Reference
Markdown exportBR-DE-14 Seller tax representative party must be provided
The seller tax representative party must be provided on the invoice.
Problem Description
The seller tax representative party must be provided on the invoice.
ERROR
XRechnung 3.0
Context and Significance
In some cross-border VAT scenarios, a seller may appoint a tax representative. When required by the profile/transaction, the tax representative party must be included so the receiver can validate VAT responsibilities and identifiers.
Solution
Add the seller tax representative party to the invoice.
Valid Examples
Use these points as the practical checks for this section.
- Tax representative party with name, address, and VAT/tax ID where applicable
Invalid Examples
Use these points as the practical checks for this section.
- Tax representative required but missing entirely
Code Examples
Valid XML
<cac:TaxRepresentativeParty>
<cac:PartyName><cbc:Name>Tax Rep GmbH</cbc:Name></cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Example Street 1</cbc:StreetName>
<cbc:CityName>Berlin</cbc:CityName>
<cbc:PostalZone>10115</cbc:PostalZone>
<cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country>
</cac:PostalAddress>
</cac:TaxRepresentativeParty>Invalid XML
<!-- Missing cac:TaxRepresentativeParty -->Technical Details
Affected Fields
Seller Tax Representative Party