Germany B2B: Rules
Get an overview of the rules used for B2B in Germany.
VRBL
Country-specific VRBL rules
| Description | Topic |
|---|---|
| [VRBL-DE-1]-The Line Item Price expects a maximum of one Line Item Price Allowance Charge. | Allowances and Charges |
| [VRBL-DE-2]-The Line Item Price Allowance Charge Charge Indicator must always be 'false', as the difference must be stated as a reduction. | Allowances |
| [VRBL-DE-3]-Each Allowance must have Allowance Allowance Charge Reason or Allowance Allowance Charge Reason Code | Allowances |
| [VRBL-DE-4]-Each Line Item Allowance must include the Line Item Allowance Allowance Charge Reason or the Line Item Allowance Allowance Charge Reason Code | Allowances |
VRBL rules
Germany B2B uses the core VRBL Rules that are documented in the VRBL Rules topic.
PEPPOL
Country-specific PEPPOL rules
Germany uses the following country-specific PEPPOL Rules:
| Description | Topic |
|---|---|
| [VRBL-PEPPOL-RCM-DE-31]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code in attribute use MIMEMediaType. | Attachments and Germany: Additional Documents |
| [VRBL-PEPPOL-RCM-DE-32]-The Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-33]-The Line Item Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-34]-The Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-35]-The Line Item Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-36]-The Invoice Period Description Code must be coded using a restriction of UNTDID 2005. | Invoicing Period |
| [VRBL-PEPPOL-RCM-DE-37]-The Invoice Type Code must be set according to the profile. | Germany: Invoice Type Codes |
| [VRBL-PEPPOL-RCM-DE-38]-The Issue Date must be formatted YYYY-MM-DD. | Issue Date |
| [VRBL-PEPPOL-RCM-DE-39]-The Order Reference Issue Date must be formatted YYYY-MM-DD. | Sales and Order References |
| [VRBL-PEPPOL-RCM-DE-40]-The Billing Reference Invoice Document Reference Issue Date must be formatted YYYY-MM-DD. | Preceding Document References |
| [VRBL-PEPPOL-RCM-DE-41]-The Billing Reference Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Preceding Document References |
| [VRBL-PEPPOL-RCM-DE-42]-The Despatch Document Reference Issue Date must be formatted YYYY-MM-DD. | Dispatch Advice References |
| [VRBL-PEPPOL-RCM-DE-43]-The Receipt Document Reference Issue Date must be formatted YYYY-MM-DD. | Receipt Advice References |
| [VRBL-PEPPOL-RCM-DE-44]-The Contract Document Reference Issue Date must be formatted YYYY-MM-DD. | Contract References |
| [VRBL-PEPPOL-RCM-DE-45]-The Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Additional Document References |
| [VRBL-PEPPOL-RCM-DE-46]-The Line Item Document Reference Issue Date must be formatted YYYY-MM-DD. | Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-DE-47]-The Line Item Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-DE-48]-The Due Date must be formatted YYYY-MM-DD. | Payment Due Dates |
| [VRBL-PEPPOL-RCM-DE-49]-The Tax Point Date must be formatted YYYY-MM-DD. | Tax Point Dates |
| [VRBL-PEPPOL-RCM-DE-50]-The Invoice Start Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-DE-51]-The Payment Terms Penalty Period Start Date must be formatted YYYY-MM-DD. | Payment Terms |
| [VRBL-PEPPOL-RCM-DE-52]-The Line Item Invoice Start Date must be formatted YYYY-MM-DD. | Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-DE-53]-The Invoice End Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-DE-54]-The Payment Terms Settlement Period End Date must be formatted YYYY-MM-DD. | Payment Terms |
| [VRBL-PEPPOL-RCM-DE-55]-The Line Item Invoice End Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-DE-56]-The Actual Delivery Date must be formatted YYYY-MM-DD. | Delivery Information |
| [VRBL-PEPPOL-RCM-DE-57]-The Supplier Endpoint ID Scheme ID must belong to the CEF EAS code list | Germany: Supplier Electronic Address |
| [VRBL-PEPPOL-RCM-DE-58]-The Customer Endpoint ID Scheme ID must belong to the CEF EAS code list | Germany: Buyer's Electronic Address |
