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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • May 24 2025
      • January 29 2025
      • December 14 2024
      • Document Updates
    • Useful Links and Resources

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 Basic Concepts
    • VRBL Processing
    • Document- and Line-Level Elements
      • Document-Level Elements
      • Line-Level Elements
    • Element Usage Summary
    • Rules, Schematrons, and Receivers
    • Extensions
    • Generally Required Elements
    • Standard Values
    • Attributes
    • Example Documents
  • VRBL: Modeling Overview
    • VRBL: Standard Values
    • VRBL: Modeling Totals and Calculations
      • VRBL: Document-Level Totals
      • VRBL: Line-Level Totals
      • VRBL: Rounding
      • VRBL: Modeling Tax Information
      • VRBL: Modeling Tax Calculations
    • VRBL: Routing Overview
      • VRBL: Recipients
      • VRBL: Networks
      • VRBL: Formats
      • VRBL: Receiver IDs
      • VRBL: Receiver Details
      • VRBL: Endpoint IDs
      • VRBL: Sender ID
      • VRBL: Specification IDs
      • VRBL: Business Process Types
    • VRBL: General Information
      • VRBL: Invoice Numbers
      • VRBL: Issue Date
      • VRBL: Invoice Types
      • VRBL: Payment Due Dates
      • VRBL: Invoice Notes
      • VRBL: Buyer Accounting References
      • VRBL: Buyer References
      • VRBL: Invoicing Period
      • VRBL: Issue Time
      • VRBL: Universally Unique Identifier (UUID)
    • VRBL: Additional Document References Overview
      • VRBL: Additional Document References
      • VRBL: Sales and Order References
      • VRBL: Preceding Document References
      • VRBL: Dispatch Advice References
      • VRBL: Receipt Advice References
      • VRBL: Tender or Lot References
      • VRBL: Contract References
      • VRBL: Project References
    • VRBL: Parties and Party Identification
      • VRBL: Suppliers
      • VRBL: Buyers
      • VRBL: Payees
      • VRBL: Tax Representatives
      • VRBL: Payers
      • VRBL: Business Unit
      • VRBL: Company Code
      • VRBL: Company IDs
    • VRBL: Delivery Information
      • VRBL: Carriers
    • VRBL: Payments
      • VRBL: Payment Means
      • VRBL: Payment Terms
      • VRBL: Prepaid Payments
      • VRBL: Allowances
      • VRBL: Charges
    • VRBL: Credit Notes
    • VRBL: Currencies
      • VRBL: Invoice Currency
      • VRBL: Tax Accounting Currency
    • VRBL: Prices, Items, and Amounts
      • VRBL: Prices
      • VRBL: Amounts
      • VRBL: Items
      • VRBL: Item Categorization
    • VRBL: Tax
      • VRBL: Tax Totals and Subtotals
      • VRBL: Tax Categories and Schemes
      • VRBL: Tax Exchange Rates
      • VRBL: Tax Exemptions
      • VRBL: Withholding Taxes
      • VRBL: Tax Point Dates
    • VRBL: Legal Monetary Totals
    • VRBL: Invoice Lines
      • VRBL: Invoice Line IDs
      • VRBL: Invoiced Quantities
      • VRBL: Invoice Line Net Amounts
      • VRBL: Line-Level Document Reference
      • VRBL: Buyer's Item ID
      • VRBL: Supplier's Item ID
      • VRBL: Standard Item IDs
      • VRBL: Country of Origin
      • VRBL: Commodity Classification
      • VRBL: Line-Level Tax Information
      • VRBL: Item Attributes
      • 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 B2B/B2G: Overview
    • Belgium B2B/B2G: Receiver
    • Belgium B2B/B2G: Standard Values
    • Belgium B2B/B2G: Example Documents
    • Belgium B2B/B2G: Rules
  • Croatia B2G: Overview
    • Croatia B2G: Receiver
    • Croatia B2G: Standard Values
    • Croatia B2G: Example Documents
    • Croatia B2G: Rules
