InvoiceIn
Language: EN

BR-FR-CO-14

France CTC (FNFE) · validation rule

France CTC (FNFE)Warning
Scheme 0231 on a seller identifier means the seller is a member of an assujetti unique — a French VAT group — and then the invoice has to carry the group's details as well, including the tax representative block (BG-11). The VAT is owed by the group, not by the member that issued the invoice.
Field
seller.ids (BT-29-1 = 0231)
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-CO-14?lang=en