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IS-R-001

Validation message

If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).

Explanation

When the seller's address is in Iceland, the invoice should be marked as type 380 (invoice) or 381 (credit note). This applies to Icelandic invoices in the PEPPOL network.

How to fix

Ask the seller for a corrected invoice with invoice type 380, or 381 for a credit note.

Applies to

  • PEPPOL BIS (UBL)