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Fatal

BR-FR-03_BT-73: Invalid invoicing period start date

In short

Fatal: fails the selected checks.

BR-FR-03_BT-73 means the start date of your invoicing period (BT-73) is not a valid date or has a year outside 2000 to 2099. Correct it to the actual first day of the period your invoice or credit note covers, then export the file and check it again.

On this page

What it means

The invoicing period start date (BT-73), when present, must be a valid date with a year from 2000 to 2099. In UBL invoices and credit notes, this is cac:InvoicePeriod/cbc:StartDate at document level, not within an individual line.

Why it matters

The start date tells your buyer when the period covered by the document begins. It needs to be a valid date within the year range allowed by this rule.

How to fix it

Find the document-level billing or service period and check its start date, including the year, month and day. Correct it against the period you are billing for. If your software copies it from a contract or subscription record, check that source too. Export the corrected file and check it again.

Once the file is corrected, check it again for free: Check an e-invoice

The rule as published

La date de début de période de facturation doit contenir une année entre 2000 et 2099. Valeur actuelle : " … ". Veuillez vérifier la validité de la date.

Where this rule applies

Rule set Version
France CTC (UBL invoice) 1.4.0-04
France CTC (UBL credit note) 1.4.0-04
France CTC (CII) 1.4.0-04
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether BR-FR-03_BT-73 still fails, and which other rules do.

Updated 6 November 2026