How do I fix BR-PT-01?

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

Is BR-PT-01 a critical error?

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

BR-PT-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-PT-01?

BR-PT-01 is commonly seen in exports from Portuguese invoicing systems. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · peppol-bis-3 · PRT

BR-PT-01Fixable here

Portuguese NIF required

This is the rejection, word for word: „[BR-PT-01] Portuguese invoices must include the 9-digit NIF (tax number).“

What to have readyPortuguese NIF

What we doAdd Portuguese NIF with PT 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-PT-01

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

From youPortuguese NIF

ThenPassed

ProofSHA-256 and /verify link after the check