The value added tax point date code must be provided on the invoice.
The value added tax point date code must be provided on the invoice.
If you cannot provide an explicit VAT point date, some profiles allow a VAT point date code indicating how the VAT point date is derived (for example, based on issue date). Use a value that is valid for your XRechnung/EN 16931 profile and keep it consistent with other date fields.
Add the value added tax point date code to the invoice.
<cbc:TaxPointDateCode>VALUE_FROM_PROFILE</cbc:TaxPointDateCode><!-- Missing cbc:TaxPointDateCode -->Validate your XRechnung files against all BR-DE rules.
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Overview of all German XRechnung validation rules.
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