NL-R-008
Error Guide
🇳🇱 NL-R-008: For Dutch domestic invoices, payment means code must be one of: 30, 48, 49,... in Netherlands
ErrorB2G MandatoryAuto-fixable
For Dutch domestic invoices, payment means code must be one of: 30, 48, 49, 57, 58, or 59. Other codes are not accepted.
Quick Facts
Severity
Error (rejection)
Ruleset
NLCIUS (Netherlands)
Fix Confidence
80%
Mandate
B2G Only
Fix Type
Automatic
Why This Matters in Netherlands
Netherlands requires (B2G) e-invoicing using SI-UBL 2.0, Peppol BIS Billing 3.0. Invoices with this error will be rejected. They cannot be processed for Netherlands compliance.
Invoice Navigator automatically fixes this error. No manual intervention needed.
How to Fix NL-R-008
Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (NL-R-008).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: For suppliers in the Netherlands, if the customer is in the --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per NLCIUS (Netherlands) --> </Invoice>
Netherlands E-Invoicing Requirements
Phase
Status
Scope
B2G (central)
Live (Jan 2017)
Central government suppliers
B2G (all)
Live (Apr 2019)
All government entity suppliers
B2B mandate
2027-2028
Expected under ViDA
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
Fix NL-R-008 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.