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BR-16 ?",{"code":142,"slug":143,"severity":65,"family":66,"field":144,"auto_repairable":68,"titre":69,"question":69},"BR-21","br-21","lines[0].id",{"code":146,"slug":147,"severity":65,"family":66,"field":148,"auto_repairable":74,"titre":69,"question":69},"BR-22","br-22","lines[0].quantity",{"code":150,"slug":151,"severity":65,"family":66,"field":152,"auto_repairable":68,"titre":153,"question":154},"BR-23","br-23","lines[0].unit_code","BR-23 : unité de mesure absente sur la ligne 1 (BT-130)","Pourquoi ma facture est-elle rejetée avec le code BR-23 ?",{"code":156,"slug":157,"severity":65,"family":66,"field":158,"auto_repairable":68,"titre":69,"question":69},"BR-24","br-24","lines[0].net_amount",{"code":160,"slug":161,"severity":65,"family":66,"field":162,"auto_repairable":74,"titre":69,"question":69},"BR-25","br-25","lines[0].name",{"code":164,"slug":165,"severity":65,"family":66,"field":166,"auto_repairable":74,"titre":69,"question":69},"BR-26","br-26","lines[0].net_price",{"code":168,"slug":169,"severity":65,"family":66,"field":166,"auto_repairable":74,"titre":170,"question":171},"BR-27","br-27","BR-27 : prix net négatif sur la ligne 1 (BT-146), correction","Pourquoi ma facture est-elle rejetée avec le code BR-27 ?",{"code":173,"slug":174,"severity":65,"family":66,"field":175,"auto_repairable":74,"titre":176,"question":177},"BR-33","br-33","allowances_charges[0].reason","BR-33 : remise sans motif au niveau document (BT-97)","Pourquoi ma facture est-elle rejetée avec le code BR-33 ?",{"code":179,"slug":180,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":182,"question":183},"BR-AE-01","br-ae-01","vat_breakdown","BR-AE-01 : autoliquidation sans décomposition TVA (BG-23)","Pourquoi ma facture est-elle rejetée avec le code BR-AE-01 ?",{"code":185,"slug":186,"severity":65,"family":66,"field":187,"auto_repairable":68,"titre":188,"question":189},"BR-AE-05","br-ae-05","lines[0].vat_rate","BR-AE-05 : taux de TVA de 20 % sur une ligne autoliquidée","Pourquoi ma facture est-elle rejetée avec le code BR-AE-05 ?",{"code":191,"slug":192,"severity":65,"family":66,"field":193,"auto_repairable":68,"titre":194,"question":195},"BR-AE-08","br-ae-08","vat_breakdown[0].taxable_amount","BR-AE-08 : base taxable AE incohérente avec les lignes","Pourquoi ma facture est-elle rejetée avec le code BR-AE-08 ?",{"code":197,"slug":198,"severity":65,"family":66,"field":199,"auto_repairable":68,"titre":200,"question":201},"BR-AE-10","br-ae-10","vat_breakdown[0].exemption_reason","BR-AE-10 : autoliquidation sans motif d'exonération (BT-120)","Pourquoi ma facture est-elle rejetée avec le code BR-AE-10 ?",{"code":203,"slug":204,"severity":65,"family":66,"field":86,"auto_repairable":74,"titre":205,"question":206},"BR-CL-01","br-cl-01","BR-CL-01 : « 999 » n'est pas un type de facture valide (BT-3)","Pourquoi ma facture est-elle rejetée avec le code BR-CL-01 ?",{"code":208,"slug":209,"severity":65,"family":66,"field":90,"auto_repairable":74,"titre":210,"question":211},"BR-CL-04","br-cl-04","BR-CL-04 : « EURO » n'est pas un code devise ISO 4217 (BT-5)","Pourquoi ma facture est-elle rejetée avec le code BR-CL-04 ?",{"code":213,"slug":214,"severity":65,"family":66,"field":108,"auto_repairable":74,"titre":69,"question":69},"BR-CL-14","br-cl-14",{"code":216,"slug":217,"severity":65,"family":66,"field":116,"auto_repairable":74,"titre":69,"question":69},"BR-CL-15","br-cl-15",{"code":219,"slug":220,"severity":65,"family":66,"field":221,"auto_repairable":74,"titre":69,"question":69},"BR-CL-16","br-cl-16","payment.means_code",{"code":223,"slug":224,"severity":65,"family":66,"field":152,"auto_repairable":74,"titre":225,"question":226},"BR-CL-23","br-cl-23","BR-CL-23 : « JOURS » n'est pas un code d'unité valide (BT-130)","Pourquoi ma facture est-elle rejetée avec le code BR-CL-23 ?",{"code":228,"slug":229,"severity":65,"family":66,"field":230,"auto_repairable":74,"titre":69,"question":69},"BR-CL-25","br-cl-25","vat_breakdown[0].exemption_reason_code",{"code":232,"slug":233,"severity":65,"family":66,"field":234,"auto_repairable":74,"titre":235,"question":236},"BR-CO-04","br-co-04","lines[0].vat_category","BR-CO-04 : catégorie de TVA absente sur la ligne 1 (BT-151)","Pourquoi ma facture est-elle rejetée avec le code BR-CO-04 ?",{"code":238,"slug":239,"severity":65,"family":66,"field":122,"auto_repairable":68,"titre":240,"question":241},"BR-CO-10","br-co-10","BR-CO-10 : total des lignes incohérent (BT-106), correction","Pourquoi ma facture est-elle rejetée avec le code BR-CO-10 ?",{"code":243,"slug":244,"severity":65,"family":66,"field":126,"auto_repairable":68,"titre":245,"question":246},"BR-CO-13","br-co-13","BR-CO-13 : total hors TVA incorrect (BT-109), comment corriger","Pourquoi ma facture est-elle rejetée avec le code BR-CO-13 ?",{"code":248,"slug":249,"severity":65,"family":66,"field":250,"auto_repairable":68,"titre":251,"question":252},"BR-CO-14","br-co-14","totals.tax_amount","BR-CO-14 : total TVA incohérent avec la décomposition (BT-110)","Pourquoi ma facture est-elle rejetée avec le code BR-CO-14 ?",{"code":254,"slug":255,"severity":65,"family":66,"field":130,"auto_repairable":68,"titre":256,"question":257},"BR-CO-15","br-co-15","BR-CO-15 : total TTC incorrect (BT-112), comment le recalculer","Pourquoi ma facture est-elle rejetée avec le code BR-CO-15 ?",{"code":259,"slug":260,"severity":65,"family":66,"field":134,"auto_repairable":68,"titre":261,"question":262},"BR-CO-16","br-co-16","BR-CO-16 : montant dû incorrect (BT-115), comment corriger","Pourquoi ma facture est-elle rejetée avec le code BR-CO-16 ?",{"code":264,"slug":265,"severity":65,"family":66,"field":266,"auto_repairable":68,"titre":267,"question":268},"BR-CO-17","br-co-17","vat_breakdown[0].tax_amount","BR-CO-17 : montant de TVA du détail différent de base × taux","Pourquoi ma facture est-elle refusée avec l'erreur BR-CO-17 ?",{"code":270,"slug":271,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":272,"question":273},"BR-CO-18","br-co-18","BR-CO-18 : aucun détail de TVA (BG-23) sur la facture","Que signifie l'erreur BR-CO-18 sur ma facture électronique ?",{"code":275,"slug":276,"severity":65,"family":66,"field":277,"auto_repairable":74,"titre":278,"question":279},"BR-CO-25","br-co-25","payment.due_date","BR-CO-25 : pas de date d'échéance ni de conditions de paiement","Pourquoi l'erreur BR-CO-25 bloque-t-elle ma facture ?",{"code":281,"slug":282,"severity":65,"family":66,"field":130,"auto_repairable":68,"titre":283,"question":284},"BR-DEC-14","br-dec-14","BR-DEC-14 : total TTC comportant plus de deux décimales","Comment corriger l'erreur BR-DEC-14 sur le total TTC de ma facture ?",{"code":286,"slug":287,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":288,"question":289},"BR-E-01","br-e-01","BR-E-01 : lignes exonérées (E) sans sous-total de TVA associé","Que faire face à l'erreur BR-E-01 sur une facture exonérée de TVA ?",{"code":291,"slug":292,"severity":65,"family":66,"field":193,"auto_repairable":68,"titre":293,"question":294},"BR-E-08","br-e-08","BR-E-08 : base du sous-total exonéré (E) incohérente","Pourquoi la règle BR-E-08 signale-t-elle une base exonérée incohérente ?",{"code":296,"slug":297,"severity":65,"family":66,"field":199,"auto_repairable":68,"titre":298,"question":299},"BR-E-10","br-e-10","BR-E-10 : motif d'exonération de TVA absent (catégorie E)","Quel motif d'exonération indiquer pour corriger l'erreur BR-E-10 ?",{"code":301,"slug":302,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":303,"question":304},"BR-G-01","br-g-01","BR-G-01 : lignes export hors UE (G) sans sous-total de TVA","Comment corriger l'erreur BR-G-01 sur une facture d'exportation ?",{"code":306,"slug":307,"severity":65,"family":66,"field":193,"auto_repairable":68,"titre":308,"question":309},"BR-G-08","br-g-08","BR-G-08 : base du sous-total export (G) incohérente","Pourquoi la règle BR-G-08 signale-t-elle une base d'exportation incohérente ?",{"code":311,"slug":312,"severity":65,"family":66,"field":199,"auto_repairable":68,"titre":313,"question":314},"BR-G-10","br-g-10","BR-G-10 : motif d'exonération absent pour l'exportation (G)","Quel motif d'exonération indiquer pour une exportation hors UE (BR-G-10) ?",{"code":316,"slug":317,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":318,"question":319},"BR-IC-01","br-ic-01","BR-IC-01 : lignes intracommunautaires (K) sans sous-total de TVA","Comment corriger l'erreur BR-IC-01 sur une livraison intracommunautaire ?",{"code":321,"slug":322,"severity":65,"family":66,"field":323,"auto_repairable":74,"titre":324,"question":325},"BR-IC-03","br-ic-03","buyer.vat_id","BR-IC-03 : numéro de TVA intracommunautaire de l'acheteur absent","Pourquoi l'erreur BR-IC-03 exige-t-elle le numéro de TVA de l'acheteur ?",{"code":327,"slug":328,"severity":65,"family":66,"field":193,"auto_repairable":68,"titre":329,"question":330},"BR-IC-08","br-ic-08","BR-IC-08 : base du sous-total intracommunautaire (K) fausse","Pourquoi la règle BR-IC-08 signale-t-elle une base intracommunautaire incohérente ?",{"code":332,"slug":333,"severity":65,"family":66,"field":199,"auto_repairable":68,"titre":334,"question":335},"BR-IC-10","br-ic-10","BR-IC-10 : motif d'exonération absent pour la catégorie K","Quel motif d'exonération indiquer pour une livraison intracommunautaire (BR-IC-10) ?",{"code":337,"slug":338,"severity":65,"family":66,"field":339,"auto_repairable":74,"titre":340,"question":341},"BR-IC-11","br-ic-11","delivery_date","BR-IC-11 : date de livraison absente (vente intracommunautaire)","Pourquoi l'erreur BR-IC-11 exige-t-elle une date de livraison ?",{"code":343,"slug":344,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":345,"question":346},"BR-O-01","br-o-01","BR-O-01 : lignes hors champ de la TVA (O) sans sous-total associé","Comment corriger l'erreur BR-O-01 sur une facture hors champ de la TVA ?",{"code":348,"slug":349,"severity":65,"family":66,"field":350,"auto_repairable":68,"titre":351,"question":352},"BR-O-05","br-o-05","lines[1].vat_rate","BR-O-05 : taux de TVA renseigné sur une ligne hors champ (O)","Pourquoi une ligne hors champ de la TVA ne doit-elle pas porter de taux (BR-O-05) ?",{"code":354,"slug":355,"severity":65,"family":66,"field":138,"auto_repairable":74,"titre":356,"question":357},"BR-O-11","br-o-11","BR-O-11 : mélange de lignes hors champ (O) et taxables (S)","Peut-on mélanger des lignes hors champ et taxables sur une même facture (BR-O-11) ?",{"code":359,"slug":360,"severity":65,"family":66,"field":181,"auto_repairable":68,"titre":361,"question":362},"BR-S-01","br-s-01","BR-S-01 : lignes au taux