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 -->Valideer je XRechnung-bestanden tegen alle BR-DE regels.
Automatische fixes van validatiefouten tijdens het converteren.
Overzicht van alle Duitse XRechnung-validatieregels.
Onze AI-gestuurde Invoice Converter repareert BR-DE validatiefouten automatisch en zorgt voor compliance.