Netherlands: Standard Values
Get an overview of the standard values used for elements and attributes.
The sections here describe required values for elements and attributes for Dutch Documents.
The Mandatory Elements topic describes the elements that are mandatory for all countries. The Standard Values topic describes standard values that are used in all or most countries.
Elements Requiring Country Specific Values
The following elements require that you use specific values:
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyID [@schemeID] | Netherlands: Supplier's Legal Entity |
Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID [@schemeID] | Netherlands: Buyer's Legal Entity |
Invoice/PaymentMeans/PaymentMeansCode | Netherlands: 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 3 months ago