The seller's city must be provided on the invoice.
The seller's city must be provided on the invoice.
A complete postal address is required for reliable identification of the seller and for auditability. The city is a mandatory part of the seller postal address in German invoice validation profiles.
Add the seller's city to the invoice.
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:CityName>Berlin</cbc:CityName>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty><cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<!-- Missing cbc:CityName -->
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>Validate your XRechnung files against all BR-DE rules.
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