BR-TMP-CVD-01
Validation message
Explanation
When an invoice is declared as an XRechnung for clean-vehicle procurement (under the EU Clean Vehicles Directive), every item classification must state its kind with a code from the UNTDID 7143 list or with the code "CVD", which XRechnung adds for this purpose. The stated code is neither.
How to fix
Ask the seller for a corrected invoice whose item classification uses an allowed code, such as "CVD" for the clean-vehicle details.
Applies to
- XRechnung (UBL)
- XRechnung (CII)