| [VRBL-PEPPOL-RCM-DE-59]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-60]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-61]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-62]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-63]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-64]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-65]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-66]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-67]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-68]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-69]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-70]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-71]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-72]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-73]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-74]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-75]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-76]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-77]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-78]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-79]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-80]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-81]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-82]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-DE-83]-The Prepayment Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Germany: Sub-Invoice Lines |
| [VRBL-PEPPOL-RCM-DE-84]-The Prepayment Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Germany: Sub-Invoice Lines |
| [VRBL-PEPPOL-RCM-DE-85]-The Reduced Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Germany: Sub-Invoice Lines |
| [VRBL-PEPPOL-RCM-DE-86]-The Reduced Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Germany: Sub-Invoice Lines |
| [VRBL-PEPPOL-RCM-DE-87]-The Payment Terms Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Germany: Payment Terms |
| [VRBL-PEPPOL-RCM-DE-88]-The Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-89]-The Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-90]-The Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Charges |
| [VRBL-PEPPOL-RCM-DE-91]-The Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Charges |
| [VRBL-PEPPOL-RCM-DE-92]-The Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-93]-The Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-94]-The Total Tax Amount Currency Code must be coded using ISO code list 4217 alpha-3. | Tax Totals and Subtotals |
| [VRBL-PEPPOL-RCM-DE-95]-The Invoice Tax Subtotal Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Invoice Currency |
| [VRBL-PEPPOL-RCM-DE-96]-The Invoice Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Invoice Currency |
| [VRBL-PEPPOL-RCM-DE-97]-The Withholding Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Withholding Taxes |
| [VRBL-PEPPOL-RCM-DE-98]-The Withholding Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Withholding Taxes |
| [VRBL-PEPPOL-RCM-DE-99]-The Legal Monetary Total Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-100]-The Legal Monetary Total Tax Exclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-101]-The Legal Monetary Total Tax Inclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-102]-The Legal Monetary Total Allowance Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-103]-The Legal Monetary Total Charge Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-104]-The Legal Monetary Total Prepaid Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-105]-The Legal Monetary Total Payable Rounding Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-106]-The Legal Monetary Total Payable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Legal Monetary Totals |
| [VRBL-PEPPOL-RCM-DE-107]-The Line Item Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Invoice Line Net Amounts |
| [VRBL-PEPPOL-RCM-DE-108]-The Line Item Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-109]-The Line Item Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances and Charges |
| [VRBL-PEPPOL-RCM-DE-110]-The Line Item Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-111]-The Line Item Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Allowances |
| [VRBL-PEPPOL-RCM-DE-112]-The Line Item Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Charges |
| [VRBL-PEPPOL-RCM-DE-113]-The Line Item Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Charges |
| [VRBL-PEPPOL-RCM-DE-114]-The Line Item Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Tax Totals and Subtotals |
| [VRBL-PEPPOL-RCM-DE-115]-The Line Item Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Tax Totals and Subtotals |
