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BR-DE-17

Invoice type not permitted

What this is about

XRechnung permits only certain document types: 326, 380, 384, 389, 381, 875, 876, 877.

What to do

Set the type code to a permitted value, normally 380.

Check your own fileCorrect an invoice

Does the error keep coming back?

Then it is not chance but a pipe connected the wrong way. The free 15-minute check finds the spot.

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Servers in Germany
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Errors explained in plain language
Technical checks — not tax advice