All error codes › BR-RO-065

BR-RO-065 – Seller VAT / tax ID missing

What the rule says

The Seller tax registration identifier (BT-32) and/or the Seller VAT identifier (BT-31) and/or the Seller tax representative VAT identifier (BT-63) shall be present.

How to fix it

Add the seller's VAT ID (e.g. RO12345678, TaxScheme 'VAT') or, if not VAT registered, the tax registration ID (CUI without 'RO', TaxScheme other than 'VAT').

UBL: cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Check your invoice for free

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Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

not((cac:AllowanceCharge/cac:TaxCategory/cbc:ID[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'false' and following-sibling::cac:TaxScheme/cbc:ID = 'VAT'] = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (cac:AllowanceCharge/cac:TaxCategory/cbc:ID[ancestor::cac:AllowanceCharge/cbc:ChargeIndicator = 'true'] = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M')) or (cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID = ('S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'))) or (cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID, cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID[boolean(normalize-space(.))])

Related rules

• BR-RO-001 Wrong CIUS-RO specification identifier
• BR-RO-010 Invoice number has no digit
• BR-RO-030 Foreign-currency invoice needs RON as VAT currency
• BR-RO-040 VAT point date code not allowed
• BR-RO-081 Seller street address missing
• BR-RO-082 Buyer street address missing
• BR-RO-091 Seller city missing
• BR-RO-092 Buyer city missing
• BR-RO-100 Bucharest seller city must be a sector code
• BR-RO-101 Bucharest buyer city must be a sector code
• BR-RO-110 Seller county code invalid
• BR-RO-111 Buyer county code invalid