forints.Non bloccante
INCORRECT_LINE_CALCULATION_LINE_UNIT_PRICE_HUFThe unit prices of the invoice item provided in the original currency and HUF do not match.Non bloccante
INCORRECT_LINE_CALCULATION_LINE_VAT_AMOUNT_HUFThe VAT values of the invoice item provided in the original currency and HUF do not match.Non bloccante
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.Non bloccante
INCORRECT_LINE_DATA_AGGREGATE_INVOICE_LINE_DATANon-aggregate invoice contains item data typical for aggregate invoices.Non bloccante
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).Non bloccante
INCORRECT_LINE_DATA_LINE_AMOUNTS_NORMAL_MANDATORYMissing line item value data.Non bloccante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_MANDATORYMissing invoice line item value data.Non bloccante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_NOT_ALLOWEDRegular or summary invoice item containing simplified invoice line aggregate data.Non bloccante
INCORRECT_LINE_DATA_MARGIN_SCHEME_INDICATOR_NORMALDespite the indication of a margin scheme, the normal/aggregate invoice contains VAT data.Non bloccante
INCORRECT_LINE_DATA_PRODUCTCODE_SZJInvalid service registry number (SZJ).Non bloccante
INCORRECT_LINE_DATA_PRODUCTCODE_TESZORInvalid TESZOR number.Non bloccante
INCORRECT_LINE_DATA_PRODUCTCODE_VTSZInvalid customs tariff number.Non bloccante
INCORRECT_LINE_DATA_SELF_LINE_NUMBERA reference to an other invoice item includes the own number of the given item.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUEIncorrect customer tax number. When selecting EUE, only the domestic or community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFAD37Incorrect customer tax number. When selecting EUFAD37, only the community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFADEIncorrect customer tax number. When selecting EUFADE, only the community or domestic tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAETIncorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAET_SIMPLIFIEDIncorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUKIncorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUK_SIMPLIFIEDIncorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.Non bloccante
INCORRECT_LINE_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMALDespite reverse charge mechanism being indicated the normal/aggregate invoice contains VAT data.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_LINE_REFERENCEThe referenced line item for the modifying invoice is not featured in the stored invoice or its most recent modification.Non bloccante
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”.Non bloccante
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”.Non bloccante
INCORRECT_PRODUCT_CODE_FEE_CATEGORYIncorrect product code type indication (can only be CSK or KT).Non bloccante
INCORRECT_PRODUCT_CODE_FEE_CATEGORY_MISSINGThe line item features a product code type that is not shown in the summary.Non bloccante
INCORRECT_PRODUCT_CODE_FEE_SUMMARY_CATEGORYIncorrect product code type indication (can only be CSK or KT).Non bloccante
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”.Non bloccante
INCORRECT_PRODUCT_CODE_VALUE_OWNValue of own product code not featured in the correct element.Non bloccante
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).Non bloccante
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.Non bloccante
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.Non bloccante
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).Non bloccante
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.Non bloccante
INCORRECT_PRODUCT_FEE_DATA_CUSTOMER_TAXPAYERIDCustomer tax number in the product fee summary does not existNon bloccante
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.Non bloccante
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 .Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNTThe total sum of net amounts by VAT rate differs from the net invoiced amount.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNTThe gross value of the invoice summary aggregated by VAT content does not match the gross invoice amount.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF_SUMMThe total sum of VAT values per VAT rate differs from the invoice VAT value in HUF.Non bloccante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_SUMMARYThe total sum of VAT amounts per VAT rate differs from the VAT amount.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_CALCULATION_VAT_EXEMPTION_SUMMARY_SIMPLIFIEDThe indication of simplified invoice tax exemption is only present in either the line items or the summary.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
