BR-08 error
What this rule checks
Explanation
Every invoice must include a Seller postal address (BG-5) — a postal address block for the party issuing the invoice, distinct from just a name.
How to fix it
Add a postal address group for the seller (UBL: cac:PostalAddress under AccountingSupplierParty/Party; CII: ram:PostalTradeAddress under SellerTradeParty) with at least the elements required by BR-09 (country code).
Check your corrected invoice
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