normal (S) sans sous-total de TVA","Comment corriger l'erreur BR-S-01 sur une facture au taux normal ?",{"code":364,"slug":365,"severity":65,"family":66,"field":193,"auto_repairable":68,"titre":366,"question":367},"BR-S-08","br-s-08","BR-S-08 : base du sous-total au taux normal (S) incohérente","Pourquoi la règle BR-S-08 signale-t-elle une base au taux normal incohérente ?",{"code":369,"slug":370,"severity":65,"family":66,"field":266,"auto_repairable":68,"titre":371,"question":372},"BR-S-09","br-s-09","BR-S-09 : montant de TVA du sous-total S 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correspondent pas ?",{"code":416,"slug":417,"severity":386,"family":376,"field":418,"auto_repairable":74,"titre":69,"question":69},"FR-10","fr-10","seller.legal_form",{"code":420,"slug":421,"severity":65,"family":376,"field":422,"auto_repairable":74,"titre":423,"question":424},"FR-20","fr-20","operation_category","FR-20 : nature de l'opération absente, mention 2026 requise","Quelle valeur indiquer pour la nature de l'opération sur une facture électronique ?",{"code":426,"slug":427,"severity":386,"family":376,"field":428,"auto_repairable":74,"titre":429,"question":430},"FR-21","fr-21","delivery_address","FR-21 : adresse de livraison des biens non renseignée","L'adresse de livraison est-elle obligatoire sur une facture électronique ?",{"code":432,"slug":433,"severity":386,"family":376,"field":434,"auto_repairable":74,"titre":69,"question":69},"FR-22","fr-22","vat_on_payments_option",{"code":436,"slug":437,"severity":65,"family":376,"field":438,"auto_repairable":74,"titre":439,"question":440},"FR-30","fr-30","payment.late_payment_penalty","FR-30 : taux des pénalités de retard absent de la facture","Faut-il mentionner les pénalités de retard sur une facture B2B ?",{"code":442,"slug":443,"severity":65,"family":376,"field":444,"auto_repairable":68,"titre":445,"question":446},"FR-31","fr-31","payment.recovery_indemnity","FR-31 : indemnité forfaitaire de recouvrement de 40 € absente","L'indemnité forfaitaire de 40 € doit-elle figurer sur toutes les factures ?",{"code":448,"slug":449,"severity":65,"family":376,"field":444,"auto_repairable":68,"titre":450,"question":451},"FR-32","fr-32","FR-32 : indemnité de recouvrement différente des 40 € légaux","Peut-on fixer librement le montant de l'indemnité forfaitaire de recouvrement ?",{"code":453,"slug":454,"severity":386,"family":376,"field":455,"auto_repairable":74,"titre":69,"question":69},"FR-33","fr-33","payment.discount_for_early_payment",{"code":457,"slug":458,"severity":65,"family":376,"field":277,"auto_repairable":74,"titre":459,"question":460},"FR-34","fr-34","FR-34 : date d'échéance de paiement absente de la facture","La date d'échéance est-elle obligatoire sur une facture électronique ?",{"code":462,"slug":463,"severity":386,"family":376,"field":277,"auto_repairable":74,"titre":464,"question":465},"FR-35","fr-35","FR-35 : délai de paiement de 137 jours, au-delà du plafond légal","Quel est le délai de paiement maximal autorisé entre professionnels en France ?",{"code":467,"slug":468,"severity":65,"family":376,"field":469,"auto_repairable":68,"titre":470,"question":471},"FR-40","fr-40","vat_breakdown[].exemption_reason","FR-40 : mention « Autoliquidation » absente de la facture","Quelle mention obligatoire sur une facture en autoliquidation de TVA ?",{"code":473,"slug":474,"severity":65,"family":376,"field":475,"auto_repairable":74,"titre":69,"question":69},"FR-41","fr-41","note",{"code":477,"slug":478,"severity":386,"family":376,"field":187,"auto_repairable":74,"titre":479,"question":480},"FR-42","fr-42","FR-42 : taux de TVA de 12 % inexistant en France métropolitaine","Quels sont les taux de TVA applicables en France métropolitaine ?",{"code":482,"slug":483,"severity":65,"family":376,"field":323,"auto_repairable":74,"titre":484,"question":485},"FR-43","fr-43","FR-43 : pays de l'acheteur et préfixe de TVA incohérents","Le préfixe du numéro de TVA doit-il correspondre au pays de l'acheteur ?",{"code":487,"slug":488,"severity":65,"family":489,"field":490,"auto_repairable":74,"titre":491,"question":492},"IG-CN-01","ig-cn-01","invoice-guard","preceding_invoice_number","IG-CN-01 : avoir sans référence à la facture d'origine","Un avoir doit-il obligatoirement mentionner la facture qu'il annule ?",{"code":494,"slug":495,"severity":65,"family":489,"field":277,"auto_repairable":74,"titre":496,"question":497},"IG-DATE-02","ig-date-02","IG-DATE-02 : échéance de paiement antérieure à l'émission","Une date d'échéance peut-elle être antérieure à la date de la facture ?",{"code":499,"slug":500,"severity":386,"family":489,"field":158,"auto_repairable":74,"titre":501,"question":502},"IG-LINE-01","ig-line-01","IG-LINE-01 : montant net de ligne incohérent avec le calcul","Comment est calculé le montant net d'une ligne de facture selon EN 16931 ?",{"code":504,"slug":505,"severity":386,"family":489,"field":67,"auto_repairable":68,"titre":506,"question":507},"IG-PROFILE-01","ig-profile-01","IG-PROFILE-01 : profil Factur-X minimum non pris en charge","Quel profil Factur-X faut-il déclarer pour une facture conforme EN 16931 ?",[509,516,521,527,532,537,542,548,553,558,563,569,574,579,584,588,592,596,600,604,610,614,621,627,634,640,648,654,661,668,674],{"code":510,"slug":510,"family":511,"label":512,"remedy":513,"auto_repairable":74,"titre":514,"question":515},"200","lifecycle","Déposée","wait","Facture au statut 200 « Déposée » : signification et suite","Que signifie le statut 200 « Déposée » sur ma facture électronique ?",{"code":517,"slug":517,"family":511,"label":518,"remedy":513,"auto_repairable":74,"titre":519,"question":520},"201","Reçue par la plateforme","Statut 201 « Reçue par la plateforme » : que faire ensuite ?","Le statut 201 de ma facture est-il définitif ?",{"code":522,"slug":522,"family":511,"label":523,"remedy":524,"auto_repairable":74,"titre":525,"question":526},"202","Rejetée par la plateforme","resubmit","Statut 202 « Rejetée par la plateforme » : corriger et redéposer","Ma facture a été rejetée par la plateforme avec le statut 202, que faire ?",{"code":528,"slug":528,"family":511,"label":529,"remedy":513,"auto_repairable":74,"titre":530,"question":531},"203","Mise à disposition","Statut 203 « Mise à disposition » : la facture chez l'acheteur","Que se passe-t-il après le statut 203 « Mise à disposition » ?",{"code":533,"slug":533,"family":511,"label":534,"remedy":513,"auto_repairable":74,"titre":535,"question":536},"204","Prise en charge","Statut 204 « Prise en charge » : TVA exigible et comptabilisation","Quelles conséquences fiscales quand ma facture passe au statut 204 ?",{"code":538,"slug":538,"family":511,"label":539,"remedy":513,"auto_repairable":74,"titre":540,"question":541},"205","Approuvée","Statut 205 « Approuvée » : facture validée, attente du paiement","Ma facture est au statut 205 « Approuvée », quand serai-je payé ?",{"code":543,"slug":543,"family":511,"label":544,"remedy":545,"auto_repairable":74,"titre":546,"question":547},"206","Approuvée partiellement","contact_buyer","Statut 206 « Approuvée