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Guide

Markdown export

Validate Lexware invoice exports

Use the review step to fill missing EN 16931 fields before final validation and download.

Export expectationsExport signals to inspectValidation checklistExport triage tableCommon validation failuresValidation workflow after exportOfficial/vendor documentation

Export expectations#

Review Lexware export settings for XRechnung-ready references, tax treatment, line detail, and payment terms.

Validate the downloaded XRechnung XML or ZUGFeRD/Factur-X file directly; a PDF preview or invoice list is not proof that the structured payload is complete.

Export signals to inspect#

Lexware states that XRechnung XML can be downloaded and that supported products cover XRechnung and ZUGFeRD profiles. The useful check is whether recipient-specific fields survive into that downloaded file.

Validation checklist#

Use these points as the practical checks for this section.

  • For B2G invoices, confirm the Leitweg-ID appears as BuyerReference and is not only stored in the customer address or project text.
  • Check that payment terms, due date, and IBAN are in structured fields before final validation.
  • For tax-exempt or reverse-charge invoices, verify the exported XML includes VATEX reason code/text and buyer/seller VAT IDs as applicable.

Export triage table#

SymptomLikely field or ruleExport-side fix
XRechnung download exists, but the authority portal reports missing buyer reference.BT-10 / BR-DE-15Set the authority contact/routing data before generating the XML, then download and inspect BuyerReference.
Tax-exempt invoice validates as missing exemption reason.BT-120 / BT-121 / BR-E-08Add exemption text/code in the tax treatment before regenerating the e-invoice.

Common validation failures#

Buyer reference, payment terms, tax exemption text, and reverse-charge VAT IDs are common export gaps.

Validation workflow after export#

Use the review step to fill missing EN 16931 fields before final validation and download.

Official/vendor documentation#

Lexware XRechnung overview
Lexware eRechnung overview
DATEVSAP Business One
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Export expectationsExport signals to inspectValidation checklistExport triage tableCommon validation failuresValidation workflow after exportOfficial/vendor documentation

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