The seller's country must be provided on the invoice.
The seller's country must be provided on the invoice.
The seller country code must be present and valid (typically ISO 3166-1 alpha-2). This is required for cross-border VAT handling and for consistent validation of party addresses.
Add the seller's country to the invoice.
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty><cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cac:Country>
<!-- Missing cbc:IdentificationCode -->
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingSupplierParty>Validate your XRechnung files against all BR-DE rules.
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Overview of all German XRechnung validation rules.
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