BR-FR-CO-09_BT-23-3
Validation message
Si le cadre de facturation (BT-23) est B2, S2 ou M2, alors la date d’échéance (BT-9) doit être renseignée et correspondre à la date de paiement. Date d’échéance actuelle : .
Explanation
Under the French e-invoicing rules the billing framework B2, S2 or M2 marks an invoice that is already paid. The amount already paid then has to equal the total including VAT, the amount due has to be zero, and the due date has to be given; it states the date of payment. At least one of these conditions is not met.
How to fix
Ask the seller for a corrected invoice with complete payment details. If the invoice isn't fully paid yet, the billing framework is wrong and has to be changed.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)