BR-DE-17
Validation message
Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
Explanation
XRechnung provides only these invoice type codes: 380 (commercial invoice), 326 (partial invoice), 384 (corrected invoice), 381 (credit note), 389 (self-billed invoice, issued by the buyer) and, for construction work, 875 (partial invoice), 876 (partial final invoice) and 877 (final invoice). The buyer's system may not be able to process other codes.
How to fix
Ask the seller for a corrected invoice with one of these codes; for an ordinary invoice that is 380.
Applies to
- XRechnung (UBL)
- XRechnung (CII)