Netherlands: 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: 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 13 days ago