errorDEXRECHNUNG

`BR-DE-CVD-01`:CVD document type must be specified for vehicle procurement

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.

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NEEDS INPUT

Requires user input: COVID-specific mandatory data. User must provide the required COVID documentation elements. Cannot derive - must come from procurement/contract documentation.

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Why This Error Matters

Invoice will be rejected by XRechnung validation. German COVID procurement rules require complete documentation for audit and compliance purposes.

Technical Details

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.

Common Causes

Invoice for vehicle procurement missing CVD document type indicator
Document type code not set for Clean Vehicle Directive compliance
Missing required CVD metadata

Frequently Asked Questions

EU Directive 2019/1161 promotes clean and energy-efficient road transport vehicles in public procurement.

CVD applies to procurement of vehicles by public authorities and certain operators under public service contracts.

BR-DE-CVD-01:CVD document type must be specified for vehicle procurement