Error Guide

🇬🇷 GR-R-010: When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer... in Greece

ErrorPlannedAuto-fixable

When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer must also use their TIN as electronic address (scheme 9933).

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-010

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (GR-R-010).

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

•Buyer endpoint ID not a valid Greek TIN
•Wrong scheme used for Greek buyer
•Buyer TIN not set as endpoint
•Endpoint ID format incorrect for Greek buyer
•Non-Greek identifier used for Greek buyer

Fix GR-R-010 automatically

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

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