How do I fix BR-ES-01?

Add NIF/CIF with ES prefix. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-ES-01 a critical error?

Yes, BR-ES-01 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can BR-ES-01 be automatically fixed?

BR-ES-01 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-ES-01?

BR-ES-01 is commonly seen in exports from Holded, Contasol, A3innuva, Sage. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · Spain

BR-ES-01Fixable here

Spanish NIF/CIF required

This is the rejection, word for word: „[BR-ES-01] Spanish invoices must include the NIF (individuals) or CIF (companies) tax identifier.“

What to have readySpanish Tax ID (NIF/CIF)

What we doAdd NIF/CIF with ES prefix.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · BR-ES-01

Location/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

From youSpanish Tax ID (NIF/CIF)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-ES-02Missing VeriFACTU hash chain