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Coupa Success Portal


When setting up your remit-to address, your VAT ID must be in the following format: DE999999999

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to EUR.

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:

  • EarlyPaymentProvisions
  • DueDate
  • ExchangeRate
  • DateOfSupply

In regards to DateOfSupply​​​​ suppliers should include this data where the date differs from the invoiceDate.


See Adding Extrinsics to Your Invoice for more info.

Article type: Reference


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