How do I fix BR-NL-02?

Add Dutch VAT number in correct format. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-NL-02 a critical error?

BR-NL-02 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.

Can BR-NL-02 be automatically fixed?

BR-NL-02 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-NL-02?

BR-NL-02 is commonly seen in exports from Exact Online, Twinfield, AFAS, Snelstart. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · Netherlands

BR-NL-02Fixable here

Dutch BTW number recommended

This is the rejection, word for word: „[BR-NL-02] Dutch invoices should include the BTW-nummer (VAT number) in format NL + 9 digits + B + 2 digits.“

What to have readyDutch VAT Number (BTW-nummer)

What we doAdd Dutch VAT number in correct format.

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-NL-02

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

From youDutch VAT Number (BTW-nummer)

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-NL-01KVK Number Recommended