  • Denmark B2G: Overview
    • Denmark B2G: Receiver
    • Denmark B2G: Standard Values
    • Denmark B2G: Example Documents
    • Denmark B2G: Configuration Overview
      • Denmark B2G: Supplier Identification
      • Denmark B2G: Supplier's Legal Entity
      • Denmark B2G: Buyer Identification
      • Denmark B2G: Allowances and Charges
      • Denmark B2G: Payment Means Code
    • Denmark B2G: Rules
  • Estonia B2G: Overview
    • Estonia B2G: Receiver
    • Estonia B2G: Standard Values
    • Estonia B2G: Example Documents
    • Estonia B2G: Rules
  • Finland B2G: Overview
    • Finland B2G: Receiver
    • Finland B2G: Standard Values
    • Finland B2G: Example Documents
    • Finland B2G: Rules
  • France B2G: Overview
    • France B2G: Receiver
    • France B2G: Standard Values
    • France B2G: Example Documents
    • France B2G: Configuration Overview
      • France B2G: Buyer Reference
      • France B2G: Order Reference
      • France B2G: Supplier's Electronic Address
      • France B2G: Supplier Identifier
      • France B2G: Buyer's Electronic Address
      • France B2G: Buyer Identifier
      • France B2G: Payment Means
    • France B2G: Rules
  • Germany: Overview
    • Germany: Rules
  • Germany B2B: Overview
    • Germany B2B: Receivers
    • Germany B2B: Extensions
    • Germany B2B: Standard Values
    • Germany B2B: Examples
    • Germany B2B: Configuration Overview
      • Germany B2B: Attachments
      • Germany B2B: Supplier's SEPA ID
      • Germany B2B: Payee's SEPA ID
      • Germany B2B: Supplier's Contact Information
      • Germany B2B: Receiver Details
      • Germany B2B: Supplier's Electronic Address
      • Germany B2B: Buyer's Electronic Address
      • Germany B2B: Deliver To Address
      • Germany B2B: Payment Instructions
      • Germany B2B: Payment Terms
    • Germany B2B: Rules
  • Germany B2G: Overview
    • Germany B2G: Receivers
    • Germany B2G: Extensions
    • Germany B2G: Standard Values
    • Germany B2G: Example Documents
    • Germany B2G: Configuration Overview
      • Germany B2G: Receiver Details
      • Germany B2G: Third-Party Payments
      • Germany B2G: Third-Party Payable Amounts
      • Germany B2G: Invoice Type Codes
      • Germany B2G: German Buyer Reference (Leitweg-ID)
      • Germany B2G: Additional Documents
      • Germany B2G: Supplier's SEPA ID
      • Germany B2G: Payee's SEPA ID
      • Germany B2G: Supplier's Contact
      • Germany B2G: Supplier's Electronic Address
      • Germany B2G: Supplier's Postal Address
      • Germany B2G: Buyer Information
      • Germany B2G: Buyer's Electronic Address
      • Germany B2G: Delivery Information
      • Germany B2G: Payment Instructions
      • Germany B2G: Payment Card
      • Germany B2G: Credit Transfer
      • Germany B2G: Direct Debits
      • Germany B2G: Payment Terms
      • Germany B2G: Sub-Invoice Lines
      • Germany B2G: Corrected Invoices
      • Germany B2G: German Payee's IBAN
      • Germany B2G: German Payer's IBAN
      • Germany B2G: VAT Category Code
    • Germany B2G: Rules
  • Greece B2G: Overview
    • Greece B2G: Receiver
    • Greece B2G: Standard Values
    • Greece B2G: Example Documents
    • Greece B2G: Extensions
    • Greece B2G: Configuration Overview
      • Greece B2G: Invoice Number Patterns
      • Greece B2G: Installation Serial Number
      • Greece B2G: Invoice Subtype Code
      • Greece B2G: Invoice Series
      • Greece B2G: Additional Document Reference
      • Greece B2G: Supplier Information
      • Greece B2G: Buyer Information
    • Greece B2G: Rules
  • Italy B2B/B2G: Overview
    • Italy B2B/B2G: Receiver
