Dies ist nur die E-Rechnungs-Test-Version. Hier einlangende Rechnungen werden nicht verarbeitet und daher auch nicht bezahlt

Hinweis: auf Grund von Wartungsarbeiten zwischen Montag 5.10. und Freitag 9.10. werden für Test-Rechnungen an den Bund keine Bestätigungen versendet. Test-Rechnungen werden aber sehr wohl vom Bund angenommen.

Invoice cancellation and corrective invoice

Cancellation documents are invoices, which cancel previously transmitted invoices or credit notes. The following criteria must be met:

  • An invoice cancellation document must have its own unique invoice number.
  • The amounts of cancellation documents have the same sign as the original invoice.

ebInterface 4.1 and later

In ebInterface 4.1, 4.2, 4.3, 5.0 and 6.0 a single invoice to be cancelled can be indicated.

  • The element /Invoice/CancelledOriginalDocument/InvoiceNumber must contain the number of the invoice to be cancelled. This value must correspond to the value of the element /Invoice/InvoiceNumber of the invoice to be cancelled.
  • The element /Invoice/CancelledOriginalDocument/InvoiceDate must contain the date of the invoice to be cancelled. This value must correspond to the value of the element /Invoice/InvoiceDate of the invoice to be cancelled.
  • The element /Invoice/CancelledOriginalDocument/DocumentType must contain the type of the invoice to be cancelled. This value must correspond to the value of the attribute /Invoice/@DocumentType of the invoice to be cancelled.
  • The element /Invoice/CancelledOriginalDocument/Comment may contain an optional comment, justifying the cancellation.

Peppol-UBL

In UBL 2.1 invoice cancellation is not supported. Instead a credit note has to be transmitted to balance a previously transmitted invoice. After that a new invoice can be transmitted.