Fehlercodes · NLCIUS · Niederlande

NL-R-007Hier ergänzbar

Dutch supplier must include payment instructions

So lautet die Ablehnung wörtlich: „[NL-R-007] Your invoice is from a Dutch supplier and has a positive amount due, but it does not include payment instructions. Dutch e-invoicing rules require that when a customer needs to pay you, your invoice must tell them how. You need to specify the payment method (for example, bank transfer or SEPA) and include your bank account details so the customer can pay.“

XPath: cac:PaymentMeans/cbc:PaymentMeansCode — NLCIUS rule NL-R-007. For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans with a valid PaymentMeansCode from UNCL 4461) if the payment is from customer to supplier. The rule only fires when the seller country is NL and the PayableAmount is greater than zero. For credit notes where the payable amount is zero or negative, payment means is not required.

Was Sie bereithaltenPayment method · IBAN · Payment reference (optional)
Was wir tunThis requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (NL-R-007).
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<Invoice>
  <!-- Issue: For suppliers in the Netherlands, the supplier MUST provide  -->
</Invoice>
Nachher
<Invoice>
  <!-- Issue resolved per NLCIUS (Netherlands) -->
</Invoice>
So sieht der Befund ausBeispiel
BefundAngabe fehlt · NL-R-007
Von IhnenPayment method, IBAN, Payment reference (optional)
DanachBestanden
NachweisSHA-256 und /verify-Link nach der Prüfung
Tritt oft zusammen auf
BR-61Payment account identifier required for credit transfer typesNL-R-008For Dutch domestic invoices, payment means code must be one of: 30, 48, 49,...
NL-R-007: Dutch supplier must include payment instructions – Fehlercode erklärt