BR-G-03
EN 16931 · validation rule
EN 16931Error
The invoice has a document level allowance (BT-95) with VAT category G (Export outside the EU) but does not identify the taxable parties: it must contain the seller VAT identifier (BT-31) or the seller tax representative VAT identifier (BT-63). Fill cac:PartyTaxScheme/cbc:CompanyID / ram:SpecifiedTaxRegistration/ram:ID accordingly.
- Field
seller.vat_id (BT-31)- Rule set
- EN 16931
- Rule-set version
- EN 16931 validation artefacts 1.3.17 · 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 demoSame explanation over the API: GET /v1/rules/BR-G-03?lang=en