All error codes › PEPPOL-EN16931-P0100

PEPPOL-EN16931-P0100 – Invoice type code MUST be set according to the profile

What the rule says

Invoice type code MUST be set according to the profile.

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.

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: cbc:InvoiceTypeCode

Test (XPath):

$profile != '01' or (some $code in tokenize('71 80 82 84 102 218 219 326 331 380 382 383 384 386 388 393 395 553 575 623 780 817 870 875 876 877', '\s') satisfies normalize-space(text()) = $code)

Related rules

• PEPPOL-EN16931-P0101 Credit note type code MUST be set according to the profile
• PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G
• PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O
• PEPPOL-EN16931-P0106 Tax Category K MUST be used when exemption reason code is VATEX-EU-IC
• PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
• PEPPOL-EN16931-P0108 Tax Category E MUST be used when exemption reason code is VATEX-EU-D
• PEPPOL-EN16931-P0109 Tax Category E MUST be used when exemption reason code is VATEX-EU-F
• PEPPOL-EN16931-P0110 Tax Category E MUST be used when exemption reason code is VATEX-EU-I
• PEPPOL-EN16931-P0111 Tax Category E MUST be used when exemption reason code is VATEX-EU-J
• PEPPOL-EN16931-P0112 Invoice type code 326 or 384 are only allowed when both buyer and seller are German…