BR-NL-25
NLCIUS (SI-UBL 2.0)
WARNING
The official rule text below states the exact requirement your invoice does not meet. The referenced business terms (BT-xx) identify the fields involved.
How to fix it
- Locate the elements for the business terms (BT) named in the rule text.
- Compare your values against the stated requirement and correct them.
- Re-validate - fixing one rule sometimes reveals a related one.
Official rule text
The use of a seller tax registration identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) is not recommended when the tax scheme is not VAT, since this is not applicable to suppliers in the Netherlands
Developers also reach this page searching for a “NLCIUS validation error”, a “SI-UBL invoice rejected” message, or how to fix a failed Dutch BR-NL check — it's the same issue, explained above.
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.