errorNLPEPPOL_BIS

NL-R-008:For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted.

For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted.

Why This Error Matters

Invoice will be rejected by Dutch validation. Domestic payments must use approved codes.

Common Causes

  • Invalid payment means code for NL domestic
  • Payment code not in Dutch allowed list
  • Wrong code for payment type
  • ERP default code not valid for Netherlands
  • Non-Dutch payment method used

Frequently Asked Questions

For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted.
For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NL-R-008 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of NL-R-008 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

See Also

🇳🇱

E-Invoicing in Netherlands

Requirements & common errors

Last updated: 16 January 2026

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