The seller tax representative party must be provided on the invoice.
The seller tax representative party must be provided on the invoice.
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.
Add the seller tax representative party to the invoice.
<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><!-- Missing cac:TaxRepresentativeParty -->Validate your XRechnung files against all BR-DE rules.
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