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What is missing in the invoice with "Reverse charge" #16

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MailiEder opened this issue Dec 10, 2019 · 1 comment
Open

What is missing in the invoice with "Reverse charge" #16

MailiEder opened this issue Dec 10, 2019 · 1 comment
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@rkottmann
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@MailiEder
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I checked an invoice with "reverse charge" and got an error. Would be very grateful if you would give me an indication why the error appears.
The invoice and the test-report are attached.

Regards

reversecharge.zip
@MailiEder MailiEder changed the title What is missimg in the invoice with "Reverse charge" What is missing in the invoice with "Reverse charge" Dec 10, 2019
@landrix
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landrix commented Nov 12, 2020

Die Käufer- bzw. Verkäufer-Umsatzsteuer-ID fehlt
Das ist, glaub ich, dieses Element:

<ram:SpecifiedTaxRegistration>
   <ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>

@rkottmann rkottmann self-assigned this Dec 16, 2020
@rkottmann rkottmann added the question Further information is requested label Dec 16, 2020
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@landrix @rkottmann @MailiEder