BR-DE-TMP-32 - The delivery date or period should be stated
An invoice should state the supply date through the Actual delivery date (BT-72), the Invoicing period (BG-14) or an Invoice line period (BG-26) on every invoice line.
BR-DE-TMP-32 - The delivery date or period should be stated
An invoice should state the supply date through the Actual delivery date (BT-72), the Invoicing period (BG-14) or an Invoice line period (BG-26) on every invoice line. This is an XRechnung rule (German KoSIT CIUS). It applies on top of EN 16931 and Peppol, and is mandatory for B2G invoicing in Germany.
What this rule checks
An invoice should state the supply date through the Actual delivery date (BT-72), the Invoicing period (BG-14) or an Invoice line period (BG-26) on every invoice line.
How to fix it
Add BT-72, or BG-14, or a BG-26 period on each invoice line.
Validate against this rule
This rule is part of EN 16931. Check your invoice with the validator that matches your format:
Related rules
Source: KoSIT XRechnung · Last verified: 2026-07-10
All validation rules