DK-R-002fatal
How to fix DK-R-002
Danish suppliers MUST provide legal entity (CVR-number)
What this rule checks
When the seller is located in Denmark, the invoice must include the seller's CVR number (Central Business Register number) as the legal entity identifier.
How to fix it
Add the seller's 8-digit CVR number in the AccountingSupplierParty/Party/PartyLegalEntity/CompanyID element with schemeID "0184".
Related rules
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