errorcountryHUNnav

HU-R-002:NAV Online Invoice reporting required

Fix: Submit invoice data to NAV within 5 days.

Hungarian invoices over HUF 100k must be reported to NAV.

Severity
Fatal
Rule set
nav
Country
HUN
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: Hungarian invoices over HUF 100,000 must be reported to NAV (National Tax Authority) Online Invoice system in real-time. This requires API integration with NAV and cannot be done by modifying the invoice XML. Use NAV-compliant invoicing software.

What is HU-R-002?

HU-R-002 is a fatal validation rule defined in the nav specification (HUN national rules). It validates the NAV Online Invoice API element in the UBL invoice XML.

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Target path: NAV Online Invoice API

This error requires manual correction — financial fields are protected by policy.

Why This Error Matters

Hungarian law requires real-time invoice reporting.

HU-R-002 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: HU-R-002
  • ·Specification: nav

How to Fix It

1.

Check threshold

VAT > HUF 100,000?

2.

Report to NAV

Via NAV Online Invoice API

3.

Get reference

NAV assigns transaction ID

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Triggers validation error -->
<NAV Online Invoice API></NAV Online Invoice API>
After
<!-- Corrected -->
<NAV Online Invoice API>VALID_VALUE</NAV Online Invoice API>

Technical Reference

XPathNAV Online Invoice API
Specnav

Common Causes

  • ·Not reported to NAV
  • ·Reported late

Seeing this in production? The API handles HU-R-002 automatically. See the fix response →

Frequently Asked Questions

Hungarian invoices over HUF 100k must be reported to NAV.

Submit invoice data to NAV within 5 days. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Yes, HU-R-002 is a critical error that must be fixed.

Related Errors

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Last updated: 3 March 2026

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