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DK-R-013

Validation message

For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: when the invoice gives an identifier for the seller or the buyer, it must also state the scheme the identifier belongs to, such as CVR number or GLN. Otherwise the recipient cannot interpret it unambiguously.

How to fix

Ask the seller for a corrected invoice in which every seller and buyer identifier states its scheme.

Applies to

  • PEPPOL BIS (UBL)