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ERROR
BR-DE-1
BR-DE-2
BR-DE-3
BR-DE-4
BR-DE-5
BR-DE-6
BR-DE-7
BR-DE-8
BR-DE-9
BR-DE-10
BR-DE-11
BR-DE-12
BR-DE-13
BR-DE-14
BR-DE-15
BR-DE-16
BR-DE-17
BR-DE-18
BR-DE-19
BR-DE-20
BR-DE-21
BR-CO-3
BR-CO-4
BR-CO-9
BR-CO-10
BR-CO-11
BR-CO-13
BR-CO-14
BR-CO-15
BR-CO-16
BR-CO-17
BR-CO-25
BR-CO-26
BR-S-1
BR-S-5
BR-S-8
BR-61
BR-AE-02
BR-AE-10
BR-E-01
BR-E-05
BR-05
BR-22
BR-23
BR-24
BR-25
BR-26
BR-47
BR-57
BR-DE-22
BR-DE-30
BR-DE-31
PEPPOL-EN16931-R001
PEPPOL-EN16931-R010
PEPPOL-EN16931-R020
PEPPOL-EN16931-R046
PEPPOL-EN16931-R120
PEPPOL-EN16931-R130
WARNING
BR-DE-26
BR-DE-27
BR-DE-28
Look up reference data
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
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X
XRechnung
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Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
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A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
ViDA Pillar 2: Single VAT Registration
ViDA Pillar 3: Platform Economy
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
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Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
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BT-1
BT-2
BT-3
BT-5
BT-6
BT-7
BT-8
BT-10
BT-11
BT-12
BT-14
BT-15
BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
BT-164
BT-165
BT-185
BT-186
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EN 16931
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  1. E-Invoicing Resources
  2. Glossary
  3. EN 16931

Reference

Markdown export

EN 16931

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

DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

Definition#

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

Why this term matters#

EN 16931 is the legal anchor for the EU e-invoicing Directive 2014/55/EU and for ViDA Pillar 1: every public-sector recipient in the EU must accept invoices that conform to it, and every national CIUS (XRechnung, Peppol BIS Billing 3.0, FatturaPA EN16931 mapping, etc.) inherits its semantic model. Misinterpreting BT/BG cardinalities or the EN 16931 codelists is the root cause of most cross-border interop failures.

Explanation#

Defines which business terms (BT) and groups (BG) an EN 16931 compliant invoice can carry.

National implementations can add constraints (CIUS) and extension rules.

Common mistakes#

Use these points as the practical checks for this section.

  • Confusing the semantic standard (EN 16931-1) with its syntax bindings (EN 16931-2 for UBL Invoice/CreditNote and CII).
  • Sending a free-text VAT category (BT-118) instead of one of the EN 16931 UNCL5305 codes (S, Z, E, AE, K, G, O, L, M).
  • Treating BT-1 (invoice number) as numeric — it is a string with sequential semantics, but the spec allows alphanumerics.
  • Mismatched totals: BT-109 (Invoice total amount without VAT) must equal sum(BT-131) – sum(BT-92) + sum(BT-99) within rounding tolerance.

Frequently asked questions#

Is EN 16931 the same as the EU e-invoicing standard?

Yes — Directive 2014/55/EU mandated CEN to publish a European e-invoicing standard, and EN 16931 (multi-part, published 2017, with regular amendments) is the result. Compliance with EN 16931 satisfies the directive’s semantic requirements.

Which syntaxes are EN 16931 compliant?

EN 16931-2 lists two syntaxes: OASIS UBL 2.1 Invoice and CreditNote, and UN/CEFACT CII D16B Cross-Industry Invoice. Both must be accepted by EU public-sector contracting authorities.

How do CIUS and Extension differ from EN 16931?

A CIUS (Core Invoice Usage Specification) tightens or restricts EN 16931 (e.g., XRechnung makes BT-10 mandatory). An Extension adds new business terms (e.g., for sectors needing additional structured data). Both must remain backward-compatible with EN 16931 conformance.

Related resources#

DIN EN 16931-1 guide

Related terms#

CIUS

Country or sector specific usage specification that constrains EN 16931.

XRechnung

German e-invoicing specification for the public sector based on EN 16931.

PEPPOL BIS

Business Interoperability Specifications defining document rules (commonly BIS 3.0 for invoices).

Business Term (BT)

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

Business Group (BG)

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

GlossaryCIUS
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DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

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