What it means
The project reference (BT-11) is cbc:ID inside cac:ProjectReference. This rule checks that a document-level cac:ProjectReference in a UBL invoice or credit note does not also contain cbc:IssueDate. It does not check the invoice date (BT-2), which is directly under Invoice or CreditNote.
Why it matters
EN 16931 does not use a separate issue date within the project reference.
How to fix it
Remove cac:ProjectReference/cbc:IssueDate and keep cac:ProjectReference/cbc:ID. Do not remove the invoice date (BT-2), which sits directly under the Invoice or CreditNote element. Export the corrected file and check it 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 ProjectReference IssueDate 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 |
Check your file
Drop your e-invoice to see whether UBL-CR-135 still fails, and which other rules do.
Related rules
- UBL-CR-136 A project reference should not have a work phase
- UBL-CR-137 The invoice should not contain a signature block
- UBL-CR-138 Seller details should not carry a buyer-assigned account ID
- UBL-CR-139 Seller details should not carry an additional account ID
- UBL-CR-140 Seller details should not carry a data sending capability
- UBL-CR-141 Seller details should not carry a mark care indicator