How do I fix IT-R-001?

Invoice Navigator automatically fixes this issue by correcting the `cbc:EndpointID` element in your Invoice. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is IT-R-001 a critical error?

Yes, IT-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can IT-R-001 be automatically fixed?

Yes, IT-R-001 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · CIUS-IT · Italy

IT-R-001Fixable here

Italian suppliers must have a tax registration identifier (BT-32) between 11...

This is the rejection, word for word: „[IT-R-001] Italian suppliers must have a tax registration identifier (BT-32) between 11 and 16 characters. This accommodates both Partita IVA (11 digits) and Codice Fiscale (16 characters).“

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

What we doInvoice Navigator automatically fixes this issue by correcting the `cbc:EndpointID` element in your Invoice.

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

<cac:Party>
  <cbc:EndpointID><!-- invalid or missing value --></cbc:EndpointID>
</cac:Party>

After

<cac:Party>
  <cbc:EndpointID>correct-value</cbc:EndpointID>
</cac:Party>

What the finding looks likeExample

FindingValue missing · IT-R-001

Location//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cbc:AllowanceChargeReasonCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-16Seller VAT ID or tax number required IT-01Italian sellers should include Codice Fiscale or Partita IVA IT-02Italian invoices should include SDI recipient code