Error codes · XRechnung · Germany

BR-DE-CVD-01Fixable here

CVD document type must be specified for vehicle procurement

This is the rejection, word for word: „[BR-DE-CVD-01] For invoices involving vehicle procurement under the Clean Vehicle Directive (EU 2019/1161), the document type must indicate CVD applicability. This is required for German public procurement compliance.“

The Clean Vehicle Directive applies to public procurement of road transport vehicles. Invoices must indicate CVD applicability through proper document type specification in the XRechnung CVD extension.

What to have readyCOVID Scheme Identifier
What we doThis requires user input to resolve. Provide the correct value for `cac:AdditionalItemProperty` (BG-32).
If you enter it yourself in your invoicing software
Before
<cac:Item>
  <!-- cac:AdditionalItemProperty is missing -->
</cac:Item>
After
<cac:Item>
  <cac:AdditionalItemProperty>valid-value</cac:AdditionalItemProperty>
</cac:Item>
What the finding looks likeExample
FindingValue missing · BR-DE-CVD-01
From youCOVID Scheme Identifier
ThenPassed
ProofSHA-256 and /verify link after the check