How do I fix BR-IT-01?

Add the Italian Codice Fiscale or VAT number (Partita IVA). Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-IT-01 a critical error?

Yes, BR-IT-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-IT-01 be automatically fixed?

BR-IT-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-IT-01?

BR-IT-01 is commonly seen in exports from Fattura Elettronica software, SAP, Oracle, TeamSystem. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · Italy

BR-IT-01Fixable here

Missing Codice Fiscale

This is the rejection, word for word: „[BR-IT-01] Italian invoices require the Codice Fiscale (tax code) for both seller and buyer. For companies, this is the 11-digit VAT number.“

What to have readyCodice Fiscale

What we doAdd the Italian Codice Fiscale or VAT number (Partita IVA).

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.

If you enter it yourself in your invoicing software

Before

<FatturaElettronicaHeader>
  <CedentePrestatore>
    <DatiAnagrafici>
      <IdFiscaleIVA>
        <IdPaese>IT</IdPaese>
        <IdCodice>12345678901</IdCodice>
      </IdFiscaleIVA>
    </DatiAnagrafici>
  </CedentePrestatore>
</FatturaElettronicaHeader>

After

<FatturaElettronicaHeader>
  <CedentePrestatore>
    <DatiAnagrafici>
      <IdFiscaleIVA>
        <IdPaese>IT</IdPaese>
        <IdCodice>12345678901</IdCodice>
      </IdFiscaleIVA>
      <CodiceFiscale>RSSMRA80A01H501U</CodiceFiscale>
    </DatiAnagrafici>
  </CedentePrestatore>
</FatturaElettronicaHeader>

What the finding looks likeExample

FindingValue missing · BR-IT-01

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

From youCodice Fiscale

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-IT-02Missing Codice Destinatario BR-IT-03Missing Regime Fiscale