errorFRApeppol-bis-3
BR-FR-03:TVA intracommunautaire format
French VAT numbers (numéro de TVA intracommunautaire) must start with FR prefix followed by 11 characters (2 check digits + 9-digit SIREN).
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Upload and Answer QuestionsWhy This Error Matters
VAT number is required for intra-EU transactions and B2B invoicing in France.
How to Fix It
Code Example
<cbc:CompanyID schemeID="9957">FR12345678901</cbc:CompanyID>Technical Details
XPath: /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyIDCommon Causes
- VAT number missing FR prefix
- Using SIRET instead of TVA format
- Incorrect check digits
Commonly Seen In
Frequently Asked Questions
French VAT numbers (numéro de TVA intracommunautaire) must start with FR prefix followed by 11 characters (2 check digits + 9-digit SIREN).
Add the FR prefix to the VAT number and ensure correct formatting. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-FR-03 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.
Many instances of BR-FR-03 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including tva intracommunautaire format.
BR-FR-03 is commonly seen in exports from Sage, Cegid, SAP, Custom ERP. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.
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Last updated: 18 January 2026
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