BR-FR-MV-03_EXT-FR-FE-182

Explanation

The invoice uses a French billing framework for combined invoices of several sellers (S8, B8, M8) or for two-way invoices (S9, B9, M9). In it, each group line without a parent line is one seller's sub-invoice, and the lines below it belong to it. Each such group line has to describe its sub-invoice in full: the sub-invoice number (an object identifier with scheme AFL), its billing framework (an object identifier with scheme AVV, not a combined framework S8, B8 or M8), its seller's name, registration number and country, and the VAT amount in the invoice currency and, when the invoice states a VAT accounting currency, also in that currency. At least one of these is missing or not allowed. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.

How to fix

Ask the seller for a corrected invoice whose group lines contain all the sub-invoice details.