When setting up your remit-to address, your VAT ID must be in the following format: DE999999999
All tax amounts must include the
alternateCurrency attributes. The alternate currency must be set to
See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured German invoice. You may require additional extrinsics specific to your industry or billing situation:
See Adding Extrinsics to Your Invoice for more info.