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Documentation overview
Glossary
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EN 16931
E-reporting
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CIUS
CII
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Credit note
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XRechnung
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ZUGFeRD
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Factur-X
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UBL
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PEPPOL
PEPPOL BIS
Participant ID
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Access Point
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SMP
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Leitweg-ID
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Validation
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Business Term (BT)
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  1. E-Invoicing Resources
  2. Glossary
  3. PEPPOL

Reference

PEPPOL

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

Explanation#

Often used via certified Access Points with participant identifiers.

PEPPOL BIS 3.0 defines invoice rules and UBL structures.

This article treats PEPPOL 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 PEPPOL with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding PEPPOL network guide to validating or converting the invoice file.

PEPPOL network guide

Related terms#

Related terms connects PEPPOL with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding PEPPOL BIS, Access Point and SMP to validating or converting the invoice file.

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
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ExplanationRelated resourcesRelated terms

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