Códigos de resposta NAV Online Számla

Todos os códigos que a administração fiscal húngara devolve num reporte de fatura: 269 no total, dos quais 118 fazem falhar o envio. Cada um com a mensagem da NAV e a condição exata que o desencadeia.

Códigos de resposta NAV Online Számla

Bloqueante · 118

O envio falha. A fatura não é considerada reportada enquanto o ficheiro não for corrigido e reenviado.

Não bloqueante · 151

O envio é bem-sucedido. A NAV regista a fatura e assinala o ponto a corrigir na seguinte.

Validação bloqueante (80)

Código	Mensagem	Efeito
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_NORMAL	Incorrect invoice summary. Simplified invoice containing regular invoice items.	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_SIMPLIFIED	Incorrect invoice summary. Regular or summary invoice containing simplified invoice item(s).	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_NORMAL	Incorrect invoice summary. Simplified invoice with a regular invoice summary.	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_SIMPLIFIED	Incorrect 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

Validação técnica (10)

Código	Mensagem	Efeito
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 e autenticação (28)

Código	Mensagem	Efeito
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

Avisos (151)

Código	Mensagem	Efeito
INCONSISTENT_MODIFICATION_DATA_AMOUNT_NOT_ZERO_SIMPLIFIED	The sum of the gross amount of the cancelling simplified invoice and the gross amount of the original invoice aggregated with its modifications is not zero	Não bloqueante
INCONSISTENT_MODIFICATION_DATA_NETAMOUNT_NOT_ZERO_NORMAL	The sum of the net amount of the cancelling invoice and the net amount of the original invoice aggregated with its modifications is not zero	Não bloqueante
INCONSISTENT_MODIFICATION_DATA_STORNO_ALREADY_EXISTS	A cancellation document has already been received earlier for the original invoice referenced	Não bloqueante
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO	The sum of the VAT amount of the cancelling invoice and the VAT amount of the original invoice aggregated with its modifications is not zero	Não bloqueante
INCONSISTENT_MODIFICATION_DATA_VATAMOUNT_NOT_ZERO_HUF	The 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 zero	Não bloqueante
INCORRECT_CITY_ZIP_CODE_CUSTOMER	Incorrect address data, postal code city/settlement name mismatch (customer).	Não bloqueante
INCORRECT_CITY_ZIP_CODE_FISCAL_REPRESENTATIVE	Incorrect address data, postal code city/settlement name mismatch (fiscal representative)	Não bloqueante
INCORRECT_CITY_ZIP_CODE_SUPPLIER	Incorrect address data, postal code city/settlement name mismatch (seller).	Não bloqueante
INCORRECT_COUNTRY_CODE_CUSTOMERADDRESS	Invalid country code (customer).	Não bloqueante
INCORRECT_COUNTRY_CODE_FISCALREPRESENTATIVEADDRESS	Invalid country code (fiscal representative).	Não bloqueante
INCORRECT_COUNTRY_CODE_SUPPLIERADDRESS	Invalid country code (seller).	Não bloqueante
INCORRECT_COUNTY_CODE_CUSTOMER	Invalid county code (customer).	Não bloqueante
INCORRECT_COUNTY_CODE_CUSTOMER_GROUPMEMBER	County code of the group member is invalid (customer).	Não bloqueante
INCORRECT_COUNTY_CODE_FISCALREPRESENTATIVE	Invalid county code (fiscal representative).	Não bloqueante
INCORRECT_COUNTY_CODE_SUPPLIER	Invalid county code (seller).	Não bloqueante
INCORRECT_COUNTY_CODE_SUPPLIER_GROUPMEMBER	County code of the group member is invalid (seller).	Não bloqueante
INCORRECT_COUNTY_CODE_TAXNUMBEROFOBLIGATOR	Invalid county code in the tax number of the party obligated to pay the product fee.	Não bloqueante
INCORRECT_DATE_AGGREGATE_INVOICE_DELIVERY_DATE	The date provided as the delivery date of the aggregate invoice is different from the latest delivery date indicated at line items.	Não bloqueante
INCORRECT_DATE_AGGREGATE_INVOICE_ISSUE_DATE	The summary invoice issue date precedes the latest of the line item delivery dates.	Não bloqueante
INCORRECT_DATE_INVOICE_DELIVERY_DATE_EARLY	Delivery date is in a period that has lapsed.	Não bloqueante
INCORRECT_DATE_INVOICE_DELIVERY_DATE_LATE	Delivery date too far ahead. The difference between the issue date and the performance date is at least 13 months.	Não bloqueante
INCORRECT_DATE_INVOICE_ISSUE_DATE_LATE	Date of invoice is a future date.	Não bloqueante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_EARLY	Modifying document issue date too early.	Não bloqueante
INCORRECT_DATE_INVOICE_MODIFICATION_ISSUE_DATE_LATE	Modifying document issue date is a future date.	Não bloqueante
