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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • January 29 2025
      • December 14 2024
      • Document Updates
    • Useful Links and Resources
    • Table of Contents

API User Guide

  • Using the Vertex e-Invoicing API
    • Error Handling
      • VRBL Messages
      • PEPPOL Messages
      • EN 16931 Messages
      • Belgium: Messages
      • Denmark: Messages
      • Estonia: Messages
      • Finland: Messages
      • France: Messages
      • Germany B2B: Messages
      • Germany B2G: Messages
      • Greece: Messages
      • Italy: Messages
      • Japan: Messages
      • Lithuania: Messages
      • Malaysia: Messages
      • Netherlands: Messages
      • Portugal: Messages
      • Romania: Messages
      • Saudi Arabia: Messages
      • Serbia: Messages
      • Slovakia: Messages
      • Slovenia: Messages
      • Spain: Messages
      • Sweden: Messages
      • UK: Messages
  • API Reference Guide
    • Send Document
      • Idempotency Key
    • Get Document Status
      • Document Workflow Status
    • Get Documents from the Integration Queue
    • Get Additional Document Data
    • Mark Documents as Integrated

VRBL Developer's Guide

  • VRBL Developer's Guide Overview
  • VRBL Overview
    • Rules, Schematrons, and Receivers
    • Extensions
    • Example Documents
    • Mandatory Elements
    • Standard Values
    • Attributes
  • Document Modeling
    • Document- and Line-Level Elements
      • Document-Level Elements
      • Line-Level Elements
    • Modeling Totals and Calculations
      • Document-Level Totals
      • Line-Level Totals
      • Rounding
      • Modeling Tax Information
      • Modeling Tax Calculations
    • Routing Overview
      • Inbound and Outbound Communications
      • Recipients
      • Networks
      • Formats
      • Receiver IDs
      • Receiver Details
      • Endpoint IDs
      • Sender ID
      • Specification IDs
      • Business Process Types
    • General Information
      • Invoice Numbers
      • Issue Date
      • Invoice Types
      • Payment Due Dates
      • Invoice Notes
      • Buyer Accounting References
      • Buyer References
      • Invoicing Period
    • Additional Document References
      • Additional Document Reference (URI)
      • Attachments
      • Sales and Order References
      • Preceding Document References
      • Dispatch Advice References
      • Receipt Advice References
      • Tender or Lot References
      • Contract References
      • Project References
    • Parties and Party Identification
      • Suppliers
      • Buyers
      • Payees
      • Tax Representatives
      • Legal Entities and Representatives
      • Payers
      • Business Unit
      • Company Code
      • Company IDs
    • Delivery Information
      • Carriers
    • Payments
      • Payment Means
      • Payment Terms
      • Prepaid Payments
      • Charges
      • Allowances
    • Credit Notes
    • Currencies
      • Invoice Currency
      • Tax Accounting Currency
    • Legal Monetary Totals
    • Prices, Items, and Amounts
      • Prices
      • Amounts
      • Items
      • Item Categorization
    • Tax
      • Tax Totals and Subtotals
      • Tax Categories and Schemes
      • Tax Exchange Rates
      • Tax Exemptions
      • Withholding Taxes
      • Tax Point Dates
    • Invoice Lines
      • Invoice Line IDs
      • Invoiced Quantities
      • Invoice Line Net Amounts
      • Line-Level Document Reference
      • Buyer's Item ID
      • Supplier's Item ID
      • Standard Item IDs
      • Country of Origin
      • Commodity Classification
      • Line-Level Tax Information
      • Item Attributes
      • Price Details
  • VRBL: Modeling Overview
    • VRBL: Standard Values
    • VRBL: Document-Level Information
      • VRBL: Routing Details
