Error codes · Netherlands · BR-NL
Netherlands e-invoice errors
SI-UBL rules (BR-NL-xx codes) for Peppol and Dutch e-invoicing.
13 errors documented
CodeRejectionSolvable
NL-01Partly
Dutch sellers should include KVK numberNL-02Partly
Dutch VAT numbers must be in correct formatNL-R-001Fixable here
Dutch suppliers must include an invoice reference when issuing a credit...NL-R-002Fixable here
Dutch suppliers must provide complete address with street name, city, and...NL-R-004Fixable here
When both supplier and customer are Dutch, the customer address must include...NL-R-006Fixable here
When a Dutch supplier uses a tax representative in the Netherlands, the...BR-NL-01Fixable here
KVK Number RecommendedBR-NL-02Fixable here
Dutch BTW number recommendedNL-R-007Fixable here
Dutch supplier must include payment instructionsNL-R-008Fixable here
For Dutch domestic invoices, payment means code must be one of: 30, 48, 49,...NL-R-009Fixable here
Dutch suppliers using order line references must also have an order...NL-R-003Fixable here
For suppliers in the Netherlands, the legal entity identifier MUST be either...NL-R-005Fixable here
For suppliers in the Netherlands, if the customer is in the Netherlands, the...Other countries: Germany · France · Italy · Belgium · Spain · Poland · Austria
Mandate, formats and platform: Netherlands country guide
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