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DE-R30 rules

The same German rules as BR-DE, as enforced on the Peppol network.

DE-R-001fatalAn invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16).
DE-R-002fatalThe group "SELLER CONTACT" (BG-6) shall be provided.
DE-R-003fatalThe element "Seller city" (BT-37) shall be provided.
DE-R-004fatalThe element "Seller post code" (BT-38) shall be provided.
DE-R-005fatalThe element "Seller contact point" (BT-41) shall be provided.
DE-R-006fatalThe element "Seller contact telephone number" (BT-42) shall be provided.
DE-R-007fatalThe element "Seller contact email address" (BT-43) shall be provided.
DE-R-008fatalThe element "Buyer city" (BT-52) shall be provided.
DE-R-009fatalThe element "Buyer post code" (BT-53) shall be provided.
DE-R-010fatalThe element "Deliver to city" (BT-77) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
DE-R-011fatalThe element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered.
DE-R-014fatalThe element "VAT category rate" (BT-119) shall be provided.
DE-R-015fatalThe element "Buyer reference" (BT-10) shall be provided.
DE-R-016fatalIf one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller ta…
DE-R-017warningThe element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Correcte…
DE-R-018fatalInformation on cash discounts for prompt payment (Skonto) shall be provided within the element "Payment terms" BT-20 in the following way: First segment "SKONTO", second …
DE-R-019warningThe element "Payment account identifier" (BT-84) should contain a valid IBAN if code 58 SEPA is provided in "Payment means type code" (BT-81).
DE-R-020warningThe element "Debited account identifier" (BT-91) should contain a valid IBAN if code 59 SEPA is provided in "Payment means type code" (BT-81).
DE-R-022fatalAttached documents provided with an invoice in "ADDITIONAL SUPPORTING DOCUMENTS" (BG-24) shall have a unique filename (non case-sensitive) within the element ″Attached do…
DE-R-023-1fatalIf "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), "CREDIT TRANSFER" (BG-17) shall be provided.
DE-R-023-2fatalIf "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.
DE-R-024-1fatalIf "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided.
DE-R-024-2fatalIf "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided.
DE-R-025-1fatalIf "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided.
DE-R-025-2fatalIf "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.
DE-R-026warningIf "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once.
DE-R-027warning"Seller contact telephone number" (BT-42) should contain a valid telephone number. A valid telephone should consist of 3 digits minimum.
DE-R-028warning"Seller contact email address" (BT-43) should contain exactly one @-sign, which should not be framed by a whitespace or a dot but by at least two characters on each side.…
DE-R-030fatalIf the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided.
DE-R-031fatalIf the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided.

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