What it means
When an invoice line gives both a start date (BT-134) and an end date (BT-135) for its period, the end date must be on or after the start date.
Why it matters
A line period says when that particular item was supplied, for example the month a subscription covers. A period that ends before it starts is impossible, so the invoice is rejected.
How to fix it
Open the line with the wrong period, usually a subscription, rental or service line, and swap or correct its dates. If you build the XML yourself, the dates are in the line's cac:InvoicePeriod (UBL) or ram:BillingSpecifiedPeriod (CII).
The rule as published
If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). Business terms: BT-134, BT-135
Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (UBL) | 1.3.17 |
| EN 16931 (UBL credit note) | 1.3.17 |
| EN 16931 (CII) | 1.3.17 |
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
| XRechnung 3.0 (CII) | 3.0.2 |
| Peppol BIS Billing 3.0 (invoice) | 2026.5 |
| Peppol BIS Billing 3.0 (credit note) | 2026.5 |
| Factur-X 1.09 BASIC | 1.0.9-2 |
| Factur-X 1.09 EN 16931 | 1.0.9-2 |
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 BASIC | 2.5.2 |
| ZUGFeRD 2.5 EN 16931 | 2.5.2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
| NLCIUS (CII) | 1.0.3.13 |
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| France CTC (CII) | 1.4.0-04 |
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether BR-30 still fails, and which other rules do.
Related rules
- BR-CO-20 A line period needs a start or end date
- BR-RO-DT004 Delivery date must be written as YYYY-MM-DD
- BR-RO-DT005 Period start date must be written as YYYY-MM-DD
- BR-RO-DT006 Period end date must be written as YYYY-MM-DD
- BR-31 Amount of a discount on the whole invoice is required
- BR-32 VAT category of the discount is required