Skip to content

Warning

UBL-CR-335: No legal entity details for the tax representative

In short

Warning: worth checking.

UBL-CR-335 means the seller's tax representative has legal entity details (cac:PartyLegalEntity), which EN 16931 does not use for this party. Remove the block.

On this page

What it means

EN 16931 carries a company registration number for the seller (BT-30) and the buyer (BT-47), but not for the seller's tax representative (BG-11). The rule flags a cac:PartyLegalEntity under cac:TaxRepresentativeParty, which can hold a registered name, a company registration number and a legal form. For the tax representative the standard only has a name, a VAT number and an address. It applies to invoices and credit notes.

Why it matters

EN 16931 does not use a legal entity block for the seller's tax representative (BG-11).

How to fix it

Leave the tax representative's legal entity details out of the XML export. If you build the XML yourself, delete cac:PartyLegalEntity from cac:TaxRepresentativeParty. You do not need to delete the details from your software's stored records to clear this warning. Recheck the exported file.

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 PartyLegalEntity

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-335 still fails, and which other rules do.

Updated 6 November 2026