BR-56
Tax representative’s VAT number is missing
ErrorEN 16931BT-63
Also available in:NederlandsFrançais
What it means
If the seller’s tax representative is included, their VAT number (BT-63) must also be provided. The representative’s details lack that number.
Typical causes
- Only the representative’s name and address were entered
- An unused tax representative record was exported
How to fix it
- Check whether the seller uses the tax representative shown.
- Enter that representative’s VAT number, or remove an unintended representative record.
What the rule says (technical)
Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
Add cac:PartyTaxScheme/cbc:CompanyID to the tax representative.