    • Italy B2B/B2G: Example Documents
    • Italy B2B/B2G: Extensions
    • Italy B2B/B2G: Standard Values
    • Italy B2B/B2G: Element Hierarchy Examples
    • Italy B2B/B2G: Configuration Overview
    • Italy B2B/B2G: General Configuration
      • Italy B2B/B2G: Transmission Format Code
      • Italy B2B/B2G: SDI Receiver Code
      • Italy B2B/B2G: Invoice Type Codes
      • Italy B2B/B2G: Accounting Reference
      • Italy B2B/B2G: Additional Data
      • Italy B2B/B2G: Article 73 Indicator
    • Italy B2B/B2G: Supplier Configurations
      • Italy B2B/B2G: Supplier's Professional Register Details
      • Italy B2B/B2G: Supplier's EORI Number
      • Italy B2B/B2G: Supplier's Fiscal Code
      • Italy B2B/B2G: Supplier's Tax System Code
      • Italy B2B/B2G: Province for Supplier's Business
      • Italy B2B/B2G: Supplier's Base Capital
      • Italy B2B/B2G: Supplier's Business Registration Number
      • Italy B2B/B2G: Supplier Sole Proprietor
      • Italy B2B/B2G: Supplier's Liquidation Status
      • Italy B2B/B2G: Supplier Natural Person
      • Italy B2B/B2G: Supplier's Permanent Italian Establishment
      • Italy B2B/B2G: Supplier's Tax Representative's EORI Number
      • Italy B2B/B2G: Supplier's Tax Representative's Fiscal Code
      • Italy B2B/B2G: Supplier's Tax Representative Natural Person
      • Italy B2B/B2G: Supplier's Province or State
    • Italy B2B/B2G: Buyer Configuration
      • Italy B2B/B2G: Buyer's EORI Code
      • Italy B2B/B2G: Buyer's Fiscal Code
      • Italy B2B/B2G: Buyer's Postal Address
      • Italy B2B/B2G: Buyer Natural Person
      • Italy B2B/B2G: Buyer's Permanent Italian Establishment
      • Italy B2B/B2G: Buyer's Tax Representative
      • Italy B2B/B2G: NSO Reference for Buyers
      • Italy B2B/B2G: Buyer Accounting Reference
    • Italy B2B/B2G: Additional Document Configuration
      • Italy B2B/B2G: Agreement Number
      • Italy B2B/B2G: Document Reference
      • Italy B2B/B2G: Attachments
      • Italy B2B/B2G: Invoice Reference Number
      • Italy B2B/B2G: Tender or Lot Reference
      • Italy B2B/B2G: Progress Stage Reference Number
    • Italy B2B/B2G: Social Security and Public Entity Configurations
      • Italy B2B/B2G: Digital Stamps
      • Italy B2B/B2G: Project Reference
      • Italy B2B/B2G: Social Security Base Amount
      • Italy B2B/B2G: Social Security Administration Reference
      • Italy B2B/B2G: Social Security Withholding Indicator
      • Italy B2B/B2G: Social Security Tax Exemption Reason
      • Italy B2B/B2G: Social Security Tax Rate
      • Italy B2B/B2G: Social Security Contribution Amount
      • Italy B2B/B2G: Social Security Contribution Percentage
      • Italy B2B/B2G: Social Security Charge Code
      • Italy B2B/B2G: Social Security Organization Code
    • Italy B2B/B2G: Tax Configuration
      • Italy B2B/B2G: Incidental Costs
      • Italy B2B/B2G: Withholding Tax Totals
      • Italy B2B/B2G: VAT Mechanism
      • Italy B2B/B2G: Tax Exemption Reason
      • Italy B2B/B2G: Tax Exemption Reason Code
      • Italy B2B/B2G: Tax Exemption Reason Code (Invoice Lines)
    • Italy B2B/B2G: Delivery and Transport Configurations
      • Italy B2B/B2G: Vehicle Details
      • Italy B2B/B2G: Transport Invoice Reference
      • Italy B2B/B2G: Delivery Location
      • Italy B2B/B2G: Carrier's EORI Code
      • Italy B2B/B2G: Carrier's Driver's License ID
      • Italy B2B/B2G: Carrier's Fiscal Code
    • Italy B2B/B2G: Payment and Price Configurations
      • Italy B2B/B2G: Payee Data
      • Italy B2B/B2G: Payment Terms Code
      • Italy B2B/B2G: Penalty Start Date
