BR-08

EN 16931 FATAL

Official rule text

An Invoice shall contain the Seller postal address.

What this error means

The invoice must contain the Seller postal address (BG-5) - at minimum the country code (BT-40).

How to fix it

Add cac:PostalAddress to the seller party.
Include at least cac:Country/cbc:IdentificationCode (ISO 3166-1 alpha-2, e.g. FR).
Street, city and postcode are strongly recommended even where optional.

Related rules

Fix it faster

Paste your invoice XML in our free validator - every finding comes with its rule ID. Then generate, convert and render compliant invoices through one API.

Open the free validator See the e-invoicing API