InvoiceIn
Language: EN

BR-FR-03

France CTC (FNFE) · validation rule

France CTC (FNFE)Warning
Every date must be a real calendar date with a year between 2000 and 2099 — issue date, tax point, due date, delivery and period dates alike. A placeholder such as 0001-01-01 or a year typo is caught here rather than silently booked.
Field
document.issue_date (BT-2)
Rule set
France CTC (FNFE)
Rule-set version
FNFE CTC-FR 1.4.0.04 transition profile (BR-FR Flux 2, 2026-09-03) · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-FR-03?lang=en