sevDesk GmbH
sevDesk
Using sevDesk for XRechnung? Validate your e-invoices to catch missing Leitweg-ID, line identifier issues, and delivery date errors.
Visit sevDeskSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| XRechnung 3.0 | Native Support |
| ZUGFeRD 2.1 | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from sevDesk. Click on any error to see the fix.
BR-DE-15Very CommonBuyer reference (Leitweg-ID) mandatory
Online-first UI may not prominently show Leitweg-ID field for first-time B2G users. Add in Rechnungsdetails → Erweitert → Käuferreferenz.
BR-16CommonInvoice line must have an identifier
sevDesk's flexible line item system can create non-sequential or missing line IDs. Use Invoice Navigator Fixer.
BR-DE-13CommonDelivery date or period required
Quick invoice creation may skip Leistungsdatum. Always set delivery date before export.
About sevDesk
sevDesk is a modern cloud accounting solution for German freelancers and small businesses. It supports XRechnung for B2G and ZUGFeRD as the standard export format.
Validate Your Invoice
Export your invoice from sevDesk and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from sevDesk
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in sevDesk and re-export