errorcountryPOLubl-2.1

PL-R-005:Invalid Polish NIP format

Fix: Use valid 10-digit NIP number. Provide the required value in the free validator.

Polish NIP must be 10 digits with valid checksum.

Severity
Fatal
Rule set
ubl-2.1
Country
POL
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Polish NIP Number

What is PL-R-005?

PL-R-005 is a fatal validation rule defined in the ubl-2.1 specification (POL national rules). It validates the CompanyID element under PartyTaxScheme in the UBL invoice XML.

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Target path: XPath: //cac:PartyTaxScheme/cbc:CompanyID

Why This Error Matters

Invalid NIP prevents KSeF submission and VAT verification.

PL-R-005 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Fails UBL schema validation
  • ·Error returned: PL-R-005
  • ·Specification: ubl-2.1

How to Fix It

1.

Check length

Must be exactly 10 digits

2.

Verify checksum

MOD 11 validation

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Missing or empty element triggers cbc:CompanyID error -->
<cbc:CompanyID></cbc:CompanyID>
After
<!-- Provide the required value -->
<cbc:CompanyID>VALID_VALUE</cbc:CompanyID>

Technical Reference

XPathXPath: //cac:PartyTaxScheme/cbc:CompanyID
Specubl-2.1

Common Causes

  • ·Wrong length
  • ·Invalid checksum
  • ·Using old format

Seeing this in production? The API handles PL-R-005 automatically. See the fix response →

Frequently Asked Questions

Polish NIP must be 10 digits with valid checksum.

Use valid 10-digit NIP number. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, PL-R-005 is a critical error that will cause invoice rejection. It must be fixed before submission.

Related Content

Last updated: 3 March 2026

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