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docs: update 9-6-e-invoicing-compliance.md #261

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4 changes: 2 additions & 2 deletions articles/09-revenue-compliance/9-6-e-invoicing-compliance.md
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# 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.

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**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).

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