| [VRBL-PEPPOL-RCM-DE-116]-The Line Item Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Tax Totals and Subtotals |
| [VRBL-PEPPOL-RCM-DE-117]-The Line Item Price Price Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-118]-The Line Item Price Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-119]-The Line Item Price Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-120]-The Line Item Price Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-121]-The Line Item Price Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-122]-The Line Item Price Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-123]-The Line Item Price Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
| [VRBL-PEPPOL-RCM-DE-124]-The Line Item Price Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Price Details |
EN16931
Country-specific EN16931 rules
Germany uses the following country-specific EN16931 Rules :
| Description | Topic |
|---|---|
| [VRBL-EN16931-S-DE-204]-The Supplier Address can have only one Supplier Address Line | Suppliers |
| [VRBL-EN16931-S-DE-205]-The Customer Address can have only one Customer Address Line | Buyers |
| [VRBL-EN16931-S-DE-206]-The Tax Representative Party Address can have only one Tax Representative Party Address Line | Tax Representatives |
| [VRBL-EN16931-S-DE-207]-The Delivery Location Address can have only one Delivery Location Address Line | Delivery Information |
| [VRBL-EN16931-S-DE-208]-The Financial Institution Branch Address can have only one Financial Institution Branch Address Line | Payees |
| [VRBL-EN16931-S-DE-209]-The Supplier Party Tax Scheme is expected no more than 2 times within the Supplier Party | Suppliers |
| [VRBL-EN16931-S-DE-212]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must exist within Additional Document Reference Attachment Embedded Document Binary Object. | EN 16931: Additional Supporting Documents |
| [VRBL-EN16931-S-DE-213]-The Additional Document Reference Attachment Embedded Document Binary Object Filename must exist within Additional Document Reference Attachment Embedded Document Binary Object. | EN 16931: Additional Supporting Documents |
| [VRBL-EN16931-S-DE-214]-The Delivery Party Name is expected no more than 1 times within the Delivery. | Delivery Information |
| [VRBL-EN16931-S-DE-215]-The Allowance Allowance Charge Reason is expected no more than 1 times within the Allowance. | EN 16931: Document-Level Allowances |
| [VRBL-EN16931-S-DE-216]-The Charge Allowance Charge Reason is expected no more than 1 times within the Charge. | EN 16931: Document-Level Charges |
| [VRBL-EN16931-S-DE-217]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Attachment. | |
| [VRBL-EN16931-S-DE-218]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Document Description | |
| [VRBL-EN16931-S-DE-219]-The Contract Document Reference ID is expected no more than 1 times within the Invoice. | Contract References |
| [VRBL-EN16931-S-DE-220]-The Receipt Document Reference ID is expected no more than 1 times within the Invoice. | Receipt Advice References |
| [VRBL-EN16931-S-DE-221]-The Despatch Document Reference ID is expected no more than 1 times within the Invoice. | Dispatch Advice References |
| [VRBL-EN16931-S-DE-222]-The Invoicing Data Sheet ID is expected no more than 1 times within the Invoice. | |
| [VRBL-EN16931-S-DE-224]-The Supplier Party Legal Entity Registration Name is expected no more than 1 times within the Invoice. | Legal Entities and Representatives |
| [VRBL-EN16931-S-DE-225]-The Supplier Party Name is expected no more than 1 times within the Invoice. | EN 16931: Supplier Information |
| [VRBL-EN16931-S-DE-226]-The Supplier Legal Registration ID is expected no more than 1 times within the Invoice. | EN 16931: Supplier Information |
| [VRBL-EN16931-S-DE-227]-The Supplier VAT Company ID is expected no more than 1 times within the Invoice. | EN 16931: Supplier Information |
| [VRBL-EN16931-S-DE-228]-The Supplier Tax Registration Company ID is expected no more than 1 times within the Invoice. | EN 16931: Party Tax Registration IDs |
| [VRBL-EN16931-S-DE-229]-The Supplier Party Legal Entity Company Legal Form is expected no more than 1 times within the Invoice. | Legal Entities and Representatives |
