[{"data":1,"prerenderedAt":65},["ShallowReactive",2],{"rule-br-02":3},{"rule":4,"fr":27,"related":34,"rejections":59,"ruleset_version":64},{"code":5,"severity":6,"field":7,"business_term":8,"message_en":9,"fix_en":10,"expected":11,"actual":11,"auto_repairable":12,"source":13,"fixture":14,"fixtures":15,"fixture_count":25,"group":11,"cleared_by_repair":12,"family":26},"BR-02","error","number","BT-1","The invoice has no invoice number.","Set number to the sequential identifier issued by your billing system.",null,false,"EN 16931","standard-services--missing-number",[16,17,18,19,20,21,22,23,14,24],"credit-note--missing-number","export-outside-eu--missing-number","franchise-en-base--missing-number","intra-community-goods--missing-number","mixed-operation--missing-number","multi-rate-goods--missing-number","prepayment-deducted--missing-number","reverse-charge-building--missing-number","with-allowance-and-charge--missing-number",10,"en16931",{"consequence":28,"correction":29,"explication":30,"meta":31,"question":32,"titre":33},"En l'absence de numéro, la facture est rejetée par la plateforme et sa valeur probante peut être contestée lors d'un contrôle fiscal.","Renseignez le champ number avec l'identifiant séquentiel délivré par votre système de facturation, sans réutiliser un numéro déjà émis. Vérifiez que la numérotation suit la chronologie de vos émissions.","La règle BR-02 vérifie la présence du numéro de facture (BT-1). Ce numéro unique et séquentiel identifie la facture dans votre comptabilité et vis-à-vis de l'administration fiscale : il garantit la traçabilité des ventes et l'unicité des pièces. Sans lui, la facture ne satisfait ni à la norme EN 16931 ni aux obligations de l'article 289 du CGI.","Facture rejetée : elle ne porte aucun numéro (BT-1). Découvrez pourquoi le numéro séquentiel est obligatoire et comment renseigner le champ number.","Pourquoi ma facture est-elle rejetée avec le code BR-02 ?","BR-02 : numéro de facture absent (BT-1), comment corriger ?",[35,38,41,44,47,50,53,56],{"code":36,"slug":37},"BR-01","br-01",{"code":39,"slug":40},"BR-03","br-03",{"code":42,"slug":43},"BR-04","br-04",{"code":45,"slug":46},"BR-05","br-05",{"code":48,"slug":49},"BR-06","br-06",{"code":51,"slug":52},"BR-07","br-07",{"code":54,"slug":55},"BR-08","br-08",{"code":57,"slug":58},"BR-09","br-09",[60],{"code":61,"slug":62,"label":63},"PPF-FORMAT-03","ppf-format-03","Facture en double","2026.08.1",1790973573741]