Un code qui identifie le pays où se trouve l'adresse de l'acheteur. Doit utiliser le format ISO 3166-1 Alpha-2 (codes pays à 2 lettres).
Critical for determining jurisdiction, VAT treatment, and international trade regulations for buyer organizations
Mandatory field for address specification according to EN 16931 and international trade regulations
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryIDDEATCHFRNLBEITESPLDKGermany✗ InvalideDEU✗ Invalidede✗ InvalideD✗ Invalide276✗ InvalideGER✗ InvalideNot necessarily. While XRechnung is primarily used for German public administrations (DE), it can also be used for cross-border transactions with other EU countries.
The buyer's country determines VAT jurisdiction and whether reverse charge procedures apply. DE indicates German VAT law applies to the buyer.
Yes, German companies can invoice buyers in other countries using XRechnung format, especially for EU B2B transactions. Use the appropriate country code for the buyer's location.
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.