| [VRBL-EN16931-S-DE-230]-The Customer Party Legal Entity Registration Name is expected no more than 1 times within the Invoice. | EN 16931: Party Tax Registration IDs |
| [VRBL-EN16931-S-DE-231]-The Customer Party Identification ID is expected no more than 1 times within the Invoice. | Buyers |
| [VRBL-EN16931-S-DE-232]-The Customer Party Legal Entity Company ID is expected no more than 1 times within the Invoice. | Buyers |
| [VRBL-EN16931-S-DE-233]-The Customer VAT Company ID is expected no more than 1 times within the Invoice. | Buyers |
| [VRBL-EN16931-S-DE-234]-The Delivery is expected no more than 1 times within the Invoice. | Delivery |
| [VRBL-EN16931-S-DE-235]-The Supplier SEPA is expected no more than 1 times within the Invoice. | Suppliers |
| [VRBL-EN16931-S-DE-236]-The Project Reference ID is expected no more than 1 times within the Invoice. | Project References |
| [VRBL-EN16931-S-DE-237]-The Customer Party Name is expected no more than 1 times within the Invoice. | Buyers |
| [VRBL-EN16931-S-DE-238]-The Payment Due Date is expected no more than 1 times within the Invoice. | Payment Due Dates |
| [VRBL-EN16931-S-DE-239]-The Payment Means Payment Means Code Name is expected no more than 1 times within the Invoice. | Payment Means |
| [VRBL-EN16931-S-DE-240]-The Invoice Period Description Code is expected no more than 1 times within the Invoice. | Invoicing Period |
| [VRBL-EN16931-S-DE-241]-The Line Item Note is expected no more than 1 times within the Line Item. | Invoice Notes |
| [VRBL-EN16931-S-DE-242]-The Line Item Order Reference Position Number is expected no more than 1 times within the Line Item. | Sales and Order References |
| [VRBL-EN16931-S-DE-243]-The Line Item Invoice Period is expected no more than 1 times within the Line Item. | Invoicing Period |
| [VRBL-EN16931-S-DE-244]-The Line Item Price Allowance Charge Amount is expected no more than 1 times within the Line Item. | Allowances |
| [VRBL-EN16931-S-DE-245]-The Line Item expects one Line Item Classified Tax Category. | Tax Categories and Schemes |
| [VRBL-EN16931-S-DE-246]-The Line Item Description is expected no more than 1 times within the Line Item. | |
| [VRBL-EN16931-S-DE-247]-The Line Item Document Reference is expected no more than 1 times within the Line Item. | Line-Level Document Reference |
| [VRBL-EN16931-S-DE-248]-The Payee Party Party Name must occur maximum once, if the Payee is different from the Supplier. | Payees |
| [VRBL-EN16931-S-DE-249]-The Payee Party Party Identification ID must occur maximum once, if the Payee is different from the Supplier. | Payees |
| [VRBL-EN16931-S-DE-250]-The Payee Party Party Legal Entity Company ID must occur maximum once, if the Payee is different from the Supplier. | Payees |
| [VRBL-EN16931-S-DE-251]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means. | Payment Means |
| [VRBL-EN16931-S-DE-252]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means. | Payment Means |
| [VRBL-EN16931-S-DE-253]-The Payment Means Payment Mandate ID is expected no more than 1 times within the Payment Means. | Payment Means |
| [VRBL-EN16931-S-DE-254]-The Billing Reference Invoice Document Reference is expected no more than 1 times within the Billing Reference. | Preceding Document References |
| [VRBL-EN16931-S-DE-255]-The Billing Reference Invoice Document Reference ID is expected no more than 1 times within the Billing Reference. | Preceding Document References |
| [VRBL-EN16931-S-DE-256]-The Tax Representative Party Party Name is expected no more than 1 times within the Tax Representative Party. | Tax Representatives |
| [VRBL-EN16931-S-DE-257]-The Tax Representative Party Party Tax Scheme Company ID is expected no more than 1 times within the Tax Representative Party. | Tax Representatives |
| [VRBL-EN16931-S-DE-258]-The Tax Subtotal Exemption Reason Code is expected no more than 1 times within the Tax Subtotal. | PEPPOL Tax Exemptions |
| [VRBL-EN16931-S-DE-259]-The Prepayment Tax Sub Total Taxable Amount must be decimal up to two fraction digits. | Prepaid Payments |
| [VRBL-EN16931-S-DE-260]-The Prepayment Tax Sub Total Amount must be decimal up to two fraction digits. | Prepaid Payments |
| [VRBL-EN16931-S-DE-261]-The Reduced Tax Sub Total Taxable Amount must be decimal up to two fraction digits. | Tax Totals and Subtotals |
