You're trying to import an item export created in another NAV company? If so, then you also need to synchronize any other code fields included, like the VAT Product and Business Posting groups. As a workaround (just to import) you could turn off validation of the fields in question. As long as you "fix" the items in question. If you browse the imported data, then I'm sure you find that some of the VAT codes are missing.
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