partiellement » : identifier l'écart","Pourquoi ma facture n'est-elle qu'approuvée partiellement (statut 206) ?",{"code":549,"slug":549,"family":511,"label":550,"remedy":545,"auto_repairable":74,"titre":551,"question":552},"207","Litige","Statut 207 « Litige » : contester le fond, pas le format","Mon client a ouvert un litige sur ma facture (statut 207), comment réagir ?",{"code":554,"slug":554,"family":511,"label":555,"remedy":545,"auto_repairable":74,"titre":556,"question":557},"208","Suspendue","Statut 208 « Suspendue » : compléter les références manquantes","Pourquoi ma facture est-elle suspendue au statut 208 ?",{"code":559,"slug":559,"family":511,"label":560,"remedy":513,"auto_repairable":74,"titre":561,"question":562},"209","Complétée","Statut 209 « Complétée » : clôture du cycle de vie de la facture","Le statut 209 « Complétée » signifie-t-il que tout est terminé ?",{"code":564,"slug":564,"family":511,"label":565,"remedy":566,"auto_repairable":74,"titre":567,"question":568},"210","Refusée par le destinataire","credit_note","Statut 210 « Refusée » : pourquoi un avoir est obligatoire","Ma facture a été refusée par le destinataire (statut 210), puis-je la renvoyer ?",{"code":570,"slug":570,"family":511,"label":571,"remedy":513,"auto_repairable":74,"titre":572,"question":573},"211","Paiement transmis","Statut 211 « Paiement transmis » : l'ordre de règlement est parti","Le statut 211 « Paiement transmis » signifie-t-il que je suis payé ?",{"code":575,"slug":575,"family":511,"label":576,"remedy":513,"auto_repairable":74,"titre":577,"question":578},"212","Encaissée","Statut 212 « Encaissée » : exigibilité de la TVA à l'encaissement","Ma facture est au statut 212 « Encaissée », dois-je encore agir ?",{"code":197,"slug":198,"family":580,"label":581,"remedy":524,"auto_repairable":68,"titre":582,"question":583},"semantic","Motif d'exonération manquant","Erreur BR-AE-10 : mention « Autoliquidation » manquante","Comment corriger l'erreur BR-AE-10 sur une facture en autoliquidation ?",{"code":238,"slug":239,"family":580,"label":585,"remedy":524,"auto_repairable":68,"titre":586,"question":587},"Somme des lignes incohérente","Erreur BR-CO-10 : total des lignes incohérent sur la facture","Comment corriger l'erreur BR-CO-10 « somme des lignes incohérente » ?",{"code":243,"slug":244,"family":580,"label":589,"remedy":524,"auto_repairable":68,"titre":590,"question":591},"Total HT incohérent","Erreur BR-CO-13 : total HT incorrect sur la facture","Comment corriger l'erreur BR-CO-13 sur le total hors taxe ?",{"code":254,"slug":255,"family":580,"label":593,"remedy":524,"auto_repairable":68,"titre":594,"question":595},"Total TTC incohérent","Erreur BR-CO-15 : total TTC incohérent, le piège des arrondis","Pourquoi mon total TTC est-il refusé avec l'erreur BR-CO-15 ?",{"code":259,"slug":260,"family":580,"label":597,"remedy":524,"auto_repairable":68,"titre":598,"question":599},"Net à payer incohérent","Erreur BR-CO-16 : montant net à payer incohérent sur la facture","Comment corriger l'erreur BR-CO-16 sur le net à payer ?",{"code":275,"slug":276,"family":580,"label":601,"remedy":524,"auto_repairable":74,"titre":602,"question":603},"Échéance de paiement manquante","Erreur BR-CO-25 : échéance de paiement manquante sur la facture","Comment corriger l'erreur BR-CO-25 « échéance de paiement manquante » ?",{"code":605,"slug":606,"family":580,"label":607,"remedy":524,"auto_repairable":74,"titre":608,"question":609},"BR-CO-26","br-co-26","Vendeur non identifiable","Erreur BR-CO-26 : vendeur sans identifiant