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Documentation overview
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dématérialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
ViDA Pillar 2: Single VAT Registration
ViDA Pillar 3: Platform Economy
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
Code Lists
XRechnung Fields
ZUGFeRD Profiles
  1. E-Invoicing Resources
  2. Glossary
  3. XRechnung

Reference

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XRechnung

German e-invoicing specification for the public sector based on EN 16931.

DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

Definition#

German e-invoicing specification for the public sector based on EN 16931.

Why this term matters#

XRechnung is mandatory for invoices to German federal authorities since November 2020 and most state authorities since 2022–2024; the BMF letter and the Wachstumschancengesetz extend EN 16931-conformant e-invoicing to domestic B2B from 2025–2028. Failing XRechnung-specific BR-DE rules causes hard rejection at recipient portals (ZRE/OZG-RE) or via Peppol delivery.

Explanation#

Common syntaxes are UBL and CII (depending on profile and routing).

Typically validated with KoSIT (BR-DE rules) in Germany.

Common mistakes#

Use these points as the practical checks for this section.

  • Omitting BT-10 (BuyerReference / Leitweg-ID) for federal recipients — BR-DE-15 fails.
  • Using XRechnung 2.x CustomizationID strings on a 3.0+ recipient portal.
  • Treating BT-23 BusinessProcessTypeCode as optional — XRechnung makes it mandatory.
  • Sending CII when the recipient has only declared support for UBL (or vice versa) in their Peppol SMP.

Frequently asked questions#

What is the difference between XRechnung 3.0 and 2.3?

XRechnung 3.0 (released July 2023, mandatory from February 2024) tightens several BR-DE rules, updates the CustomizationID URN to urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0, and aligns with EN 16931 errata. 2.3 invoices remain valid only until each recipient updates its validator.

Do I need a Leitweg-ID for B2B XRechnung invoices?

No — Leitweg-ID is a German federal/state B2G routing identifier. For pure B2B XRechnung you can use any agreed BuyerReference (BT-10) such as a customer or order reference, but the field itself is still mandatory under BR-DE-15.

Which syntax should I send: UBL or CII?

Both are XRechnung-compliant. Pick the syntax declared by the recipient — most German federal portals accept both, but the recipient’s Peppol SMP entry or onboarding form is the source of truth.

Related resources#

XRechnung field guide
KoSIT validator errors

Related terms#

Leitweg-ID

German routing ID required for many public sector recipients (B2G).

KoSIT

German coordination body; commonly refers to the BR-DE validation rules/validator for XRechnung.

UBL

Universal Business Language: an XML library for standard business documents.

CII

UN/CEFACT Cross Industry Invoice: an XML syntax used for e-invoices.

CIUS

Country or sector specific usage specification that constrains EN 16931.

CIUSZUGFeRD
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DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

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