What it means
The seller's company registration number (BT-30) identifies the seller's legal entity in a business register, such as a KvK number, a SIRET number or a Companies House number. In UBL it is cbc:CompanyID inside the seller's cac:PartyLegalEntity. The rule counts those elements and allows one.
Why it matters
EN 16931 allows at most one seller company registration number per invoice or credit note.
How to fix it
Check the seller or company settings in your invoicing software for fields such as company number, chamber of commerce number or registration number, and make sure only one of them is exported as the registration number. Do not put your VAT number or tax number here, they have their own fields. Other legal details can go in the seller's additional legal information (BT-33). In the XML, keep one cbc:CompanyID in cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity.
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
Seller legal registration identifier shall occur maximum once 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-SR-11 still fails, and which other rules do.
Related rules
- UBL-SR-12 An invoice can have only one seller VAT number
- UBL-SR-13 An invoice can have only one seller tax number
- UBL-SR-14 Seller additional legal information can be given only once
- UBL-SR-15 An invoice can have only one buyer name
- UBL-SR-16 An invoice can have only one buyer identifier
- UBL-SR-17 An invoice can have only one buyer company registration number