Error codes · EN 16931
BR-20Fixable here
The Seller tax representative postal address (BG-12) shall contain a Tax...
This is the rejection, word for word: „[BR-20] The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). This applies to the `cac:PostalAddress` element in the invoice XML.“
What to have readyTax Representative Country Code
What we doSet TaxScheme ID to "VAT".
If you enter it yourself in your invoicing software
Before
<cac:TaxRepresentativeParty> <cac:PostalAddress>INVALID_CODE</cac:PostalAddress> </cac:TaxRepresentativeParty>
After
<cac:TaxRepresentativeParty> <cac:PostalAddress>VALID_CODE</cac:PostalAddress> </cac:TaxRepresentativeParty>
What the finding looks likeExample
FindingValue missing · BR-20
Location//cac:TaxScheme/cbc:ID
From youTax Representative Country Code
ThenPassed
ProofSHA-256 and /verify link after the check