All error codes › PEPPOL-EN16931-P0112

PEPPOL-EN16931-P0112 – Invoice type code 326 or 384 are only allowed when both buyer and seller are German…

What the rule says

Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations

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):

not(normalize-space(.) = '326' or normalize-space(.) = '384') or ($supplierCountryIsDE and $customerCountryIsDE)

Related rules

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