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Documentation overview
Glossary
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EN 16931
E-reporting
C
CIUS
CII
Code list
Credit note
Contract reference
X
XRechnung
XML Schema (XSD)
XML
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ZUGFeRD
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Factur-X
U
UBL
Unit code
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PEPPOL
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Access Point
Allowance / charge
S
SMP
SML
L
Leitweg-ID
K
KoSIT
V
Validation
VAT ID
ViDA
B
Business Term (BT)
Business Group (BG)
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Reverse charge
Real-time reporting
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Tax category
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IBAN
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  3. E-Invoicing Resources
  5. Glossary
  7. Business Group (BG)

Reference

Business Group (BG)

A logical group of business terms in EN 16931 (e.g., seller info, totals).

Explanation#

BGs are referenced as BG-1, BG-2, etc.

Groups help understand where a field belongs in the invoice model.

This article treats Business Group (BG) as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.

Related resources#

Related resources connects Business Group (BG) with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding XRechnung field guide to validating or converting the invoice file.

XRechnung field guide

Related terms#

Related terms connects Business Group (BG) with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Business Term (BT) and EN 16931 to validating or converting the invoice file.

Business Term (BT)

A standardized data element in EN 16931 (e.g., invoice number, VAT ID).

EN 16931

European standard defining the semantic data model for e-invoices.

Business Term (BT)VAT ID
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ExplanationRelated resourcesRelated terms

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