How do I fix NL-R-001?

This requires user input to resolve. Provide the correct value for `cbc:CompanyID`. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is NL-R-001 a critical error?

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

Can NL-R-001 be automatically fixed?

NL-R-001 requires a specific input value (e.g., a missing identifier or code). Provide the required data and re-validate.

Error codes · NLCIUS · Netherlands

NL-R-001Fixable here

Dutch suppliers must include an invoice reference when issuing a credit...

This is the rejection, word for word: „[NL-R-001] Dutch suppliers must include an invoice reference when issuing a credit note. The reference to the original invoice is mandatory for credit notes.“

What to have readyOriginal Invoice Reference

What we doThis requires user input to resolve. Provide the correct value for `cbc:CompanyID`.

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:PartyLegalEntity>
  <cbc:CompanyID><!-- invalid or missing value --></cbc:CompanyID>
</cac:PartyLegalEntity>

After

<cac:PartyLegalEntity>
  <cbc:CompanyID>correct-value</cbc:CompanyID>
</cac:PartyLegalEntity>

What the finding looks likeExample

FindingValue missing · NL-R-001

From youOriginal Invoice Reference

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DE-17Seller contact information (name, phone, email) required in XRechnung NL-01Dutch sellers should include KVK number NL-02Dutch VAT numbers must be in correct format