All error codes › GR-S-011

GR-S-011 – Greek suppliers must provide their Seller Tax Registration Number, prefixed by the…

What the rule says

Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

This is a warning, not an error: it does not normally cause a rejection, but it is worth cleaning up.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: cac:AccountingSupplierParty[$isGreekSender]/cac:Party

Test (XPath):

count(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID)=1 and substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,1,2) = 'EL' and u:TinVerification(substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,3))