🇦🇹Austria E-Invoice Errors
Austrian e-Rechnung validation errors (BR-AT-xx codes) for Austrian e-invoicing requirements.
5 errors documented
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error
BR-AT-01peppol-bis-3countryINPUTAustrian UID number required
Austrian invoices must include the UID-Nummer (VAT ID) in ATU + 8 digits format.
error
AT-R-004erbcountryBLOCKEDERB (e-Rechnung Bund) compliance required
Austrian B2G invoices must comply with ERB requirements.
warning
AT-01CIUS-AT (Austria)countryBLOCKEDAustrian sellers should include UID number
Austrian sellers should include UID number. This validation rule ensures Invoice compliance with CIUS-AT (Austria).
error
AT-R-002CIUS-AT (Austria)countryINPUTAustrian UID number format invalid
Austrian VAT number must be ATU + 8 digits.
error
AT-R-003CIUS-AT (Austria)countryINPUTAustrian postal code format
Austrian postal codes should be 4 digits.
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