BR-DE-TMP-32
Validation message
Explanation
An XRechnung should indicate the delivery date or service period using either an actual delivery date (BT-72), a document-level invoicing period (BG-14), or a per-line invoice period (BG-26).
How to fix
Add a delivery date or invoicing period.
This field is required by §14 Abs. 4 Nr. 6 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.
Applies to
- XRechnung (UBL)
- XRechnung (CII)