eRechioError codes › BR-DE-17 · Deutsch
BR-DE-17: Unusual invoice type code
A rule from XRechnung, the German national specification (CIUS) of EN 16931. What the message means and how to fix it.
What the message means
XRechnung expects one of these codes in the invoice type code (BT-3): 326 partial invoice, 380 commercial invoice, 384 corrected invoice, 389 self-billed invoice, 381 credit note, 875/876/877 for partial and final construction invoices.
How to fix it
Use code 380 for a normal invoice.
Where the field is in the file
- UBL:
cbc:InvoiceTypeCode (or cbc:CreditNoteTypeCode) - CII:
rsm:ExchangedDocument/ram:TypeCode
The rule applies only to invoices that declare XRechnung in the specification identifier (BT-24), for example invoices to German public authorities. For Peppol BIS, ZUGFeRD or a plain EN 16931 invoice it does not apply. The original rule text in the KoSIT files is German.
Check the invoice again: The free validator runs the official KoSIT rule files (EN 16931 rules for UBL and CII, plus the German XRechnung rules) in your browser. Your invoice never leaves your computer, and the report links to the English explanations.
Technical notes on the data format, not tax or legal advice. Whether VAT rate, supply and amounts are correct in substance is a question for your tax adviser.