How do I fix BR-DE-06?

Add payment terms description. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-DE-06 a critical error?

BR-DE-06 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.

Can BR-DE-06 be automatically fixed?

BR-DE-06 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Which accounting software causes BR-DE-06?

BR-DE-06 is commonly seen in exports from German accounting software. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · xrechnung · Germany

BR-DE-06Fixable here

German invoice should include payment terms

This is the rejection, word for word: „[BR-DE-06] German invoices should specify payment terms including any early payment discount (Skonto).“

What to have readyPayment Terms with Skonto

What we doAdd payment terms description.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · BR-DE-06

Location/Invoice/cac:PaymentTerms/cbc:Note

From youPayment Terms with Skonto

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-31Each Document level allowance (BG-20) shall have a Document level allowance...BR-DE-01Invalid Leitweg-ID Format