How do I fix NL-R-002?

This requires user input to resolve. Provide the correct value for `cbc:CompanyID` (NL-R-002). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is NL-R-002 a critical error?

Yes, NL-R-002 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can NL-R-002 be automatically fixed?

NL-R-002 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-002Fixable here

Dutch suppliers must provide complete address with street name, city, and...

This is the rejection, word for word: „[NL-R-002] Dutch suppliers must provide complete address with street name, city, and postal code. All three address components are mandatory.“

What to have readySeller Street Name · Seller City · Seller Postal Code

What we doThis requires user input to resolve. Provide the correct value for `cbc:CompanyID` (NL-R-002).

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:PartyTaxScheme>
  <cbc:CompanyID>INVALID_CODE</cbc:CompanyID>
</cac:PartyTaxScheme>

After

<cac:PartyTaxScheme>
  <cbc:CompanyID>VALID_CODE</cbc:CompanyID>
</cac:PartyTaxScheme>

What the finding looks likeExample

FindingValue missing · NL-R-002

From youSeller Street Name, Seller City, Seller Postal Code

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