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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
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Chorus Pro
Codice Destinatario
X
XRechnung
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XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
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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
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B
Business Term (BT)
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BIC
R
Reverse charge
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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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Currency codes (common)
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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. ZUGFeRD Profiles
  3. BASIC WL

Reference

Markdown export

ZUGFeRD BASIC WL profile

BASIC WL (“without lines”) focuses on header-level totals and parties, without structured line item details.

Profile overviewRecommended forWhat it typically includesLimitationsTypical use casesSpecification referencesHow to choose this profileImplementation fitFrequently asked questionsCreate a ZUGFeRD file

Profile overview#

ZUGFeRD BASIC WL is the profile to read when you need a practical invoice PDF with structured header data, totals, and payment context, but no individual line items.

Recommended for#

Use these points as the practical checks for this section.

  • Invoices where line item automation is not required
  • Legacy workflows that still need some structured data

What it typically includes#

Use these points as the practical checks for this section.

  • Invoice header and parties
  • Totals and tax information
  • Payment information (basic)

Limitations#

Use these points as the practical checks for this section.

  • No structured line item data
  • Not a substitute for EN 16931 profile requirements

Typical use cases#

Use these points as the practical checks for this section.

  • Summary invoices where details stay in attachments
  • Simple service invoices billed as a total

Specification references#

Use these points as the practical checks for this section.

  • GuidelineID: urn:factur-x.eu:1p0:basicwl
  • PDF/A-3 conformance: PDF/A-3 (ISO 19005-3:2012)
  • Embedded XML filename: factur-x.xml
  • AFRelationship attribute: Data
  • XMP metadata: fx:DocumentType, fx:DocumentFileName, fx:Version, fx:ConformanceLevel
  • FNFE-MPE reference: https://fnfe-mpe.org/factur-x/

How to choose this profile#

Use these points as the practical checks for this section.

  • Choose BASIC WL if your downstream system only needs invoice-level totals and party data.
  • Use BASIC when line items, quantities, and prices must be machine-readable.
  • Upgrade to EN 16931 when the recipient expects compliance-oriented structured data.

Implementation fit#

Use the BASIC WL profile only after you confirm how much structured detail the recipient, archive, and validation process expects. If line-level automation, tax review, or downstream matching is important, choose the richer profile before you start converting production invoices.

Frequently asked questions#

Why does BASIC WL have no line items?

It is designed for workflows where the invoice summary is enough and detailed rows stay in the source system, attachment, or separate document.

Is BASIC WL a good choice for simple AP automation?

Yes, when your automation only needs header data, totals, and payment information. If you need matching by quantity or item, BASIC is the better fit.

Can I use BASIC WL for compliance-heavy customers?

Only if the customer accepts that profile. Many compliance-oriented workflows expect line-level detail or EN 16931-conform data instead.

Create a ZUGFeRD file#

Convert a PDF invoice to ZUGFeRD and choose the best matching profile.

Convert to ZUGFeRD
MINIMUMBASIC
On this page
Profile overviewRecommended forWhat it typically includesLimitationsTypical use casesSpecification referencesHow to choose this profileImplementation fitFrequently asked questionsCreate a ZUGFeRD file

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