BR-FR-22_BT-34
Validation message
Si le traitement est BAR/B2B et que le type de document (cbc:InvoiceTypeCode) est en autofacture (389, 501, 500, 471, 473, 261, 502), alors le BT-34 (cbc:EndpointID du vendeur) doit commencer par le SIREN (cbc:ID[@schemeID='0002']) et le schemeID doit être égal à "0225". Valeurs actuelles : EndpointID=" ", schemeID=" ", SIREN=" ".
Explanation
If the invoice is self-billed (document type 389, 501, 500, 471, 473, 261 or 502) and marked as business-to-business (a note with subject code BAR and the value B2B), the seller's electronic address must be its French e-invoicing address: with scheme 0225 and starting with the seller's SIREN. In self-billing the buyer issues the invoice and sends it to the seller. The requirement comes from the French e-invoicing rules, not from EN 16931.
How to fix
Ask the issuer of the invoice (in self-billing, the buyer) for a corrected invoice with the seller's e-invoicing address (scheme 0225, starting with its SIREN); give it to the issuer if it doesn't have it.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)