Faktura

IS-R-005

fatalPeppol BIS Billing 3.0profileUBLBT-50BT-53

If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53)

Why it fails

Both parties are Icelandic but the buyer's address lacks a street name or post code.

How to fix it

Fill BT-50 (street) and the buyer's post code.

What the validator checks

UBL — context ubl-creditnote:CreditNote[$SupplierCountry = 'IS' and $CustomerCountry = 'IS']/cac:AccountingCustomerParty | ubl-invoice:Invoice[$SupplierCountry = 'IS' and $CustomerCountry = 'IS']/cac:AccountingCustomerParty

exists(cac:Party/cac:PostalAddress/cbc:StreetName) and exists(cac:Party/cac:PostalAddress/cbc:PostalZone)

Related rules

Part of IS-R — Iceland.

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.