`BR-DE-TMP-32`

XRechnung (KoSIT) · validation rule

XRechnung (KoSIT)Warning

The invoice states no delivery or service date: XRechnung recommends either an actual delivery date (BT-72), an invoicing period (BG-14) or a period on every line (BG-26). The sender should add cac:Delivery/cbc:ActualDeliveryDate / ram:ActualDeliverySupplyChainEvent or cac:InvoicePeriod / ram:BillingSpecifiedPeriod.

Field: delivery.date (BT-72) / document.period (BG-14)
Rule set: XRechnung (KoSIT)
Rule-set version: XRechnung 3.0.2 Schematron 2.6.0 · in force since 2026-10-17 · Rule-set changelog
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-DE-TMP-32?lang=en