| [VRBL-EN16931-S-DE-262]-The Reduced Tax Sub Total Amount must be decimal up to two fraction digits. | Tax Totals and Subtotals |
| [VRBL-EN16931-S-DE-263]-The Payment Terms Amount must be decimal up to two fraction digits. | Payment Terms |
| [VRBL-EN16931-S-DE-264]-The Allowance Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-265]-The Allowance Base Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-266]-The Charge Amount must be decimal up to two fraction digits. | Charges |
| [VRBL-EN16931-S-DE-267]-The Charge Base Amount must be decimal up to two fraction digits. | Charges |
| [VRBL-EN16931-S-DE-268]-The Allowance Charge Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-269]-The Allowance Charge Base Amount must be decimal up to two fraction digits. | [Allowances |
| [VRBL-EN16931-S-DE-270]-The Total Tax Amount must be decimal up to two fraction digits. | Tax Totals and Subtotals |
| [VRBL-EN16931-S-DE-271]-The Invoice Tax Subtotal Taxable Amount must be decimal up to two fraction digits. | Tax Totals and Subtotals |
| [VRBL-EN16931-S-DE-272]-The Invoice Tax Subtotal Amount must be decimal up to two fraction digits. | Tax Totals and Subtotals |
| [VRBL-EN16931-S-DE-273]-The Withholding Tax Amount must be decimal up to two fraction digits. | Withholding Taxes |
| [VRBL-EN16931-S-DE-274]-The Withholding Tax Subtotal Amount must be decimal up to two fraction digits. | Withholding Taxes |
| [VRBL-EN16931-S-DE-275]-The Legal Monetary Total Line Extension Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-276]-The Legal Monetary Total Tax Exclusive Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-277]-The Legal Monetary Total Tax Inclusive Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-278]-The Legal Monetary Total Allowance Total Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-279]-The Legal Monetary Total Charge Total Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-280]-The Legal Monetary Total Prepaid Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-281]-The Legal Monetary Total Payable Rounding Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-282]-The Legal Monetary Total Payable Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-283]-The Line Item Line Extension Amount must be decimal up to two fraction digits. | Legal Monetary Totals |
| [VRBL-EN16931-S-DE-284]-The Line Item Allowance Charge Amount must be decimal up to two fraction digits. | Allowances and Charges |
| [VRBL-EN16931-S-DE-285]-The Line Item Allowance Charge Base Amount must be decimal up to two fraction digits. | Allowances and Charges |
| [VRBL-EN16931-S-DE-286]-The Line Item Allowance Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-287]-The Line Item Allowance Base Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-288]-The Line Item Charge Amount must be decimal up to two fraction digits. | Charges |
| [VRBL-EN16931-S-DE-289]-The Line Item Charge Base Amount must be decimal up to two fraction digits. | Charges |
| [VRBL-EN16931-S-DE-290]-The Line Item Tax Amount must be decimal up to two fraction digits. | Line-Level Tax Information |
| [VRBL-EN16931-S-DE-291]-The Line Item Tax Sub Total Taxable Amount must be decimal up to two fraction digits. | Line-Level Tax Information |
| [VRBL-EN16931-S-DE-292]-The Line Item Tax Sub Total Amount must be decimal up to two fraction digits. | Line-Level Tax Information |
| [VRBL-EN16931-S-DE-293]-The Line Item Price Price Amount must be decimal up to two fraction digits. | Prices |
| [VRBL-EN16931-S-DE-294]-The Line Item Price Allowance Charge Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-295]-The Line Item Price Allowance Charge Base Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-296]-The Price Allowance Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-297]-The Price Allowance Base Amount must be decimal up to two fraction digits. | Allowances |
| [VRBL-EN16931-S-DE-298]-The Price Charge Amount must be decimal up to two fraction digits. | Charges |
| [VRBL-EN16931-S-DE-299]-The Price Charge Base Amount must be decimal up to two fraction digits. | Prices |
| [VRBL-EN16931-S-DE-300]-The Line Item Price Extension Amount must be decimal up to two fraction digits. | Invoice Line Net Amounts |
EN16931 rules
Germany B2B uses the EN 16931 Rules that are documented in the EN 16931: Rules topic.
Updated 2 months ago