Protect Your Input VAT, Automate XML Workflows, and Safeguard Global ERPs Why is e-invoicing in Germany so different? Why isn't there one official format? Where does PEPPOL fit in – and can you still send an e-invoice by email?
Accept an inbound invoice with syntax errors, incorrect master data, or an unsupported format, and you risk losing your right to claim input VAT deductions.
Meanwhile, international ERP systems are struggling to interpret all versions of XRechnung or ZUGFeRD formats, leaving accounts payable teams drowning in unreadable XML data and facing severe GoBD archiving violations.
Registration and more: WEBINAR | Mastering Germany’s E-Invoicing Mandate feat. PwC | Comarch