      • Italy B2B/B2G: Early Payment End Date
      • Italy B2B/B2G: Payment Means Codes
      • Italy B2B/B2G: Payment Terms Start Date
      • Italy B2B/B2G: Payment Reason Code
      • Italy B2B/B2G: Rounding Amount
      • Italy B2B/B2G: Transfer or Service Type Code
      • Italy B2B/B2G: Unit Price Allowance
      • Italy B2B/B2G: Item Gross Price
    • Italy B2B/B2G: Rules
  • Japan B2B/B2G: Overview
    • Japan B2B/B2G: Receiver
    • Japan B2B/B2G: Standard Values
    • Japan B2B/B2G: Example Documents
    • Japan B2B/B2G: Configuration Overview
      • Japan B2B/B2G: Invoice Issue Time
      • Japan B2B/B2G: Invoice Type Codes
      • Japan B2B/B2G: Tax Accounting Currency
      • Japan B2B/B2G: Invoice Document Reference
      • Japan B2B/B2G: Supplier's Tax Scheme
      • Japan B2B/B2G: Allowances and Charges (Document Level)
      • Japan B2B/B2G: Tax Amounts
      • Japan B2B/B2G: Tax Category
      • Japan B2B/B2G: Invoiced Quantity for Returns
      • Japan B2B/B2G: Invoice Line Net Amount for Returns
      • Japan B2B/B2G: Line-Level Tax Information
      • Japan B2B/B2G: Item Names for Summary Invoices
      • Japan B2B/B2G: Line-Level Document Reference
    • Japan B2B/B2G: Rules
  • Lithuania B2G: Overview
    • Lithuania B2G: Receiver
    • Lithuania B2G: Standard Values
    • Lithuania B2G: Example Documents
    • Lithuania B2G: Rules
  • Malaysia B2B/B2G: Overview
    • Malaysia B2B/B2G: Receiver
    • Malaysia B2B/B2G: Standard Values
    • Malaysia B2B/B2G: Example Documents
    • Malaysia B2B/B2G: Configuration Overview
    • Malaysia B2B/B2G: General Configuration
      • Malaysia B2B/B2G: Original e-Invoice Reference
      • Malaysia B2B/B2G: Invoice Type Codes
      • Malaysia B2B/B2G: States
      • Malaysia B2B/B2G: Product Categorization
      • Malaysia B2B/B2G: Business Registration Number (BRN)
      • Malaysia B2B/B2G: Incoterm
      • Malaysia B2B/B2G: Payment Means
      • Malaysia B2B/B2G: Invoice Issue Time
    • Malaysia B2B/B2G: Buyer Configuration
      • Malaysia B2B/B2G: Buyer's Phone Number
    • Malaysia B2B/B2G: Supplier Configuration
      • Malaysia B2B/B2G: Supplier's Billing Reference Number
      • Malaysia B2B/B2G: Supplier's CertEX Authorization Number
      • Malaysia B2B/B2G: Supplier's Standard Industrial Classification Code (MSIC)
      • Malaysia B2B/B2G: Supplier's Phone Number
    • Malaysia B2B/B2G: Additional Document Configuration
      • Malaysia B2B/B2G: Customs Form Reference Number
      • Malaysia B2B/B2G: K2 Forms
      • Malaysia B2B/B2G: Free Trade Agreement (FTA)
    • Malaysia B2B/B2G: Tax Configuration
      • Malaysia B2B/B2G: Tourism Tax Registration Number (TTRN)
      • Malaysia B2B/B2G: Sales and Service Tax (SST) Registration Number
      • Malaysia B2B/B2G: Tax Identification Number (TIN)
      • Malaysia B2B/B2G: Tax Categories
      • Malaysia B2B/B2G: Tax for Foreign Currency Transactions
      • Malaysia B2B/B2G: Tax Totals (Document)
      • Malaysia B2B/B2G: Tax Totals (Line)
    • Malaysia B2B/B2G: Rules
  • Netherlands B2G: Overview
    • Netherlands B2G: Receiver
    • Netherlands B2G: Example Documents
    • Netherlands B2G: Standard Values
    • Netherlands B2G: Configuration Overview
      • Netherlands B2G: Invoice Reference
      • Netherlands B2G: Order Line References
      • Netherlands B2G: Supplier's Postal Address
      • Netherlands B2G: Supplier's Legal Entity
      • Netherlands B2G: Supplier's Tax Representative's Postal Address
      • Netherlands B2G: Buyer's Postal Address
      • Netherlands B2G: Buyer's Legal Entity
      • Netherlands B2G: Payment Means Code
