BR-DE-17: The invoice type code (BT-3) should be one of 326, 380, 381, 384, 389, 875, 876 or 877
What it means
The invoice type code (BT-3) should be one of 326, 380, 381, 384, 389, 875, 876 or 877.
How to fix it
Use 380 for a normal invoice, 381 for a credit note, 384 for a corrected invoice.
Official message
Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende Codes aus der Codeliste UNTDID 1001 übermittelt werden: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice) und 381 (Credit note),875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
Rule details
- Rule set
- XRechnung 3.0 rules (KoSIT): XRechnung 3.0.2 (rules 2.6.0) from KoSIT
- Severity
- Warning. A warning does not make the invoice invalid.
- Formats
- UBL and CII
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-DE-14: Every VAT breakdown must state its VAT rate (BT-119)
- BR-DE-15: The buyer reference (BT-10) is missing
- BR-DE-16: Seller VAT ID (BT-31), tax number (BT-32) or tax representative (BG-11) is missing
- BR-DE-18: Skonto lines in the payment terms (BT-20) are not in the required format
- BR-DE-19: The payment account (BT-84) should be a valid IBAN for SEPA credit transfer