BR-DE-CVD-01
Validation message
Explanation
The invoice is marked as an XRechnung for the procurement of clean road vehicles (EU Directive 2019/1161, the Clean Vehicles Directive). For such invoices XRechnung requires a contract reference, which links the invoice to the public contract under which the vehicle was procured.
How to fix
Ask the seller for a corrected invoice that states the contract number of the public contract. It is usually given in the contract or in the buyer's purchase order.
Applies to
- XRechnung (UBL)
- XRechnung (CII)