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Warning

UBL-CR-043: The billing reference should not include additional documents

In short

Warning: worth checking.

UBL-CR-043 means the invoice or credit note has an additional document reference inside its billing reference block, which EN 16931 does not use. Remove the cac:AdditionalDocumentReference from the billing reference.

On this page

What it means

In UBL, the billing reference block (cac:BillingReference) points at an earlier document. EN 16931 uses it for the preceding invoice reference (BG-3). This rule checks that the block does not contain an additional document reference (cac:AdditionalDocumentReference). Supporting documents have their own place at the top level of the invoice or credit note (BG-24).

Why it matters

EN 16931 does not use an additional document reference inside the billing reference.

How to fix it

Remove cac:BillingReference/cac:AdditionalDocumentReference. If you need to include the document, add it as a supporting document (BG-24), using cac:AdditionalDocumentReference directly under the invoice or credit note. Then check the file again.

Once the file is corrected, check it again for free: Validate an invoice against EN 16931

Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice

The rule as published

A UBL invoice should not include the BillingReference AdditionalDocumentReference

Where this rule applies

Rule set Version
EN 16931 (UBL) 1.3.17
EN 16931 (UBL credit note) 1.3.17
XRechnung 3.0 (UBL) 3.0.2
XRechnung 3.0 (UBL credit note) 3.0.2
Peppol BIS Billing 3.0 (invoice) 2026.5
Peppol BIS Billing 3.0 (credit note) 2026.5
SI-UBL 2.0 / NLCIUS (invoice) 2.0.3.13
SI-UBL 2.0 / NLCIUS (credit note) 2.0.3.13
France CTC (UBL invoice) 1.4.0-04
France CTC (UBL credit note) 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
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether UBL-CR-043 still fails, and which other rules do.

Updated 6 November 2026