From 6ab82a506b6207c111d3f35f7949610d05afd388 Mon Sep 17 00:00:00 2001 From: habib424 Date: Wed, 1 Jul 2026 21:18:09 +0200 Subject: [PATCH] docs: update 9-6-e-invoicing-compliance.md for recent ships MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Drafted by Ship Ship 🚢 --- articles/09-revenue-compliance/9-6-e-invoicing-compliance.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/articles/09-revenue-compliance/9-6-e-invoicing-compliance.md b/articles/09-revenue-compliance/9-6-e-invoicing-compliance.md index 65300830..29fe31bf 100644 --- a/articles/09-revenue-compliance/9-6-e-invoicing-compliance.md +++ b/articles/09-revenue-compliance/9-6-e-invoicing-compliance.md @@ -1,4 +1,4 @@ -# E-Invoicing Compliance (Peppol) +ic # E-Invoicing Compliance (Peppol) E-invoicing is the digital exchange of invoices between businesses and government authorities. Peppol (Pan-European Public Procurement OnLine) is the standard framework for e-invoicing across Europe and is increasingly required for tax compliance and government B2B transactions. @@ -118,7 +118,7 @@ Light validates invoices against Peppol rules before transmission: **Tax validation**: Tax rates must match your configured ledger tax codes. Tax amounts must be calculated correctly. All tax lines must sum to the total tax. -**Party validation**: Buyer and seller identifiers must be valid and formatted correctly for their country. +**Party validation**: Buyer and seller identifiers must be valid and formatted correctly for their country. A business registration number is normally required for German customers, but German public-sector customers identified by a Leitweg-ID (government customer type with EAS code 0204) are exempt, since they don't have one. **Amount validation**: Net + tax must equal the invoice total (within rounding tolerance).