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KoSIT Validator Errors
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
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dématérialisation Partenaire)
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
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
Code Lists
Currency codes (common)
Country codes (common)
VAT category codes
Payment means type codes
Unit of measure codes (common)
Invoice type codes (common in XRechnung)
XRechnung Fields
Invoice basics
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
ZUGFeRD Profiles
MINIMUM
BASIC WL
BASIC
EN 16931
EXTENDED
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  1. E-Invoicing Resources
  2. Glossary
  3. PEPPOL

Reference

Markdown export

PEPPOL

A network and specifications for exchanging e-procurement documents, including e-invoices.

DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

Definition#

A network and specifications for exchanging e-procurement documents, including e-invoices.

Why this term matters#

Peppol BIS Billing 3.0 is the de-facto routing layer for cross-border B2B invoicing in the EU and is mandatory or near-default in NL, BE, DE federal, and the Nordics. Without a Peppol participant entry and Access Point, a supplier cannot programmatically deliver to many EU recipients — including many German states routing inbound invoices through Peppol since 2024.

Explanation#

Often used via certified Access Points with participant identifiers.

PEPPOL BIS 3.0 defines invoice rules and UBL structures.

Common mistakes#

Use these points as the practical checks for this section.

  • Confusing Peppol BIS Billing 3.0 (the document profile) with the Peppol Network (the AS4 transport).
  • Not registering an EAS scheme identifier — most common: 9930 for German VAT-ID, 0088 for GLN, 0184 for Danish CVR, 0190 for Dutch OIN.
  • Using a self-hosted SMP without OpenPEPPOL certification — it will not be discoverable by other Access Points via the SML.
  • Sending UBL with the wrong CustomizationID URI (e.g., generic EN 16931 instead of urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0).

Frequently asked questions#

Do I need to be Peppol-certified to send invoices?

No — only Access Point operators need OpenPEPPOL certification. Suppliers and receivers register a participant identifier with a certified Access Point provider and use that AP as their gateway.

How do I find a recipient’s Peppol address?

Look up their participant identifier (often shown as eas:value, e.g. 9930:DE123456789) in the Peppol Directory or directly via SML/SMP discovery. The recipient publishes which document types and profiles they accept in their SMP.

Is Peppol BIS Billing 3.0 the same as XRechnung?

No, but they are compatible. XRechnung is a German CIUS that adds BR-DE rules on top of EN 16931; Peppol BIS Billing 3.0 is a separate CIUS used for the Peppol network. A single UBL document can satisfy both if it declares the right CustomizationID and respects both rule sets.

Related resources#

PEPPOL network guide

Related terms#

PEPPOL BIS

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

Access Point

Certified provider that sends/receives PEPPOL documents on your behalf.

SMP

Service Metadata Publisher used to publish recipient capabilities in PEPPOL.

SML

Service Metadata Locator used to find which SMP is responsible for a participant.

Participant ID

Identifier used in PEPPOL to address a sender/receiver (e.g., with a scheme).

CIIPEPPOL BIS
On this page
DefinitionWhy this term mattersExplanationCommon mistakesFrequently asked questionsRelated resourcesRelated terms

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