BR-DE-13
Error Guide

šŸ‡©šŸ‡Ŗ BR-DE-13: Delivery date or period required in Germany

ErrorMandatoryNeeds Input

XRechnung requires delivery date or period.

Quick Facts
Severity
Error (rejection)
Ruleset
xrechnung
Mandate
B2B Mandatory
Fix Type
Needs input

Why This Matters in Germany

Germany requires e-invoicing using XRechnung (UBL), XRechnung (CII), ZUGFeRD 2.x. Invoices with this error will be rejected. They cannot be processed for Germany compliance.

Invoice Navigator covers 147 XRechnung 3.0.2 rules for Germany. Auto-remediates 89% of top rejection errors.

How to Fix BR-DE-13

  1. 1
    Add delivery date
    Delivery/ActualDeliveryDate
  2. 2
    Or add period
    InvoicePeriod with StartDate/EndDate

Germany E-Invoicing Requirements

Phase
Status
Scope
B2G
Live (Nov 2020)
All federal suppliers
B2B receiving
Live (Jan 2025)
All German businesses
B2B sending
Jan 2027
>€800K annual revenue
B2B sending
Jan 2028
All businesses

Common Causes

  • •Neither date nor period provided

Fix BR-DE-13 automatically

Upload your invoice and let Invoice Navigator auto-remediate this error.