Official rule text
[GR-S-011] Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code
Why this error occurs
The validator evaluates the XPath test above against the context element; the assertion is false for your file.
How to fix it
Compare your file with the rule text and the test expression, adjust the element named in the context, and validate again.
What the validator checks
Checked element (context):
UBL
cac:AccountingSupplierParty[$isGreekSender]/cac:PartyTest (XPath):
count(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID)=1 and
substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,1,2) = 'EL' and
u:TinVerification(substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,3))
Check your invoice
Drop your XML or PDF on the validator and every failed rule is linked to its page here. Free, no account, the file is not stored.
Same check via API:
curl -F file=@invoice.xml https://einvoicechecker.com/v1/validateFrequently asked questions
What does GR-S-011 mean?
GR-S-011 is a peppol national rule: Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code
Will my invoice be rejected because of GR-S-011?
No. GR-S-011 is a warning: the invoice is accepted but the recipient sees the notice. Fix it anyway, warnings often become errors in later rule versions.
Which formats does GR-S-011 apply to?
Only when the seller (or for some rules the buyer) is in the named country: the rule is triggered by the country code of the party. Dutch rules implement NLCIUS, German rules the XRechnung requirements inside Peppol. Syntax: UBL.
Source: Peppol BIS Billing 3.0.20 national rules (November 2025). Catalogue generated from the official rule sets on 2026-10-15.