How do I fix NL-R-008?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (NL-R-008). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is NL-R-008 a critical error?

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.

Can NL-R-008 be automatically fixed?

Yes, NL-R-008 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · NLCIUS · Netherlands

NL-R-008Fixable here

For Dutch domestic invoices, payment means code must be one of: 30, 48, 49,...

This is the rejection, word for word: „[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.“

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 (NL-R-008).

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: For suppliers in the Netherlands, if the customer is in the  -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per NLCIUS (Netherlands) -->
</Invoice>

What the finding looks likeExample

FindingValue missing · NL-R-008

Location//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID='VAT']/cbc:CompanyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

NL-01Dutch sellers should include KVK number NL-02Dutch VAT numbers must be in correct format NL-R-009Dutch suppliers using order line references must also have an order...