What it means
The seller's tax representative (BG-11) acts for the seller in VAT matters. This rule checks that cac:TaxRepresentativeParty has no cbc:MarkCareIndicator, a yes or no flag from the general UBL party model. The standard only has the tax representative's name (BT-62), VAT number (BT-63) and postal address (BG-12).
Why it matters
EN 16931 calls for this flag to be left out of the seller's tax representative details. This warning does not establish acceptance or how the recipient handles the flag.
How to fix it
Delete cbc:MarkCareIndicator from cac:TaxRepresentativeParty in the exported XML. If you cannot control the export, ask your software supplier to omit this element. Export the file again and recheck it.
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 TaxRepresentativeParty MarkCareIndicator 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-296 still fails, and which other rules do.
Related rules
- UBL-CR-297 The tax representative's attention flag should be left out
- UBL-CR-298 The tax representative's website should be left out
- UBL-CR-299 The tax representative's logo reference should be left out
- UBL-CR-300 The tax representative's electronic address should be left out
- UBL-CR-301 The tax representative's industry code should be left out
- UBL-CR-302 Do not add a separate identifier for the tax representative