légal ni numéro de TVA","Comment corriger l'erreur BR-CO-26 « vendeur non identifiable » ?",{"code":364,"slug":365,"family":580,"label":611,"remedy":524,"auto_repairable":68,"titre":612,"question":613},"Base TVA incohérente","Erreur BR-S-08 : base de TVA incohérente avec les lignes","Comment corriger l'erreur BR-S-08 sur la base de TVA ?",{"code":615,"slug":616,"family":617,"label":618,"remedy":524,"auto_repairable":74,"titre":619,"question":620},"CPRO-ENGAGEMENT","cpro-engagement","chorus","Numéro d'engagement obligatoire","Chorus Pro : numéro d'engagement manquant (CPRO-ENGAGEMENT)","Chorus Pro me demande un numéro d'engagement, où le trouver ?",{"code":622,"slug":623,"family":617,"label":624,"remedy":524,"auto_repairable":74,"titre":625,"question":626},"CPRO-SERVICE","cpro-service","Code service exécutant obligatoire","Chorus Pro : code service exécutant manquant (CPRO-SERVICE)","Comment renseigner le code service exécutant exigé par Chorus Pro ?",{"code":628,"slug":629,"family":630,"label":631,"remedy":524,"auto_repairable":68,"titre":632,"question":633},"FR-MENTION-01","fr-mention-01","french","Mention obligatoire absente","Mentions obligatoires absentes : corriger l'alerte FR-MENTION-01","Quelles mentions obligatoires sont couvertes par l'alerte FR-MENTION-01 ?",{"code":635,"slug":636,"family":630,"label":637,"remedy":524,"auto_repairable":68,"titre":638,"question":639},"FR-TVA-01","fr-tva-01","Numéro de TVA invalide","Numéro de TVA intracommunautaire invalide : erreur FR-TVA-01","Comment vérifier un numéro de TVA français rejeté avec FR-TVA-01 ?",{"code":641,"slug":642,"family":643,"label":644,"remedy":645,"auto_repairable":74,"titre":646,"question":647},"PPF-ANNUAIRE-01","ppf-annuaire-01","routing","Destinataire introuvable dans l'annuaire","update_directory","PPF-ANNUAIRE-01 : destinataire introuvable dans l'annuaire PPF","Mon destinataire est introuvable dans l'annuaire PPF (PPF-ANNUAIRE-01), que faire ?",{"code":649,"slug":650,"family":643,"label":651,"remedy":524,"auto_repairable":74,"titre":652,"question":653},"PPF-ANNUAIRE-02","ppf-annuaire-02","SIREN destinataire invalide","PPF-ANNUAIRE-02 : SIREN du destinataire invalide ou inexistant","Le SIREN de mon client est refusé (PPF-ANNUAIRE-02), comment le vérifier ?",{"code":655,"slug":656,"family":643,"label":657,"remedy":658,"auto_repairable":74,"titre":659,"question":660},"PPF-ANNUAIRE-03","ppf-annuaire-03","SIREN émetteur non habilité","contact_platform","PPF-ANNUAIRE-03 : SIREN émetteur non habilité sur la plateforme","Pourquoi mon SIREN émetteur est-il refusé par la plateforme (PPF-ANNUAIRE-03) ?",{"code":662,"slug":663,"family":664,"label":665,"remedy":524,"auto_repairable":68,"titre":666,"question":667},"PPF-FORMAT-01","ppf-format-01","format","Format non supporté","PPF-FORMAT-01 : format non supporté (Factur-X, UBL ou CII exigé)","Quels formats de facture sont acceptés par la PPF (erreur PPF-FORMAT-01) ?",{"code":669,"slug":670,"family":664,"label":671,"remedy":524,"auto_repairable":74,"titre":672,"question":673},"PPF-FORMAT-02","ppf-format-02","XML non conforme au schéma","PPF-FORMAT-02 : XML non conforme au schéma de la syntaxe","Comment corriger un XML rejeté par la PPF avec l'erreur PPF-FORMAT-02 ?",{"code":675,"slug":676,"family":664,"label":677,"remedy":658,"auto_repairable":74,"titre":678,"question":679},"PPF-FORMAT-03","ppf-format-03","Facture en double","PPF-FORMAT-03 : numéro de facture déjà déposé (doublon)","Ma facture est refusée pour doublon (PPF-FORMAT-03), comment régulariser ?",1790973573532]