German invoices must use EUR as the currency code for all monetary amounts.
German invoices must use EUR as the currency code for all monetary amounts.
This rule ensures compliance with German tax laws and simplifies currency conversion for tax authorities. All calculations, taxes, and totals must be in EUR.
Convert all monetary amounts to EUR and set the currency code to EUR.
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal><cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="USD">100.00</cbc:TaxExclusiveAmount>
<cbc:PayableAmount currencyID="USD">119.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>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.