German seller using the local synthetic 19% equipment service case
Correct a German test invoice
A seller-issued Rechnungskorrektur reduces a later-agreed quantity or unit price on a reviewed German 19% equipment invoice. The original stays unchanged.
What to do
- Open the finalized original invoice and select Partial correction. Review the original position, rate, remaining amount and the later agreement.
- Choose quantity reduction or a lower cumulative unit price. For a price reduction, enter the new agreed unit price for the whole original quantity; later reductions use an even lower price.
- Confirm that no payment, refund, VAT return or delivery is being handled here. Check the correction before saving. The new local SIM document references the original number and hash.
Before you continue
This is issued by the original seller; it is not a buyer-issued Gutschrift. Repeatable corrections cannot exceed the original amount, quantity or tax by rate.
Only ordinary domestic 19% equipment labour and reviewed replacement parts are covered. A mathematical 7% ledger test does not authorize a German 7% original. Payments, tax filing, live issuance and provider delivery remain outside this local test.
After a partial correction, the local full-cancellation and address-replacement paths are closed. The document language follows the frozen original, independently of the interface language.