INCORRECT_DATE_MODIFICATION_ISSUE_DATE_EARLY	The date of the modifying document is earlier than the date of the original document.	Não bloqueante
INCORRECT_HEAD_DATA_CASH_ACCOUNTING_INDICATOR	Incorrect cash settlement indication	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMERVATSTATUS	Incorrect VAT status. In the case of a domestic VAT-registered buyer who is not a natural person, the DOMESTIC VAT status must be selected.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_COMMUNITY_VAT_NUMBER	Customer’s EU VAT number is incorrect.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXNUMBER	Incorrect tax number. The VAT number of the customer provided as a VAT group member belongs to a group.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_GROUPMEMBER_TAXPAYERID	Incorrect tax number. The tax number provided for the customer is the tax number of VAT group member.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAXPAYERID	Incorrect tax number. Customer’s tax number is not live.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAX_NUMBER	Customer tax number does not exist.	Não bloqueante
INCORRECT_HEAD_DATA_EXCHANGE_RATE_1	Difference between the specified exchange rate and the currency (HUF).	Não bloqueante
INCORRECT_HEAD_DATA_FISCALREPRESENTATIVE	The fiscal representative field can only be filled out if the county code of the seller’s tax number is 51.	Não bloqueante
INCORRECT_HEAD_DATA_FISCAL_REPRESENTATIVE_TAX_NUMBER	Tax number does not exist (fiscal representative)	Não bloqueante
INCORRECT_HEAD_DATA_PERIODICAL_SETTLEMENT	The 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.	Não bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_COMMUNITY_VAT_NUMBER	Incorrect 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.	Não bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_GROUPMEMBER_TAXPAYERID	Incorrect tax number. The tax number provided for the seller is the tax number of VAT group member.	Não bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_TAXPAYERID	Incorrect tax number. The seller is marked as an inactive taxpayer.	Não bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE	The unit prices of the summary invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_GROSS_AMOUNT_NORM	The gross values of the summary invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_NET_AMOUNT_HUF	The net values of the summary invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_AGGREGATE_LINE_VAT_AMOUNT_HUF	The VAT values of the summary invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_GROSS_AMOUNT	The 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.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_HUF	The gross values of the invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_NORMAL_SUM	The 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.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_GROSS_AMOUNT_SIMPLIFIED_HUF	The gross values of the simplified invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_NET_AMOUNT_HUF	Difference between the net value of the invoice item in the original currency and in Hungarian forints.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_UNIT_PRICE_HUF	The unit prices of the invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_LINE_VAT_AMOUNT_HUF	The VAT values of the invoice item provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_LINE_CALCULATION_NET_AMOUNT	The product of the line item amount and the unit price (with the given discount taken into account) does not match the net amount.	Não bloqueante
INCORRECT_LINE_DATA_AGGREGATE_INVOICE_LINE_DATA	Non-aggregate invoice contains item data typical for aggregate invoices.	Não bloqueante
INCORRECT_LINE_DATA_BY_VATRATE	A 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).	Não bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_NORMAL_MANDATORY	Missing line item value data.	Não bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_MANDATORY	Missing invoice line item value data.	Não bloqueante
INCORRECT_LINE_DATA_LINE_AMOUNTS_SIMPLIFIED_NOT_ALLOWED	Regular or summary invoice item containing simplified invoice line aggregate data.	Não bloqueante
INCORRECT_LINE_DATA_MARGIN_SCHEME_INDICATOR_NORMAL	Despite the indication of a margin scheme, the normal/aggregate invoice contains VAT data.	Não bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_SZJ	Invalid service registry number (SZJ).	Não bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_TESZOR	Invalid TESZOR number.	Não bloqueante
INCORRECT_LINE_DATA_PRODUCTCODE_VTSZ	Invalid customs tariff number.	Não bloqueante
INCORRECT_LINE_DATA_SELF_LINE_NUMBER	A reference to an other invoice item includes the own number of the given item.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAM	Incorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EAM_SIMPLIFIED	Incorrect customer tax number. When selecting EAM, only a domestic or third - country tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUE	Incorrect customer tax number. When selecting EUE, only the domestic or community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFAD37	Incorrect customer tax number. When selecting EUFAD37, only the community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_EUFADE	Incorrect customer tax number. When selecting EUFADE, only the community or domestic tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAET	Incorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAET_SIMPLIFIED	Incorrect customer tax number. When selecting KBAET, only the community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUK	Incorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DATA_MISMATCH_KBAUK_SIMPLIFIED	Incorrect customer tax number. When selecting KBAUK, only the community tax number can be filled in.	Não bloqueante
INCORRECT_LINE_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMAL	Despite reverse charge mechanism being indicated the normal/aggregate invoice contains VAT data.	Não bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAET_SIMPLI	Incorrect VAT marking. When selecting KBAET, the VAT marking of the customer can only be OTHER.	Não bloqueante
INCORRECT_LINE_DATA_VAT_STATUS_VAT_DATA_MISMATCH_KBAUK_SIMPLI	Incorrect VAT marking. When selecting KBAUK, the VAT marking of the customer can only be PRIVATE_PERSON or OTHER.	Não bloqueante
INCORRECT_LINE_REFERENCE	The referenced line item for the modifying invoice is not featured in the stored invoice or its most recent modification.	Não bloqueante
INCORRECT_PRODUCT_CODE_CATEGORY_TAKEOVER_01	The 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”.	Não bloqueante
INCORRECT_PRODUCT_CODE_CATEGORY_VALUE_TAKEOVER_01	If 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”.	Não bloqueante
INCORRECT_PRODUCT_CODE_FEE_CATEGORY	Incorrect product code type indication (can only be CSK or KT).	Não bloqueante
INCORRECT_PRODUCT_CODE_FEE_CATEGORY_MISSING	The line item features a product code type that is not shown in the summary.	Não bloqueante
INCORRECT_PRODUCT_CODE_FEE_SUMMARY_CATEGORY	Incorrect product code type indication (can only be CSK or KT).	Não bloqueante
INCORRECT_PRODUCT_CODE_FEE_WEIGHT	If 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”.	Não bloqueante
INCORRECT_PRODUCT_CODE_VALUE_OWN	Value of own product code not featured in the correct element.	Não bloqueante
INCORRECT_PRODUCT_CODE_VALUE_TAKEOVER_01	Incorrect VTSZ product code value for an item requiring a product fee payment obligation (it must begin with 271019, 271020, 3403 or 3819).	Não bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_AGGREGATE_PRODUCT_CHARGE	Incorrect product fee calculation. The aggregate of the product fees by product code differs from the total value of the product fee.	Não bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT	The product of the quantity and fee rate of the product subject to product fee differs from product fee total.	Não bloqueante
INCORRECT_PRODUCT_FEE_CALCULATION_PRODUCT_FEE_AMOUNT_SUMM	The total product fee content amount(s) of the invoice line item(s) and the invoice summary by product code differ(s).	Não bloqueante
INCORRECT_PRODUCT_FEE_DATA_CHARGE_SUM	The invoice includes a product fee summary, but the data on product fee content of the invoice items are missing.	Não bloqueante
INCORRECT_PRODUCT_FEE_DATA_CUSTOMER_TAXPAYERID	Customer tax number in the product fee summary does not exist	Não bloqueante