    • Netherlands B2G: Rules
  • Norway B2G: Overview
    • Norway B2G: Receiver
    • Norway B2G: Standard Values
    • Norway B2G: Example Documents
    • Norway B2G: Configuration Overview
      • Norway B2G: Supplier's Tax Scheme ID
    • Norway B2G: Rules
  • Poland: Overview
    • Poland: Rules
  • Poland B2B: Overview
    • Poland B2B: Receiver
    • Poland B2B: Example Documents
    • Poland B2B: Configuration Overview
      • Poland B2B: Additional Property
      • Poland B2B: Place of Issue
      • Poland B2B: Payment Due Date
      • Poland B2B: Invoice Type Code
      • Poland B2B: Preceding Invoice Reference
      • Poland B2B: Supplier Identifier
      • Poland B2B: Supplier's Liquidation Status Code
      • Poland B2B: Supplier's Business Registration Number
      • Poland B2B: Supplier Cash Accounting Indicator
      • Poland B2B: Supplier Tax Exemption Indicator
      • Poland B2B: Supplier Tax Identifier
      • Poland B2B: Buyer Identifier
      • Poland B2B: Buyer Tax Identification Number
      • Poland B2B: Buyer's Customer Number
      • Poland B2B: Delivery Terms Identifier
      • Poland B2B: Payment Means
      • Poland B2B: General Payment Terms
      • Poland B2B: Payment Terms Discount
      • Poland B2B: Tax Exchange Rate
      • Poland B2B: VAT Mechanism
      • Poland B2B: Tax Category
      • Poland B2B: Invoice Line UUID
      • Poland B2B: Global Trade Item Number
      • Poland B2B: Item Classification Identifier
      • Poland B2B: Line-Level Tax Information
      • Poland B2B: Below Market Value Supply Indicator
      • Poland B2B: Item Gross Price
    • Poland B2B: Rules
  • Poland B2G: Overview
    • Poland B2G: Receiver
    • Poland B2G: Standard Values
    • Poland B2G: Example Documents
    • Poland B2G: Rules
  • Portugal B2G: Overview
    • Portugal B2G: Receiver
    • Portugal B2G: Example Documents
    • Portugal B2G: Standard Values
    • Portugal B2G: Extensions
    • Portugal B2G: Configuration Overview
      • Portugal B2G: Billing Software
      • Portugal B2G: Invoice Type Code
      • Portugal B2G: Buyer Accounting Reference
      • Portugal B2G: Additional Document Reference
      • Portugal B2G: Project Reference
      • Portugal B2G: Payment Means Type Code
      • Portugal B2G: ATM Payment Entity
      • Portugal B2G: Remittance Information
      • Portugal B2G: Tax Exchange Rate
      • Portugal B2G: Tax Category
      • Portugal B2G: Withholding Tax Total
      • Portugal B2G: Item Commodity Classification
      • Portugal B2G: Document Reference ID
      • Portugal B2G: Buyer Accounting Reference (Invoice Line)
      • Portugal B2G: Invoice Line Tax Information
    • Portugal B2G: Rules
  • Romania B2B/B2G: Overview
    • Romania B2B/B2G: Receiver
    • Romania B2B/B2G: Standard Values
    • Romania B2B/B2G: Example Documents
    • Romania B2B/B2G: Configuration Overview
      • Romania: Invoice Type Codes
      • Romania: States (Provinces)
      • Romania: City Sector
    • Romania B2B/B2G: Rules
  • Saudi Arabia B2B/B2G: Overview
    • Saudi Arabia B2B/B2G: Receiver
    • Saudi Arabia B2B/B2G: Standard Values
    • Saudi Arabia B2B/B2G: Example Documents
    • Saudi Arabia B2B/B2G: Extensions
    • Saudi Arabia B2B/B2G: Configurations
      • Saudi Arabia B2B/B2G: Third Party Invoice Indicator
      • Saudi Arabia B2B/B2G: Nominal Invoice Indicator
      • Saudi Arabia B2B/B2G: Summary Invoice Indicator
      • Saudi Arabia B2B/B2G: Simplified Invoice Indicator
      • Saudi Arabia B2B/B2G: UUID
      • Saudi Arabia B2B/B2G: Invoice Type Code
      • Saudi Arabia B2B/B2G: Supplier's Invoice Document Reference
