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To comply with European Union (EU) Directive 2014/55/EU, the Germany-specific xRechnung format has been implemented.
This article explains how to set up and process customer electronic invoices in xRechnung format.
Prerequisites
The primary address of the legal entity must be in Germany.
Customer electronic invoices
The setup and the specifics of electronic invoices that are used in Germany depend on the version of Microsoft Dynamics 365 Finance that you use.
For more information about how to set up and use customer electronic invoices in Germany, see the Knowledge Base (KB) article for the appropriate supported version: