Danish seller must provide a CVR number
What it means
Danish suppliers must identify themselves with a CVR number. It is the identifier Danish receivers use to match the invoice to a supplier record.
Can it be fixed automatically?
The fix is mechanical once you provide the value, but the value itself is yours: it cannot be derived from the invoice and will not be guessed.
How to fix it
Supply the eight-digit CVR number with schemeID 0184.
Where it applies
| UBL | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID |
|---|
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml