# NO-R-002

Source: https://xmlvalid.com/rules/NO-R-002

> For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf. foretaksregisterloven § 10-2."

- Level: warning
- Rule sets: Peppol BIS Billing 3.0 rules 3.0.21
- Context: `cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'NO']`
- Test: `normalize-space(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'TAX']/cbc:CompanyID) = 'Foretaksregisteret'`

Validate a document against these rules: https://xmlvalid.com/validate