What it means
When you give a payee SIRET (BT-60), this rule checks that it contains 14 digits and begins with the payee's SIREN (BT-61). In UBL, the context is cac:PayeeParty on an invoice or credit note. If several SIRETs are selected, the test uses the first. It does not require a SIRET when none is present.
Why it matters
The identifiers need to describe the same company and establishment receiving payment. This check compares their format and relationship, not the payment arrangement.
How to fix it
Check the SIRET (BT-60) and SIREN (BT-61) in the invoice's payee details against that party's confirmed registration details. Correct whichever number is wrong so the SIRET contains 14 digits and begins with that payee's nine-digit SIREN. Generate the file again and recheck it.
Once the file is corrected, check it again for free: Check an e-invoice
The rule as published
Le SIRET doit contenir 14 chiffres et commencer par le SIREN. SIRET : " … ", SIREN : " … ". 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 |
Check your file
Drop your e-invoice to see whether BR-FR-09_BT-60 still fails, and which other rules do.