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 .Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNTThe gross amount of the original (CREATE) simplified invoice cannot be negative.Non bloccante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT_HUFThe gross amounts of the invoice provided in the original currency and HUF do not match.Non bloccante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNTThe net amount of the original (CREATE) invoice cannot be negative.Non bloccante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNT_HUFThe net values of the invoice provided in the original currency and HUF do not match.Non bloccante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_AMOUNT_HUFThe VAT amounts provided in the original currency do not match those in HUF.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATORThe indications of the invoice for the margin scheme differ in the line items and in the summary.Non bloccante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_NORMALDespite the VAT rate summary containing a margin scheme taxation flag, VAT data are included.Non bloccante
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.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMALDespite the VAT rate summary containing a domestic reverse charge mechanism flag, VAT data are included.Non bloccante
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.Non bloccante
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.Non bloccante
INCORRECT_SUMMARY_DATA_VAT_PERCENTAGEThe VAT amount differs from the invoice lines in the summary.Non bloccante
INCORRECT_VAT_CODE_FISCALREPRESENTATIVEInvalid VAT code. The fiscal representative’s VAT code can be 1, 2 or 4.Non bloccante
INCORRECT_VAT_CODE_SUPPLIERInvalid VAT code. The seller’s VAT code cannot be 4.Non bloccante
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.Non bloccante
INCORRECT_VAT_CODE_TAXNUMBEROFOBLIGATORInvalid VAT code in the tax number of the party obligated to pay the product fee.Non bloccante
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.Non bloccante
ITEM_AGGREGATION_MISMATCHThe value of the mergedItemIndicator cannot be ‘false’ if the invoice string was previously allocated the value of ‘true’.Non bloccante
LINE_SUMMARY_TYPE_MISMATCH_LINE_NORMALIncorrect invoice summary. Simplified invoice containing regular invoice items.Bloccante
LINE_SUMMARY_TYPE_MISMATCH_LINE_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice item(s).Bloccante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_NORMALIncorrect invoice summary. Simplified invoice with a regular invoice summary.Bloccante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_SIMPLIFIEDIncorrect invoice summary. Regular or summary invoice containing simplified invoice summary.Bloccante
MISSING_LINE_PRODUCT_FEE_CONTENTThe product fee summary is complete, but the invoice item(s) do not include product fee information.Non bloccante
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.Non bloccante
MISSING_PRODUCT_FEE_DATA_LINE_MEASURING_SUMMARYThe invoice line(s) and the product fee summary feature different rates.Non bloccante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_CONTENT_EMPTYThe invoice item features a product fee payment obligation, but includes no data.Non bloccante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_SUMMARY_EMPTYA product fee payment obligation was indicated, but no product fee summary was provided.Non bloccante
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.Non bloccante
SUPPLIER_CUSTOMER_MATCH_BANKACCOUNTThe seller’s and customer’s bank account numbers cannot be identical.Non bloccante
SUPPLIER_CUSTOMER_MATCH_NAMEThe seller’s and customer’s name cannot be identical.Non bloccante
SUPPLIER_CUSTOMER_MATCH_TAXPAYERThe seller’s and customer’s tax numbers cannot be identical.Non bloccante
SUPPLIER_FISCAL_MATCH_NAMEThe seller’s and fiscal representative’s names cannot be identical.Non bloccante
SUPPLIER_FISCAL_MATCH_TAXPAYERThe seller’s and fiscal representative’s tax numbers cannot be identical.Non bloccante
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.Non bloccante
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.Non bloccante

Informazioni (4)

CodiceMessaggioEffetto
INCORRECT_DATE_INVOICE_ISSUE_DATE_EARLYThe invoice date is over 10 days earlier than the date of data reporting.Non bloccante
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.Non bloccante
INCORRECT_HEAD_DATA_SUPPLIER_BANKACCOUNT_MISSINGSeller’s bank account number is missing.Non bloccante
MODIFICATIONINDEX_SEQUENCE_INCOMPLETESerial number of invoice amendment incompleteNon bloccante

Fonte

Messaggi e condizioni sono riprodotti alla lettera dalla specifica inglese della NAV, che l'amministrazione fiscale pubblica con licenza MIT: riuso commerciale e ridistribuzione espressamente concessi, a condizione di conservare l'avviso di copyright.

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