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Rules / UBL-SR-53 · Markdown

UBL-SR-53

EN 16931-1 layer: en16931

Checked against Peppol BIS Billing 3.0 2026.5

What does UBL-SR-53 mean? CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.

Why did my invoice fail UBL-SR-53?

When a party (Seller BG-4 or Buyer BG-7) declares a tax registration via cac:PartyTaxScheme with a TaxScheme/ID (typically 'VAT'), the party's VAT identifier (BT-31 Seller VAT / BT-48 Buyer VAT) must be supplied as cac:PartyTaxScheme/cbc:CompanyID. A TaxScheme entry without a CompanyID would assert a tax registration with no actual identifier.

Official rule text

CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID.

Common causes

How do I fix it?

Provide the identifier: <cac:PartyTaxScheme><cbc:CompanyID>SI12345678</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>.

Related rules

UBL-SR-01 · UBL-SR-02 · UBL-SR-03 · UBL-SR-04 · UBL-SR-05 · UBL-SR-06 · UBL-SR-07 · UBL-SR-08

Check your invoice against this rule

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