BR-08 and BR-10: seller and buyer postal address

The address group is mandatory for both parties. BR-08 requires the Seller postal address (BG-5) and BR-10 requires the Buyer postal address (BG-8). Neither rule says what the address must contain beyond the group being present. The country code inside it is checked separately, by BR-09 and BR-11.

BR-08

An Invoice shall contain the Seller postal address (BG-5).

Severity
Rejects the invoice
Applies to
CII, UBL
Family
BR
  • BG-5

BR-10

An Invoice shall contain the Buyer postal address (BG-8).

Severity
Rejects the invoice
Applies to
CII, UBL
Family
BR
  • BG-8

About the BR family

Core invoice rules. These govern the fields every EN 16931 invoice must carry, regardless of VAT treatment or country.

Related rules

Others in the BR family:

Check your own invoice

Drop a Factur-X, ZUGFeRD, XRechnung, or Peppol file in and see every rule it breaks, not just this one. Free, no signup.

Open the validator

Rule text comes from the EN 16931 validation artefacts published by CEN/TC 434 and the European Commission, used unmodified under the European Union Public Licence v1.2. The artefacts are available from the upstream repository.
Factur-X, ZUGFeRD, XRechnung, and Peppol are trade marks of FNFE-MPE, FeRD, KoSIT, and OpenPeppol AISBL respectively, and are used here only to identify the invoice formats this tool reads. PDFPipe is not affiliated with, endorsed by, or certified by any of them, nor by CEN or the European Commission.