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Documentation overview
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
XRechnung Fields
ZUGFeRD Profiles
  3. E-Invoicing Resources
  5. Glossary
  7. PEPPOL BIS

Reference

Markdown export

PEPPOL BIS

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

DefinitionExplanationRelated resourcesRelated terms

Definition#

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

Explanation#

Defines validation rules, allowed code lists, and required invoice content for the network.

Used with UBL syntax for invoices and credit notes.

Related resources#

PEPPOL network guide

Related terms#

PEPPOL

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

UBL

Universal Business Language: an XML library for standard business documents.

Validation

Process of checking an e-invoice against syntax rules and business rules.

PEPPOLAccess Point
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DefinitionExplanationRelated resourcesRelated terms

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