      • VRBL: Specification ID
      • VRBL: Business Process Type
      • VRBL: Invoice Number
      • VRBL: Invoice Issue Date
      • VRBL: Payment Due Date
      • VRBL: Invoice Type Code
      • VRBL: Invoice Note
      • VRBL: Tax Point Date
      • VRBL: Invoice Currency Code
      • VRBL: Tax Accounting Currency
      • VRBL: Buyer Accounting Reference
      • VRBL: Buyer References
      • VRBL: Invoicing Period
      • VRBL: Order and Sales Order References
      • VRBL: Preceding Document Reference
      • VRBL: Dispatch Advice Reference
      • VRBL: Receipt Advice Reference
      • VRBL: Tender or Lot Reference
      • VRBL: Contract References
      • VRBL: Project References
      • VRBL: Supplier
      • VRBL: Buyer
      • VRBL: Payment Receivers (Payees)
      • VRBL: Supplier's Tax Representative
      • VRBL: Delivery Details
      • VRBL: Payment Instructions
      • VRBL: Payment Terms
      • VRBL: Prepaid Amounts
      • VRBL: Document Level Allowance
      • VRBL: Document-Level Charges
      • VRBL: Document-Level Taxes in Document Currency
      • VRBL: Document-Level Taxes in Accounting Currency
      • VRBL: Document-Level Totals
    • VRBL: Line-Level Information
      • VRBL: Line ID
      • VRBL: Line Note
      • VRBL: Invoiced Quantity
      • VRBL: Line Net Amount
      • VRBL: Line Buyer Accounting Reference
      • VRBL: Line Period
      • VRBL: Line Order Reference
      • VRBL: Line Despatch Reference
      • VRBL: Line Document Reference
      • VRBL: Invoice Line Allowance
      • VRBL: Invoice Line Charge
      • VRBL: Item Description
      • VRBL: Item Name
      • VRBL: Buyer Item ID
      • VRBL: Supplier's Item ID
      • VRBL: Standard Item Identification
      • VRBL: Country of Origin
      • VRBL: Commodity Classification
      • VRBL: Line Tax Information
      • VRBL: Item Attribute
      • VRBL: Price Details
    • VRBL: Rules
  • PEPPOL: Modeling Overview
    • PEPPOL: Standard Values
    • PEPPOL: Invoice Type Codes
    • PEPPOL: Buyer Reference
    • PEPPOL: Order Reference
    • PEPPOL: Parties
    • PEPPOL: Payment Mandate Reference
    • PEPPOL: Allowances and Charges
    • PEPPOL: Tax Exemptions
    • PEPPOL: Rules
  • EN 16931: Modeling Overview
    • EN 16931: Standard Values
    • EN 16931: Tax Categories
      • EN 16931: Standard Rate (S)
      • EN 16931: Exempt from Tax (E)
      • EN 16931: Zero Rated Goods (Z)
      • EN 16931: Free Export Item, Tax not Charged (G)
      • EN 16931: Intra-Community Supply (K)
      • EN 16931: VAT Reverse Charge (AE)
      • EN 16931: Services Outside Scope of Tax (O)
      • EN 16931: Canary Islands General Indirect Tax (L)
      • EN 16931: IPSI (M)
      • EN 16931: Split Payment Italy (B)
    • EN 16931: Document-Level Information
      • EN 16931: Payment Due Date
      • EN 16931: Invoice Type Codes
      • EN 16931: Invoice Notes
      • EN 16931: Invoicing Period
      • EN 16931: Attachments
      • EN 16931: Additional Supporting Documents
      • EN 16931: Party Scheme IDs
      • EN 16931: Party Tax Registration IDs
      • EN 16931: Supplier Information
      • EN 16931: Payment Means
      • EN 16931: Document-Level Allowances
      • EN 16931: Document-Level Charges
      • EN 16931: Document-Level Taxes in Document Currency
      • EN 16931: Document-Level Taxes in Accounting Currency
      • EN 16931: Document Totals
    • EN 16931: Line-Level Information
      • EN 16931: Line-Level Allowance
      • EN 16931: Line-Level Charges
      • EN 16931: Commodity Classification
      • EN 16931: Line-Level Tax Information
    • EN 16931: Rules
    • EN 16931: Examples
      • EN 16931: Allowance Charges Example
      • EN 16931: Full Invoice Example
      • EN 16931: Multiple VAT Categories Example
      • EN 16931: Rounding Amounts

