FR-R-008
Error Guide

🇫🇷 FR-R-008: Invalid French VAT number format in France

ErrorB2G MandatoryNeeds Input

French TVA intracommunautaire must be FR + 11 characters.

Quick Facts
Severity
Error (rejection)
Ruleset
factur-x
Mandate
B2G Only
Fix Type
Needs input

Why This Matters in France

France requires (B2G) e-invoicing using Factur-X, UBL, CII. Invoices with this error will be rejected. They cannot be processed for France compliance.

Invoice Navigator covers 112 Factur-X 1.0.06 rules for France. Auto-remediates 85% of top rejection errors.

How to Fix FR-R-008

  1. 1
    Check format
    FR followed by 11 characters
  2. 2
    Validate
    Key is MOD 97 of SIREN + 12

France E-Invoicing Requirements

Phase
Status
Scope
B2G
Live (Jan 2020)
All suppliers to public entities
B2B receiving
Sep 2026
All businesses
B2B sending
Sep 2027
Large and mid-sized companies

Common Causes

  • •Wrong prefix
  • •Wrong length
  • •Invalid check digits

Fix FR-R-008 automatically

Upload your invoice and let Invoice Navigator auto-remediate this error.