Peppol BIS Billing 3.0 · rule

DK-R-017

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does DK-R-017 mean? For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty

Why did my invoice fail DK-R-017?

For Danish customers, when PartyLegalEntity/CompanyID is used on the AccountingCustomerParty, its schemeID must be "0184" (the Danish CVR number scheme). This is the buyer-side counterpart of DK-R-014, ensuring the customer's legal identifier is unambiguously a CVR number. In UBL this is the schemeID attribute on cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID.

Official rule text

For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty

Common causes

schemeID missing on the buyer's CompanyID
A non-CVR scheme identifier (e.g. 0088 GLN) used for the buyer's legal entity ID
The buyer's VAT number used in place of the CVR number

How do I fix it?

<cac:AccountingCustomerParty>
  <cac:Party>
    <cac:PartyLegalEntity>
      <cbc:RegistrationName>Dansk Kunde ApS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="0184">87654321</cbc:CompanyID>
    </cac:PartyLegalEntity>
  </cac:Party>
</cac:AccountingCustomerParty>

Check your invoice against this rule

Paste it into the live demo, or call POST /v1/validate. See the quickstart.