Country Guide

  • Country Guide Overview
  • Belgium: Overview
    • Belgium: Receiver
    • Belgium: Standard Values
    • Belgium: Example Documents
    • Belgium: Rules
  • Croatia: Overview
    • Croatia: Receiver
    • Croatia: Standard Values
    • Croatia: Example Documents
    • Croatia: Rules
  • Denmark: Overview
    • Denmark: Receiver
    • Denmark: Standard Values
    • Denmark: Example Documents
    • Denmark: Configurations
      • Denmark: Supplier Identification
      • Denmark: Supplier's Legal Entity
      • Denmark: Buyer Identification
      • Denmark: Allowances and Charges
      • Denmark: Payment Means Code
    • Denmark: Rules
  • Estonia: Overview
    • Estonia: Receiver
    • Estonia: Standard Values
    • Estonia: Example Documents
    • Estonia: Rules
  • Finland: Overview
    • Finland: Receiver
    • Finland: Standard Values
    • Finland: Example Documents
    • Finland: Rules
  • France: Overview
    • France: Receiver
    • France: Standard Values
    • France: Example Documents
    • France: Rules
  • Germany: Overview
    • Germany: Rules
    • Germany B2B: Overview
      • Germany B2B: PEPPOL Considerations
      • Germany B2B: Receiver Details
      • Germany B2B: Receivers
      • Germany B2B: Rules
      • Germany B2B: Examples
    • Germany B2G: Overview
      • Germany B2G: Receivers
      • Germany B2G: Example Documents
      • Germany B2G: Rules
    • Germany: Required Elements
    • Germany: Extensions
    • Germany: Standard Values
    • Germany: Configuration Overview
      • Germany: Third-Party Payments
      • Germany: Third-Party Payable Amounts
      • Germany: Invoice Type Codes
      • Germany: German Buyer Reference (Leitweg-ID)
      • Germany: Additional Documents
      • Germany: Supplier Electronic Address
      • Germany: Supplier Postal Address
      • Germany: Buyer Information
      • Germany: Buyer's Electronic Address
      • Germany: Delivery Information
      • Germany: Payment Means Code
      • Germany: Payment Card
      • Germany: Credit Transfer
      • Germany: Direct Debits
      • Germany: Payment Terms
      • Germany: Sub-Invoice Lines
      • Germany: Corrected Invoices
      • Germany: German Payees
      • Germany: German Payers
      • Germany: VAT Category Code
  • Greece: Overview
    • Greece: Receiver
    • Greece: Standard Values
    • Greece: Example Documents
    • Greece: Extensions
    • Greece: Configuration Overview
      • Greece: Invoice Number Patterns
      • Greece: Installation Serial Number
      • Greece: Invoice Subtype Code
      • Greece: Invoice Series
      • Greece: Additional Document Reference
      • Greece: Supplier Information
      • Greece: Buyer Information
    • Greece: Rules
  • Italy: Overview
    • Italy: Receiver
    • Italy: Example Documents
    • Italy: Extensions
    • Italy: Standard Values
    • Italy: Element Hierarchy Examples
    • Italy: Configuration Overview
    • Italy: General Configuration
      • Italy: Transmission Format Code
      • Italy: SDI Receiver Code
      • Italy: Invoice Type Codes
      • Italy: Accounting Reference
      • Italy: Data Type
      • Italy: Article 73 Indicator
    • Italy: Supplier Configurations
