GR-R-009
Error Guide

šŸ‡¬šŸ‡· GR-R-009: Greek suppliers must use their correct TIN as the electronic address for... in Greece

ErrorPlannedAuto-fixable

Greek suppliers must use their correct TIN as the electronic address for PEPPOL (scheme 9933). This ensures proper routing on the PEPPOL network.

Quick Facts
Severity
Error (rejection)
Ruleset
CIUS-GR (Greece)
Fix Confidence
90%
Mandate
Planned
Fix Type
Automatic

Why This Matters in Greece

Greece is planning e-invoicing using myDATA XML, EN 16931, Peppol BIS 3.0 (for B2G delivery). Invoices with this error will be rejected. They cannot be processed for Greece compliance.

Invoice Navigator automatically fixes this error. No manual intervention needed.

How to Fix GR-R-009

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (GR-R-009).

Example: Before & After

Before (invalid)
<Invoice>
  <!-- Issue: Greek suppliers that send an invoice through the PEPPOL netw -->
</Invoice>
After (fixed)
<Invoice>
  <!-- Issue resolved per CIUS-GR (Greece) -->
</Invoice>

Greece E-Invoicing Requirements

Phase
Status
Scope
myDATA reporting
Live (Jul 2021)
All businesses (mandatory)
B2G
Live (Sep 2025)
All public contracts
B2B Phase A
Live (Feb 2026)
Large businesses (>€1M revenue in 2023)
B2B Phase B
Oct 2026
All remaining businesses

Common Causes

  • •Endpoint ID is not a valid Greek TIN
  • •Wrong scheme used (not 9933)
  • •TIN does not match supplier registration
  • •Endpoint ID format incorrect
  • •Using different identifier instead of TIN

Fix GR-R-009 automatically

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