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>XRechnung dosyalarınızı tüm BR-DE kurallarına göre doğrulayın.
Dönüştürürken doğrulama hatalarını otomatik olarak düzeltir.
Tüm Alman XRechnung doğrulama kurallarına genel bakış.
Yapay zekâ destekli Invoice Converter, BR-DE doğrulama hatalarını otomatik olarak düzeltir ve uyumluluk sağlar.