BR-NL-01
Error Guide
🇳🇱 BR-NL-01: KVK Number Recommended in Netherlands
WarningB2G MandatoryNeeds Input
Dutch invoices should include the KVK (Kamer van Koophandel) registration number for the seller.
Quick Facts
Severity
Warning
Ruleset
peppol-bis-3
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Netherlands
Netherlands requires (B2G) e-invoicing using SI-UBL 2.0, Peppol BIS Billing 3.0. This warning may cause processing delays in Netherlands. While not immediately rejected, it should be fixed for compliance.
How to Fix BR-NL-01
- 1Find KVK numberYour 8-digit KVK number is on your business registration or at kvk.nl
- 2Add to invoiceUse CompanyID with schemeID 0106
- 3FormatKVK should be exactly 8 digits, no spaces
Netherlands E-Invoicing Requirements
Phase
Status
Scope
B2G (central)
Live (Jan 2017)
Central government suppliers
B2G (all)
Live (Apr 2019)
All government entity suppliers
B2B mandate
2027-2028
Expected under ViDA
Common Causes
- •Not configured in ERP
- •Using BTW number instead
- •Old system without KVK field
Fix BR-NL-01 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.