E-Invoice Error Reference
1326+ documented errors for Peppol, UBL, CII, and EN16931 validation errors. Find the fix for any error code.
1326 errors found • Page 5 of 27
BR-G-09EN16931AUTO-FIXThe tax amount for this VAT category must be 0 (zero). This category does not generate tax.
The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
BR-G-10EN16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged.
BR-IC-03EN16931NEEDS INPUTWhen using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.
BR-Z-06en16931AUTO-FIXZero rate VAT must be zero
VAT amount for category Z must be zero.
UBL-CR-005ubl-2.1AUTO-FIXEmpty required element
Required elements must not be empty or contain only whitespace.
BR-IC-04EN16931NEEDS INPUTWhen using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.
When using this VAT category, the seller must have a VAT identifier, tax registration, or tax representative.
BR-DEC-01en16931AUTO-FIXDocument allowance: max 2 decimals
Document level allowance amount allows maximum 2 decimal places.
BR-Z-01en16931AUTO-FIXZero VAT rate requires exemption reason
When using VAT category Z (zero rate), an exemption reason code or text must be provided.
GR-R-003GRubl-2.1AUTO-FIXGreek invoice type code required
myDATA requires specific Greek invoice type classification.
BR-Z-09en16931AUTO-FIXZero rate percentage must be zero
VAT category Z must have rate of 0%.
BR-IC-05EN16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
BR-IC-09EN16931AUTO-FIXThe tax amount for this VAT category must be 0 (zero). This category does not generate tax.
The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
BR-37peppol-bis-3Tax subtotal taxable amount required
Each TaxSubtotal must include TaxableAmount (the base for VAT calculation).
BR-IC-10EN16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged.
BR-IC-11EN16931AUTO-FIXMissing delivery date for intra-community supply. Invoices with VAT category "Intra-community supply" (K) must have eith
Missing delivery date for intra-community supply. Invoices with VAT category "Intra-community supply" (K) must have either a delivery date (BT-72) or invoicing period (BG-14).
BR-IC-12EN16931AUTO-FIXMissing delivery country for intra-community supply. Invoices with VAT category "Intra-community supply" (K) must specif
Missing delivery country for intra-community supply. Invoices with VAT category "Intra-community supply" (K) must specify the delivery country code (BT-80).
DK-R-014DKPEPPOL_BISAUTO-FIXDanish suppliers must use schemeID "0184" (DK CVR-number) when providing their CompanyID in PartyLegalEntity.
Danish suppliers must use schemeID "0184" (DK CVR-number) when providing their CompanyID in PartyLegalEntity.
BR-DEC-21en16931MANUALTax total: max 2 decimals
TaxTotal/TaxAmount allows maximum 2 decimal places.
IT-R-003ITubl-2.1NEEDS INPUTNatura code required for zero VAT
Italian invoices with zero VAT must specify Natura code.
NO-R-001NOehfAUTO-FIXNorwegian organization number required
Norwegian invoices must include 9-digit organization number.
UBL-CR-006ubl-2.1AUTO-FIXInvalid decimal format
Decimal numbers must use dot (.) as decimal separator with max 2 decimal places for amounts.
BR-S-01en16931AUTO-FIXStandard rate must be in VAT breakdown
If any line uses VAT category S, VAT breakdown must include S category.
BR-O-07EN16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
BR-O-08EN16931AUTO-FIXThe taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this categ
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.
BR-Z-05en16931AUTO-FIXZero rate taxable amount calculation
VAT category Z taxable amount must match sum of Z amounts.
BR-O-10EN16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged.
BR-O-11EN16931AUTO-FIXMixed VAT categories with "Not subject to VAT". When using VAT category O (Not subject to VAT), no other VAT categories
Mixed VAT categories with "Not subject to VAT". When using VAT category O (Not subject to VAT), no other VAT categories are allowed on the invoice.
BR-O-12EN16931AUTO-FIXInconsistent line VAT with "Not subject to VAT". All invoice lines must use VAT category O when the invoice VAT breakdow
Inconsistent line VAT with "Not subject to VAT". All invoice lines must use VAT category O when the invoice VAT breakdown uses "Not subject to VAT".
BR-O-13EN16931AUTO-FIXInconsistent allowance VAT with "Not subject to VAT". Document allowances must use VAT category O when the invoice uses
Inconsistent allowance VAT with "Not subject to VAT". Document allowances must use VAT category O when the invoice uses "Not subject to VAT".
BR-O-14EN16931AUTO-FIXInconsistent charge VAT with "Not subject to VAT". Document charges must use VAT category O when the invoice uses "Not s
Inconsistent charge VAT with "Not subject to VAT". Document charges must use VAT category O when the invoice uses "Not subject to VAT".
BR-S-07BREN16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
BR-S-09BREN16931AUTO-FIXThe tax amount for this VAT category must be 0 (zero). This category does not generate tax.
The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
BR-TMP-2XRECHNUNGBT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten.
Invalid external document URL. The external document location (BT-124) must be an absolute URL with a valid scheme (http/https).
BR-E-06en16931AUTO-FIXExempt VAT must be zero
VAT amount for category E must be zero.
BR-Z-07EN16931AUTO-FIXWhen using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
BR-Z-08EN16931AUTO-FIXThe taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this categ
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.
BR-Z-10EN16931AUTO-FIXThis VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged.
DE-R-001DEPEPPOL_BISAn invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16).
Payment instructions are missing. German invoices must include payment information (BG-16) with account details for receiving payment.
DE-R-002DEPEPPOL_BISThe group "SELLER CONTACT" (BG-6) shall be provided.
Seller contact information is missing. German invoices require the Seller Contact group (BG-6) with a contact person.
BR-IC-01en16931AUTO-FIXIntra-community must be in breakdown
If any line uses VAT category K, breakdown must include K.
DE-R-003DEPEPPOL_BISThe element "Seller city" (BT-37) shall be provided.
Seller city is missing. German invoices must include the seller's city in the address (BT-37).
DE-R-004DEPEPPOL_BISThe element "Seller post code" (BT-38) shall be provided.
Seller postal code is missing. German invoices must include the seller's postal code (BT-38).
DE-R-005DEPEPPOL_BISThe element "Seller contact point" (BT-41) shall be provided.
Seller contact name is missing. German invoices must include a contact person name (BT-41).
DE-R-006DEPEPPOL_BISThe element "Seller contact telephone number" (BT-42) shall be provided.
Seller contact phone is missing. German invoices must include a telephone number for the seller contact (BT-42).
DE-R-007DEPEPPOL_BISThe element "Seller contact email address" (BT-43) shall be provided.
Seller contact email is missing. German invoices must include an email address for the seller contact (BT-43).
BR-O-05en16931AUTO-FIXOut of scope VAT must be zero
VAT amount for category O must be zero.
BR-O-06en16931AUTO-FIXOut of scope requires reason
VAT category O must have exemption reason.
DE-R-008DEPEPPOL_BISThe element "Buyer city" (BT-52) shall be provided.
Buyer city is missing. German invoices must include the buyer's city in the address (BT-52).
DE-R-009DEPEPPOL_BISThe element "Buyer post code" (BT-53) shall be provided.
Buyer postal code is missing. German invoices must include the buyer's postal code (BT-53).
DE-R-010DEPEPPOL_BISThe element "Deliver to city" (BT-77) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
Delivery city is missing. When a delivery address is provided in German invoices, the delivery city (BT-77) is required.
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