BR-FR-BD-13_BT-3

Validation message

BR-FR-BD-13/BT-3 : Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, le code type de facture (ram:TypeCode) DOIT être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : " '.

Explanation

For two-sided invoices (billing framework S9, B9 or M9 in BT-23) the invoice type (BT-3) must be a self-billing type: 389, 261, 501, 500, 502, 471 or 473. The requirement comes from the French e-invoicing standard XP Z12-012, not from EN 16931.

How to fix

Set the invoice type to one of the allowed codes or correct the billing framework.

Applies to

  • Factur-X / FR (CII)