An invoice must contain the name of the seller. If the company types AS or ASA are being established it's recommended that the invoice shows this. If the company types AS, ASA and NUF are under liquidation, the supplier's name on the invoice shall include this information.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2The Vendor ltd.
Identifier/Error message | Flag |
---|---|
EUGEN-T10-R035 An invoice MUST have a seller name |
fatal |
BII2-T10-R006 An invoice MUST have a seller name and/or a seller identifier |
fatal |