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KoSIT Validator Errors
ERROR
BR-DE-1
BR-DE-2
BR-DE-3
BR-DE-4
BR-DE-5
BR-DE-6
BR-DE-7
BR-DE-8
BR-DE-9
BR-DE-10
BR-DE-11
BR-DE-14
BR-DE-15
BR-DE-16
BR-CO-3
BR-CO-4
BR-CO-9
BR-CO-10
BR-CO-11
BR-CO-13
BR-CO-14
BR-CO-15
BR-CO-16
BR-CO-17
BR-CO-25
BR-CO-26
BR-S-1
BR-S-5
BR-S-8
BR-61
BR-AE-02
BR-AE-10
BR-E-01
BR-E-05
BR-DE-19
BR-05
BR-22
BR-23
BR-24
BR-25
BR-26
BR-47
BR-57
BR-DE-22
BR-DE-30
BR-DE-31
PEPPOL-EN16931-R001
PEPPOL-EN16931-R010
PEPPOL-EN16931-R020
PEPPOL-EN16931-R046
PEPPOL-EN16931-R120
PEPPOL-EN16931-R130
WARNING
BR-DE-17
BR-DE-18
BR-DE-20
BR-DE-21
BR-DE-26
BR-DE-27
BR-DE-28
Look up reference data
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
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X
XRechnung
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Z
ZUGFeRD
F
Factur-X
Finvoice
U
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Unit code
P
PEPPOL
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Payment means
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PDP (Plateforme de Dématérialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
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SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
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V
Validation
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B
Business Term (BT)
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R
Reverse charge
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T
Tax category
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I
IBAN
Invoice type code
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ISO 6523
D
Document reference
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Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
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Currency codes (common)
Country codes (common)
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Payment means type codes
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XRechnung Fields
Invoice basics
BT-1
BT-2
BT-3
BT-5
BT-6
BT-7
BT-8
BT-10
BT-11
BT-12
BT-14
BT-15
BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
ZUGFeRD Profiles
MINIMUM
BASIC WL
BASIC
EN 16931
EXTENDED
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  3. E-Invoicing Resources
  5. KoSIT Validator Errors
  7. BR-DE-3

Reference

Markdown export

BR-DE-3 Seller city must be provided

The seller postal address must contain the seller city.

Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

Problem Description#

The seller postal address must contain the seller city.

ERROR

XRechnung 3.0

Context and Significance#

This entry follows the XRechnung 3.0.2 Schematron rule semantics used by KoSIT validation.

Solution#

Fill BT-37 seller city.

Quick actions

Validate XMLConvert invoice

Valid Examples#

Use these points as the practical checks for this section.

  • BT-37 Seller city is present and valid.

Invalid Examples#

Use these points as the practical checks for this section.

  • BT-37 Seller city is missing or invalid.

Technical Details#

Affected Fields

BT-37 Seller city

Related Rules#

BR-08
BR-DE-4

Validation Tools#

Official KoSIT Validator

Validate your XRechnung files against all BR-DE rules.

Convert PDF to XRechnung

Automatic validation error fixes when converting.

Related Resources#

Official Specification
Test Suite
Complete Error List

Overview of all German XRechnung validation rules.

BR-DE-2BR-DE-4
On this page
Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

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