How do I fix GR-S-011?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (GR-S-011). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is GR-S-011 a critical error?

Yes, GR-S-011 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can GR-S-011 be automatically fixed?

Yes, GR-S-011 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · CIUS-GR · GRC

GR-S-011Fixable here

Greek suppliers must provide their Seller Tax Registration Number, prefixed...

This is the rejection, word for word: „[GR-S-011] Greek suppliers must provide their Seller Tax Registration Number with the country code prefix. This is the VAT identification for Greek tax purposes.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (GR-S-011).

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.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: Greek suppliers must provide their Seller Tax Registration N -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per CIUS-GR (Greece) -->
</Invoice>

What the finding looks likeExample

FindingValue missing · GR-S-011

Location//cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

GR-R-003Greek invoice type code required GR-R-009Greek suppliers must use their correct TIN as the electronic address for...GR-R-010When Greek suppliers send invoices to Greek buyers via PEPPOL, the buyer...