      • Saudi Arabia B2B/B2G: Additional Supplier Identification
      • Saudi Arabia B2B/B2G: Party's Legal Entity
      • Saudi Arabia B2B/B2G: Supplier's Postal Address
      • Saudi Arabia B2B/B2G: Additional Buyers' Identification
      • Saudi Arabia B2B/B2G: Buyer's Postal Address
      • Saudi Arabia B2B/B2G: Latest Delivery Date
      • Saudi Arabia B2B/B2G: Payment Means Code
      • Saudi Arabia B2B/B2G: Tax Totals
      • Saudi Arabia B2B/B2G: Tax Categories
      • Saudi Arabia B2B/B2G: Prepayment Amounts
    • Saudi Arabia B2B/B2G: Rules
  • Serbia B2B: Overview
    • Serbia B2B: Receiver
    • Serbia B2B: Standard Values
    • Serbia B2B: Example Documents
    • Serbia B2B: Extensions
    • Serbia B2B: 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 B2B: Rules
  • Slovakia B2G: Overview
    • Slovakia B2G: Receiver
    • Slovakia B2G: Example Documents
    • Slovakia B2G: Rules
    • Slovakia B2G: Standard Values
  • Slovenia B2G: Overview
    • Slovenia B2G: Receiver
    • Slovenia B2G: Standard Values
    • Slovenia B2G: Example Documents
    • Slovenia B2G: Rules
  • Spain: Overview
    • Spain: Rules
  • Spain B2B: Overview
    • Spain B2B: Receiver
    • Spain B2B: Standard Values
    • Spain B2B: Example Documents
    • Spain B2B: Rules
  • Spain B2G: Overview
    • Spain B2G: Receiver
    • Spain B2G: Example Documents
    • Spain B2G: Configuration Overview
    • Spain B2G: Document-Level Configurations
      • Spain B2G: Invoice Serial Number
      • Spain B2G: Language Code
      • Spain B2G: Place of Issue
      • Spain B2G: Invoice Number
      • Spain B2G: Invoice Type Code
      • Spain B2G: Correction Data
      • Spain B2G: Supplier Person Type Code
      • Spain B2G: Supplier's Administrative Centre
      • Spain B2G: Buyer Person Type Code
      • Spain B2G: Buyer's Administrative Centre
      • Spain B2G: Payment Instructions
      • Spain B2G: Document-Level Charges
      • Spain B2G: Document-Level Allowances
      • Spain B2G: Document-Level Tax Exchange Rate
      • Spain B2G: Document-Level Taxes in Document Currency
      • Spain B2G: Document-Level Taxes in Tax Currency
      • Spain B2G: Document-Level Withheld Taxes
      • Spain B2G: Document Totals in Tax Currency
    • Spain B2G: Line-Level Configurations
      • Spain B2G: Invoiced Quantity
      • Spain B2G: Line-Level Charges
      • Spain B2G: Line-Level Allowances
      • Spain B2G: Line-Level Taxes in Document Currency
      • Spain B2G: Line-Level Taxes in Tax Currency
      • Spain B2G: Line-Level Withheld Taxes
      • Spain B2G: Line Gross Amount
    • Spain B2G: Rules
  • Sweden B2G: Overview
    • Sweden B2G: Receiver
    • Sweden B2G: Standard Values
    • Sweden B2G: Example Documents
    • Sweden B2G: Configuration Overview
      • Sweden B2G: Supplier's Company IDs
      • Sweden B2G: Supplier's Tax Schemes
      • Sweden B2G: Supplier's Legal Entity
      • Sweden B2G: Allowances and Charges
      • Sweden B2G: Tax Categories (Document Level)
      • Sweden B2G: Tax Categories (Line Level)
      • Sweden B2G: Monetary Transfer System for Credit Transfers
    • Sweden B2G: Rules
  • Taiwan B2G: Overview
    • Taiwan B2G: Receiver
    • Taiwan B2G: Standard Values
    • Taiwan B2G: Example Documents
    • Taiwan B2G: Configuration Overview
      • Taiwan B2G: Correction Reason
      • Taiwan B2G: Invoice Type Code
      • Taiwan B2G: Preceding Invoice Reference
      • Taiwan B2G: Buyer's Email Address
    • Taiwan B2G: Rules
  • UK B2G: Overview
    • UK B2G: Receiver
    • UK B2G: Standard Values
    • UK B2G: Example Documents
    • UK B2G: Rules

