BR-FR-MV-08_BT-128
Validation message
IDligne , Raison exemption : - Num fact ligne: . Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, chaque ligne (BG-25) doit contenir une raison d'exemption TVA en texte commençant par le numéro de sous-facture en ligne entre #.
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. Every detail line has to carry, in the VAT exemption reason, a text that starts with its sub-invoice number between two # signs, such as #F-2026-001#. This assigns the line to its sub-invoice; it applies even when the line isn't VAT-exempt. 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 in which every detail line's exemption reason starts with #sub-invoice number#.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)