Netherlands PEP: Standard Values
Get an overview of the standard values used for elements and attributes.
This country uses the following standard values:
The sections here describe required values for elements and attributes for Dutch Documents.
Elements Requiring Country-Specific Values
The following elements require that you use specific values:
| Element | Description |
|---|---|
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyID [@schemeID] | Netherlands PEP: Supplier's Legal Entity |
Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID [@schemeID] | Netherlands PEP: Buyer's Legal Entity |
Invoice/PaymentMeans/PaymentMeansCode | Netherlands PEP: Payment Means Code |
@unitcode | PEPPOL units of measure listed here. |
Country-Specific Values
The values listed here are required in the Netherlands.
Supplier's Legal Entity
The Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyID [@schemeID] attribute must use one of the following values. These values are from the EAS Code list here.
| Value | Description |
|---|---|
0106 | KVK |
0190 | OIN |
Buyer's Legal Entity
The Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID [@schemeID] attribute must use one of the following values. These values are from the EAS Code list here.
| Value | Description |
|---|---|
0106 | KVK |
0190 | OIN |
Payment Means Code
You must use one of the following values in the Invoice/PaymentMeans/PaymentMeansCode element. These are a subset of the UNCL4461 code list.
| Code | Description |
|---|---|
30 | Credit transfer |
48 | Bank card |
49 | Direct debit |
57 | Standing agreement |
58 | SEPA credit transfer |
59 | SEPA direct debit |
Updated about 1 month ago