INCORRECT_PRODUCT_FEE_DATA_OBLIGATED_LINE	In the case of items subject to product fees, filling in the data relating to the content of the statutory product fee is mandatory.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_HUF_LINE	The 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 .	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_HUF_SUM	The sum of the net amount and VAT amount in the invoice summary in HUF differs from the gross invoice amount in HUF.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_LINE	The total of the gross amounts in the line items of the simplified invoice does not match the gross invoice amount.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_GROSS_AMOUNT_SUMMAR	The sum of the net amount and VAT amount in the invoice summary differs from the gross invoice amount.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT	The total sum of net amounts by VAT rate differs from the net invoiced amount.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_NET_AMOUNT_LINE_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT	The gross value of the invoice summary aggregated by VAT content does not match the gross invoice amount.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF_SUMM	The total sum of VAT values per VAT rate differs from the invoice VAT value in HUF.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_SUMMARY	The total sum of VAT amounts per VAT rate differs from the VAT amount.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_AMOUNT_MISMATCH_SUMMAR	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_GROSS_AMOUNT_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_GROSS_AMOUNT_SU	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_CONTENT_SUMMARY_SIMPLIFIE	The VAT content markings in the line items of the simplified invoice do not match the VAT content markings in the summary.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_DOMESTIC_REVERSE_CHARGE_S	The indication of simplified invoice reverse charge mechanism is only present in either the line items or the summary.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_EXEMPTION_SUMMARY_SIMPLIFIED	The indication of simplified invoice tax exemption is only present in either the line items or the summary.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_OUT_OF_SCOPE_SUMMARY_SIM	The marking of exclusion from the VAT Act on the simplified invoice is only present in either the line items or the summary.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_HUF_LINE	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_LINE	The 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.	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_HUF_SUM	The 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 .	Não bloqueante
INCORRECT_SUMMARY_CALCULATION_VAT_RATE_VAT_AMOUNT_SUMMARY	The VAT amount calculated from the net amount based on the VAT rate and the applied tax rate does not match the indicated VAT amount.	Não bloqueante
INCORRECT_SUMMARY_DATA_BY_VATRATE	The 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.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT	The gross amount of the original (CREATE) simplified invoice cannot be negative.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_GROSS_AMOUNT_HUF	The gross amounts of the invoice provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNT	The net amount of the original (CREATE) invoice cannot be negative.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_NET_AMOUNT_HUF	The net values of the invoice provided in the original currency and HUF do not match.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_AMOUNT_HUF	The VAT amounts provided in the original currency do not match those in HUF.	Não 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.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_NET_AMOUNT_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_DATA_INVOICE_VAT_RATE_VAT_AMOUNT_HUF	The 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.	Não bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR	The indications of the invoice for the margin scheme differ in the line items and in the summary.	Não bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_NORMAL	Despite the VAT rate summary containing a margin scheme taxation flag, VAT data are included.	Não bloqueante
INCORRECT_SUMMARY_DATA_MARGIN_SCHEME_INDICATOR_SUMMARY_SI	The indication value of the simplified invoice for the margin scheme differ in the line items and in the summary.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_AMOUNT_MISMATCH_NORMAL	The 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.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE	The indication of reverse charging is only present in either the line items or the summary, but is missing from the other.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_DOMESTIC_REVERSE_CHARGE_NORMAL	Despite the VAT rate summary containing a domestic reverse charge mechanism flag, VAT data are included.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_EXEMPTION	The indication of tax exemption is only present in either the line items or the summary, but is missing from the other.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_OUT_OF_SCOPE	The indication of VAT exemption is only present in either the line items or the summary, but is missing from the other.	Não bloqueante