      • Italy: Supplier's Professional Register Details
      • Italy: Supplier's EORI Number
      • Italy: Supplier's Fiscal Code
      • Italy: Supplier's Tax System Code
      • Italy: Province for Supplier's Business
      • Italy: Supplier's Base Capital
      • Italy: Supplier's Business Registration Number
      • Italy: Supplier Sole Proprietor
      • Italy: Supplier's Liquidation Status
      • Italy: Supplier Natural Person
      • Italy: Supplier's Permanent Italian Establishment
      • Italy: Supplier's Tax Representative's EORI Number
      • Italy: Supplier's Tax Representative's Fiscal Code
      • Italy: Supplier's Tax Representative Natural Person
      • Italy: Supplier's Province or State
    • Italy: Buyer Configuration
      • Italy: Buyer's EORI Code
      • Italy: Buyer's Fiscal Code
      • Italy: Buyer's Postal Address
      • Italy: Buyer Natural Person
      • Italy: Buyer's Permanent Italian Establishment
      • Italy: Buyer's Tax Representative
      • Italy: NSO Reference for Buyers
      • Italy: Buyer Accounting Reference
    • Italy: Additional Document Configuration
      • Italy: Agreement Number
      • Italy: Document Reference
      • Italy: Attachments
      • Italy: Invoice Reference Number
      • Italy: Tender or Lot Reference
      • Italy: Progress Stage Reference Number
    • Italy: Social Security and Public Entity Configurations
      • Italy: Digital Stamps
      • Italy: Project Reference
      • Italy: Social Security Base Amount
      • Italy: Social Security Administration Reference
      • Italy: Social Security Withholding Indicator
      • Italy: Social Security Tax Exemption Reason
      • Italy: Social Security Tax Rate
      • Italy: Social Security Contribution Amount
      • Italy: Social Security Contribution Percentage
      • Italy: Social Security Charge Code
      • Italy: Social Security Organization Code
    • Italy: Tax Configuration
      • Italy: Incidental Costs
      • Italy: Withholding Tax Type Code
      • Italy: VAT Mechanism
      • Italy: Tax Exemption Reason
      • Italy: Tax Exemption Reason Code
      • Italy: Tax Exemption Reason Code (Invoice Lines)
    • Italy: Delivery and Transport Configurations
      • Italy: Vehicle Details
      • Italy: Transport Invoice Reference
      • Italy: Delivery Location
      • Italy: Carrier's EORI Code
      • Italy: Carrier's Driver's License ID
      • Italy: Carrier's Fiscal Code
    • Italy: Payment and Price Configurations
      • Italy: Payee Data
      • Italy: Payment Terms Code
      • Italy: Penalty Start Date
      • Italy: Early Payment End Date
      • Italy: Payment Means Codes
      • Italy: Payment Terms Start Date
      • Italy: Payment Reason Code
      • Italy: Rounding Amount
      • Italy: Transfer or Service Type Code
      • Italy: Unit Price Allowance
      • Italy: Item Gross Price
    • Italy: Rules
  • Japan: Overview
    • Japan: Receiver
    • Japan: Standard Values
    • Japan: Example Documents
    • Japan: Configuration Overview
      • Japan: Invoice Type Codes
      • Japan: Tax Accounting Currency
      • Japan: Invoice Document Reference
      • Japan: Supplier's Tax Scheme
