E-Invoice ValidatorDK-R-008
MistakeUBLCII
Official rules text
For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 numerical characters long, when payment means equals 50 (Giro)
Rules and regulations
- Peppol BIS Billing 3.0 (UBL) (v3.0.20)
- Peppol BIS Billing 3.0 (CII) (v3.0.20)
Does this error appear in your invoice?
Place the invoice here and see all violations with their location - free of charge, without registration.
- Hosted in the EU
- GDPR compliant
- No storage
- No use of AI
- No cookies, no tracking
- Official EN 16931 regulations
- Always current official regulations
Official rule sets up to date: EN 16931 1.3.17 · Peppol BIS 3.0.20 · XRechnung 3.0.2 (KoSIT 2.6.0). Last checked against the sources on 12.10.2026.