Reference
Markdown exportBT-39 Seller country subdivision
State, province, or regional subdivision of the seller address.
Quick answer
Seller details
Who issued the invoice and how the recipient can identify that business reliably.
Quick actions
In plain language
State, province, or regional subdivision of the seller address.
State, province, or regional subdivision of the seller address.
This is useful where regional information matters for tax, routing, or formal postal addressing.
What you usually enter here
Region or province name
Typical valid values include: Bayern
Optional according to EN 16931-1.
What goes wrong often
Avoid values like:
Examples in context
This is useful where regional information matters for tax, routing, or formal postal addressing.
Optional according to EN 16931-1.
Valid Examples
- Bayern
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-39
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionNameNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
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Why the standard cares about this field
Business Context
This is useful where regional information matters for tax, routing, or formal postal addressing.
Legal Requirement
Optional according to EN 16931-1.