      • Japan: Allowances and Charges (Document Level)
      • Japan: Tax Amounts
      • Japan: Tax Category
      • Japan: Invoiced Quantity for Returns
      • Japan: Invoice Line Net Amount for Returns
      • Japan: Line-Level Tax Information
      • Japan: Item Names for Summary Invoices
      • Japan: Line-Level Document Reference
    • Japan: Rules
  • Lithuania: Overview
    • Lithuania: Receiver
    • Lithuania: Standard Values
    • Lithuania: Example Documents
    • Lithuania: Rules
  • Malaysia: Overview
    • Malaysia: Receiver
    • Malaysia: Standard Values
    • Malaysia: Example Documents
    • Malaysia: Required Elements
    • Malaysia: Restrictions
    • Malaysia: Configuration Overview
    • Malaysia: General Configuration
      • Malaysia: Original e-Invoice Reference
      • Malaysia: Invoice Type Codes
      • Malaysia: States
      • Malaysia: Product Categorization
      • Malaysia: Business Registration Number (BRN)
      • Malaysia: Incoterm
      • Malaysia: Payment Means
      • Malaysia: Invoice Issue Time
    • Malaysia: Buyer Configuration
      • Malaysia: Buyer's Phone Number
    • Malaysia: Supplier Configuration
      • Malaysia: Supplier's Billing Reference Number
      • Malaysia: Supplier's CertEX Authorization Number
      • Malaysia: Supplier's Standard Industrial Classification Code (MSIC)
      • Malaysia: Supplier's Phone Number
    • Malaysia: Additional Document Configuration
      • Malaysia: Customs Form Reference Number
      • Malaysia: K2 Forms
      • Malaysia: Free Trade Agreement (FTA)
    • Malaysia: Tax Configuration
      • Malaysia: Tourism Tax Registration Number (TTRN)
      • Malaysia: Sales and Service Tax (SST) Registration Number
      • Malaysia: Tax Identification Number (TIN)
      • Malaysia: Tax Categories
      • Malaysia: Tax for Foreign Currency Transactions
      • Malaysia: Tax Totals (Document)
      • Malaysia: Tax Totals (Line)
    • Malaysia: Rules
  • Netherlands: Overview
    • Netherlands: Receiver
    • Netherlands: Example Documents
    • Netherlands: Standard Values
    • Netherlands: Configuration Overview
      • Netherlands: Invoice Reference
      • Netherlands: Order Line References
      • Netherlands: Supplier's Postal Address
      • Netherlands: Supplier's Legal Entity
      • Netherlands: Supplier's Tax Representative Postal Address
      • Netherlands: Buyer's Postal Address
      • Netherlands: Buyer's Legal Entity
      • Netherlands: Payment Means Code
    • Netherlands: Rules
  • Portugal: Overview
    • Portugal: Receiver
    • Portugal: Example Documents
    • Portugal: Standard Values
    • Portugal: Extensions
    • Portugal: Configuration Overview
      • Portugal: Billing Software
      • Portugal: Invoice Type Code
      • Portugal: Buyer Accounting Reference
      • Portugal: Additional Document Reference
      • Portugal: Project Reference
      • Portugal: Payment Means Type Code
      • Portugal: ATM Payment Entity
      • Portugal: Remittance Information
      • Portugal: Tax Exchange Rate
      • Portugal: Tax Category (Tax Exemptions)
      • Portugal: Withholding Tax Total
      • Portugal: Item Commodity Classification
      • Portugal: Document Reference ID