VRBL Reference Guide

  • VRBL Reference Guide
    • Receivers
    • Attributes
    • Example Documents
    • Country-Specific Configurations
    • Rules
  • VRBL Elements Reference Guide
    • Document Level Elements
      • Invoice
      • CustomizationID
      • ProfileID
      • ID
      • IssueDate
      • DueDate
      • InvoiceTypeCode
      • InvoiceNote
      • TaxPointDate
      • DocumentCurrencyCode
      • TaxCurrencyCode
      • AccountingCost
      • BuyerReference
      • InvoicePeriod
      • OrderReference
      • BillingReference
      • DespatchDocumentReference
      • ReceiptDocumentReference
      • OriginatorDocumentReference
      • ContractDocumentReference
      • AdditionalDocumentReference
      • ProjectReference
      • AccountingSupplierParty
      • AccountingCustomerParty
      • PayeeParty
      • TaxRepresentativeParty
      • Delivery
      • PaymentMeans
      • PaymentTerms
      • PrepaidPayments
      • AllowanceCharge
      • TaxTotal
      • LegalMonetaryTotal
      • DeliveryTerms
      • IssueTime
      • TaxExchangeRate
      • UUID
      • WithholdingTaxTotal
    • Line Level Elements
      • InvoiceLine
      • InvoiceLine/ID
      • Note
      • InvoicedQuantity
      • LineExtensionAmount
      • InvoiceLine/Accounting Cost
      • InvoiceLine/InvoicePeriod
      • InvoiceLine/SubInvoiceLine
      • OrderLineReference
      • DespatchLineReference
      • DocumentReference
      • InvoiceLine/AllowanceCharge
      • Item/Description
      • Item/Name
      • BuyersItemIdentification
      • SellersItemIdentification
      • StandardItemIdentification
      • OriginCountry
      • CommodityClassification
      • ClassifiedTaxCategory
      • AdditionalItemProperty
      • PriceDetails
      • InvoiceLine/UUID
  • VRBL Extensions Reference Guide
    • AdditionalData (Extn)
    • AdditionalProperty (Extn)
    • AccountingSupplierPartyExtension (Extn)
    • AllowanceChargeExtension (Extn)
    • Article73Indicator (Extn)
    • BaseCapital (Extn)
    • BelowMarketValueSupplyIndicator (Extn)
    • BillingSoftware (Extn)
    • BusinessRegistrationProvinceCode (Extn)
    • CashAccountingIndicator (Extn)
    • CorrectionReason (Extn)
    • Description (Extn)
    • DigitalStampAmount (Extn)
    • DigitalStampIndicator (Extn)
    • DocumentReferenceExtension (Extn)
    • IncidentalCosts (Extn)
    • InstallationSerialNumber (Extn)
    • InvoiceDocumentReferenceExtension (Extn)
    • InvoicedPrepaymentAmount (Extn)
    • InvoiceSeries (Extn)
    • InvoiceSubtypeCode (Extn)
    • LegalMonetaryTotal (Extn)
    • LegalMonetaryTotalInTaxCurrency (Extn)
    • NominalInvoiceIndicator (Extn)
    • PayeePartyExtension (Extn)
    • PaymentMeansExtension (Extn)
    • PaymentReasonCode (Extn)
    • PaymentTermsCode (Extn)
    • PaymentTermsStartDate (Extn)
    • PriceAmountBeforeAllowanceCharge (Extn)
    • ProfessionalRegisterType (Extn)
    • ReducedTotals (Extn)
    • RoundingAmount (Extn)
    • RoutingDetails (Extn)
    • SdIReceiverCode (Extn)
    • SimplifiedInvoiceIndicator (Extn)
    • SummaryInvoiceIndicator (Extn)
    • ThirdPartyIndicator (Extn)
    • ThirdPartyPayment (Extn)
    • TaxExemptionIndicator (Extn)
    • TransferOrServiceTypeCode (Extn)
    • TransmissionFormatCode (Extn)
    • TypeCode (Extn)
    • VatMechanism (Extn)
    • VehicleDetails (Extn)
    • WithholdingIndicator (Extn)

Slovenia B2G: Rules

Read about the Rules used by Slovenia.

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VRBL rules

General VRBL rules

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

PEPPOL rules

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

EN16931 rules

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

Updated 1 day ago


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