INCORRECT_SUMMARY_DATA_VAT_PERCENTAGE	The VAT amount differs from the invoice lines in the summary.	Não bloqueante
INCORRECT_VAT_CODE_FISCALREPRESENTATIVE	Invalid VAT code. The fiscal representative’s VAT code can be 1, 2 or 4.	Não bloqueante
INCORRECT_VAT_CODE_SUPPLIER	Invalid VAT code. The seller’s VAT code cannot be 4.	Não bloqueante
INCORRECT_VAT_CODE_SUPPLIER_GROUPMEMBER_MISSING	The 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.	Não bloqueante
INCORRECT_VAT_CODE_TAXNUMBEROFOBLIGATOR	Invalid VAT code in the tax number of the party obligated to pay the product fee.	Não bloqueante
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.	Não bloqueante
ITEM_AGGREGATION_MISMATCH	The value of the mergedItemIndicator cannot be ‘false’ if the invoice string was previously allocated the value of ‘true’.	Não bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_NORMAL	Incorrect invoice summary. Simplified invoice containing regular invoice items.	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_LINE_SIMPLIFIED	Incorrect invoice summary. Regular or summary invoice containing simplified invoice item(s).	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_NORMAL	Incorrect invoice summary. Simplified invoice with a regular invoice summary.	Bloqueante
LINE_SUMMARY_TYPE_MISMATCH_SUMMARY_SIMPLIFIED	Incorrect invoice summary. Regular or summary invoice containing simplified invoice summary.	Bloqueante
MISSING_LINE_PRODUCT_FEE_CONTENT	The product fee summary is complete, but the invoice item(s) do not include product fee information.	Não bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_CONTENT_SUMMARY_EMPTY	Product fee data is present in the invoice item(s), but the product fee summary is not filled in.	Não bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_MEASURING_SUMMARY	The invoice line(s) and the product fee summary feature different rates.	Não bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_CONTENT_EMPTY	The invoice item features a product fee payment obligation, but includes no data.	Não bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_OBLIGATED_SUMMARY_EMPTY	A product fee payment obligation was indicated, but no product fee summary was provided.	Não bloqueante
MISSING_PRODUCT_FEE_DATA_LINE_QUANTITY_SUMMARY_QUANTITY	The product quantities aggregated by product code in the invoice lines do not match the quantities per product code shown in the summary.	Não bloqueante
SUPPLIER_CUSTOMER_MATCH_BANKACCOUNT	The seller’s and customer’s bank account numbers cannot be identical.	Não bloqueante
SUPPLIER_CUSTOMER_MATCH_NAME	The seller’s and customer’s name cannot be identical.	Não bloqueante
SUPPLIER_CUSTOMER_MATCH_TAXPAYER	The seller’s and customer’s tax numbers cannot be identical.	Não bloqueante
SUPPLIER_FISCAL_MATCH_NAME	The seller’s and fiscal representative’s names cannot be identical.	Não bloqueante
SUPPLIER_FISCAL_MATCH_TAXPAYER	The seller’s and fiscal representative’s tax numbers cannot be identical.	Não bloqueante
UNINTENDED_CANCELLATION_DELIVERY_DATE	The 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.	Não bloqueante
UNINTENDED_MODIFICATION_DELIVERY_DATE	The 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.	Não bloqueante

Informação (4)

Código	Mensagem	Efeito
INCORRECT_DATE_INVOICE_ISSUE_DATE_EARLY	The invoice date is over 10 days earlier than the date of data reporting.	Não bloqueante
INCORRECT_HEAD_DATA_CUSTOMER_TAXPAYERID_DIFFERS	The tax number of the customer is not the same as the customer's tax number on the basic invoice.	Não bloqueante
INCORRECT_HEAD_DATA_SUPPLIER_BANKACCOUNT_MISSING	Seller’s bank account number is missing.	Não bloqueante
MODIFICATIONINDEX_SEQUENCE_INCOMPLETE	Serial number of invoice amendment incomplete	Não bloqueante

Fonte

As mensagens e condições são reproduzidas literalmente da especificação inglesa da NAV, que a administração fiscal publica sob licença MIT — reutilização comercial e redistribuição expressamente concedidas, desde que se mantenha o aviso de copyright.

Copyright (c) 2019 Nemzeti Adó- és Vámhivatal
Online Invoice System 3.0 Interface Specification — 2026-02-12 (MIT)

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