      • Portugal: Buyer Accounting Reference (Invoice Line)
      • Portugal: Invoice Line Tax Information
    • Portugal: Rules
  • Romania: Overview
    • Romania: Receiver
    • Romania: Standard Values
    • Romania: Example Documents
    • Romania: Required Elements
    • Romania: Character Restrictions
    • Romania: Element Hierarchy Examples
    • Romania: Configuration Overview
      • Romania: Invoice Type Codes
      • Romania: States (Provinces)
      • Romania: City Sector
    • Romania: Rules
  • Saudi Arabia: Overview
    • Saudi Arabia: Receiver
    • Saudi Arabia: Standard Values
    • Saudi Arabia: Example Documents
    • Saudi Arabia: Extensions
    • Saudi Arabia: Configurations
      • Saudi Arabia: UUIDs
      • Saudi Arabia: Invoice Type Code
      • Saudi Arabia: Invoice Subtype Code
      • Saudi Arabia: Supplier's Invoice Document Reference
      • Saudi Arabia: Additional Supplier Identification
      • Saudi Arabia: Party's Legal Entity
      • Saudi Arabia: Supplier's Postal Address
      • Saudi Arabia: Additional Buyers' Identification
      • Saudi Arabia: Buyer's Postal Address
      • Saudi Arabia: Latest Delivery Date
      • Saudi Arabia: Payment Means Code
      • Saudi Arabia: Tax Totals
      • Saudi Arabia: Tax Categories
      • Saudi Arabia: Prepayment Amounts
    • Saudi Arabia: Rules
  • Serbia: Overview
    • Serbia: Receiver
    • Serbia: Standard Values
    • Serbia: Example Documents
    • Serbia: Extensions
    • Serbia: Configuration Overview
      • Serbia: Invoice Type Codes
      • Serbia: Payment Due Date
      • Serbia: Invoicing Period
      • Serbia: Buyer Reference
      • Serbia: Invoice Document Reference
      • Serbia: Tax Category
      • Serbia: Tax Information (Line Level)
      • Serbia: Advanced Payment Information
      • Serbia: Reduced Tax Totals
      • Serbia: Legal Monetary Totals (for Reduced Totals)
      • Serbia: Supplier's Electronic Address
      • Serbia: Supplier's ID
      • Serbia: Supplier's Tax Scheme
      • Serbia: Supplier's Legal Entity
      • Serbia: Buyer 's Electronic Address
      • Serbia: Buyer's ID
      • Serbia: Buyer's Tax Scheme
      • Serbia: Buyer's Legal Entity
    • Serbia: Rules
  • Slovakia: Overview
    • Slovakia: Receiver
    • Slovakia: Example Documents
    • Slovakia: Rules
    • Slovakia: Standard Values
  • Slovenia: Overview
    • Slovenia: Receiver
    • Slovenia: Standard Values
    • Slovenia: Example Documents
    • Slovenia: Rules
  • Spain: Overview
    • Spain: Receiver
    • Spain: Standard Values
    • Spain: Example Documents
    • Spain: Rules
  • Sweden: Overview
    • Sweden: Receiver
    • Sweden: Standard Values
    • Sweden: Example Documents
    • Sweden: Configuration Overview
      • Sweden: Supplier's Company IDs
      • Sweden: Supplier's Tax Schemes
      • Sweden: Supplier's Legal Entity
      • Sweden: Allowances and Charges
      • Sweden: Tax Categories (Document Level)
      • Sweden: Tax Categories (Line Level)
      • Sweden: Monetary Transfer System for Credit Transfers
    • Sweden: Rules
  • UK: Overview
    • UK: Receiver
    • UK: Standard Values
    • UK: Example Documents
    • UK: Rules

VRBL Reference Guide

  • VRBL Reference Guide
    • Receivers
    • Attributes
    • Example Documents
    • Country-Specific Configurations
    • Rules
  • VRBL Elements Reference Guide
    • AccountingCost
    • AccountingCustomerParty
    • AccountingSupplierParty
    • AdditionalDocumentReference
    • AllowanceCharge
    • BillingReference
    • BuyerReference
    • ContractDocumentReference
    • CustomizationID
    • Delivery
    • DeliveryTerms
    • DespatchDocumentReference
    • DocumentCurrencyCode
    • DueDate
    • ID
    • Invoice
    • InvoiceLine
    • InvoiceNote
    • InvoicePeriod
    • InvoiceTypeCode
    • IssueDate
    • IssueTime
    • Item
    • ItemPriceExtension
    • LegalMonetaryTotal
    • LineCountNumeric
    • Note
    • OrderReference
    • OriginatorDocumentReference
    • Party
    • PayeeParty
    • PaymentMeans
    • PaymentTerms
    • PrepaidPayments
    • Price
    • ProjectReference
    • ProfileID
    • Shipment
    • StatementDocumentReference
    • TaxCategory
    • TaxCurrencyCode
    • TaxExchangeRate
    • TaxPointDate
    • TaxRepresentativeParty
    • TaxScheme
    • TaxSubtotal
    • TaxTotal
    • UBLExtensions
    • UUID
    • UBLVersionID
    • WithholdingTaxTotal
  • VRBL Extensions Reference Guide
    • AccountingSupplierPartyExtension (Extn)
      • ProfessionalRegister (Extn)
    • AdditionalData (Extn)
      • DataType (Extn)
      • Description (Extn)
      • ReferenceDate (Extn)
      • ReferenceNumber (Extn)
    • AllowanceChargeExtension (Extn)
      • AdministrationReferenceCode (Extn)
      • OrganisationCode (Extn)
      • WithholdingIndicator (Extn)
    • BillingSoftware (Extn)
      • Description (Extn)
      • HashCode (Extn)
      • Number (Extn)
    • DocumentReferenceExtension (Extn)
      • LineID (Extn)
    • InvoiceExtension (Extn)
      • Article73Indicator (Extn)
      • BillingSoftware (Extn) (Invoice Extn)
      • DigitalStampAmount (Extn)
      • DigitalStampIndicator (Extn)
      • InstallationSerialNumber (Extn)
      • InvoicedPrepaymentAmount (Extn) (Placeholder)
      • InvoiceSeries (Extn)
      • InvoiceSubtypeCode (Extn)
      • ReducedTotals (Extn)
      • RoutingDetails (Extn)
      • SdIReceiverCode (Extn)
      • ThirdPartyPayment (Extn)
      • TransmissionFormatCode (Extn)
      • VehicleDetails (Inv Extn)
    • InvoiceLineExtension (Extn)
      • AdditionalData (Extn) (Placeholder)
      • TransferOrServiceTypeCode (Extn)
      • WithholdingIndicator (Extn)
    • InvoicedPrepaymentAmount (Extn)
      • ID (Extn)
      • TaxTotal (Extn)
    • PartyLegalEntityExtension (Extn)
      • BaseCapital (Extn)
      • BusinessRegistrationProvinceCode (Extn)
    • PayeePartyExtension (Extn)
      • PersonConfirmingPayment (Extn)
    • PaymentMeansExtension (Extn)
      • ATMPaymentEntity (Extn)
    • PaymentTermsExtension (Extn)
      • PaymentTermsCode (Extn)
      • PaymentTermsStartDate (Extn)
    • PersonConfirmingPayment (Extn)
      • FamilyName (Extn)
      • FirstName (Extn)
      • FiscalCode (Extn)
      • Title (Extn)
    • PriceExtension (Extn)
      • PriceAmountBeforeAllowanceCharge (Extn)
    • ProcessDetails (Extn)
      • BusinessUnit (Extn)
      • CompanyCode (Extn)
    • ProfessionalRegisterType (Extn)
      • CountrySubentity (Extn)
      • ID (Extn)
      • Name (Extn)
      • RegistrationDate (Extn)
    • ReducedTotalsType (Extn)
      • LegalMonetaryTotal (Extn)
      • TaxTotal (Extn)
    • RoutingDetails (Extn)
      • Sender (Extn)
      • Receiver (Extn)
      • ReceiverDetails (Extn)
    • TaxSubtotalExtension (Extn)
      • IncidentalCosts (Extn)
      • RoundingAmount (Extn)
      • VatMechanism (Extn)
    • VehicleDetails (Extn)
      • FirstRegistrationDate (Extn)
      • TotalDistanceCovered (Extn)
    • WithholdingTaxTotalExtension (Extn)
      • PaymentReasonCode (Extn)
      • TypeCode (Extn)

France: Rules

Read about the rules used by France.

Suggest Edits

VRBL rules

France uses the VRBL Rules that are documented in the VRBL Rules topic.

PEPPOL rules

France uses the PEPPOL Rules that are documented in the PEPPOL Rules topic.

EN16931 rules

France uses the EN 16931 Rules that are documented in the EN 16931: Rules topic.

Updated 3 months ago


  • Table of Contents
    • VRBL rules
    • PEPPOL rules
    • EN16931 rules