ErrorBR-CO-15
The invoice total with VAT (BT-112) should be the total without VAT 1500.00 plus the VAT 0.00, that is 1500.00. The file says 1500.01. Correct the total in the invoice header, not the individual lines.
You have invoices in a spreadsheet and your customers need structured XML.
We found 2 errors. Fix them and check again.
ErrorBR-CO-15
The invoice total with VAT (BT-112) should be the total without VAT 1500.00 plus the VAT 0.00, that is 1500.00. The file says 1500.01. Correct the total in the invoice header, not the individual lines.
ErrorARL-IBAN
The IBAN "IE29AIBK93115212345671" fails the mod 97 check under ISO 13616. Check the account number for a typo.
The check and the preview stay free. You only pay for downloading the XML of one invoice that you create here in the form: 2.90 € excl. VAT (3.57 € incl. 23 % VAT in Slovakia); the checkout shows the total for your country.
Example: our sample invoice with two errors we put in on purpose. Load a file and your own result appears here.
The same XML file, read as an ordinary invoice: who billed whom, for what, when, how much and where to pay. Useful when a file arrives from a supplier and you have to read it without accounting software. The button below saves it as a PDF in A4.
Fill in the seller, the buyer, the numbers and the lines. On the right the document builds itself, and the UBL 2.1 XML with it. Seller and buyer can be kept in an address book that never leaves your browser. Before the download we run the same check over the generated XML as in the first tab; if it has an error, we do not hand it to you.
Show previewThe form and the preview are free. The finished XML is paid: 2.90 € excl. VAT for one invoice (unlocked in this browser for 24 hours, so you can correct it and download again) or 9.90 € excl. VAT for 30 days with no limit on the number of invoices. The XML is made in your browser and is never sent to a server, so we never see it.
The checkout adds VAT where it applies to 2.90 € or 9.90 €, for example 3.57 € or 12.18 € with 23 % VAT in Slovakia, and shows the final total before you pay.
The seller (merchant of record) is Link (Sold through Link, LLC) through the Stripe Managed Payments service; ARLing s. r. o. supplies the product. At checkout you will see “Sold through Link”, your bank statement will show LINK.COM* ARLING, and Link sends you the receipt. As a consumer you can withdraw within 14 days without giving a reason (our terms, section 5). Terms · Withdrawal
332 rule codes from the official schematron files
EN 16931, XRechnung 3.0, Peppol BIS Billing 3.0, UBL 2.1, Invoice, CreditNote, BR-01 to BR-65, BR-CO, BR-DEC, BR-CL, BR-DE-1 to BR-DE-31, Leitweg-ID, IBAN mod 97, CustomizationID
Enter your seller details once, import buyers and line items from our CSV template, and review every invoice before payment. Download up to 100 UBL invoices per batch with your existing 30-day access.
Drop the XML from your invoicing software, pick it from your computer or paste the text. We read UBL 2.1, invoices and credit notes alike. A CII file we recognise and tell you so, but we do not run the rules on it.
Every finding gives you the rule code, a sentence in plain English, the value from the file, the path to the element and the original wording of the rule. The CustomizationID field tells us whether EN 16931, Peppol BIS Billing 3.0 or XRechnung applies.
ErrorBR-CO-15
The invoice total with VAT (BT-112) should be the total without VAT 1500.00 plus the VAT 0.00, that is 1500.00. The file says 1500.01. Correct the total in the invoice header, not the individual lines.
[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
The check report and the document preview, PDF included, are free. You pay only for the XML of an invoice you build in the form here: 2.90 € excl. VAT for one, or 9.90 € excl. VAT for 30 days. The same check runs over it before the download.
Businesses must be able to receive B2B e-invoices. Sending is staged: companies with a previous year turnover of up to 800 000 euro have until 31 December 2027, and everyone must send from 1 January 2028. You can check and build XRechnung 3.x here, Leitweg-ID field included.
You hand the invoice to your access point provider, who delivers it to the buyer. Here you check it first, or build it, in the Peppol BIS Billing 3.0 profile. Delivery into the Peppol network is not included.
E-invoicing over Peppol becomes mandatory for domestic business-to-business supplies between VAT payers, under Act 385/2025 Coll. Slovak companies are identified there by schemeID 0245 and their tax number DIC.
The invoice file and the details in the invoice creation form stay in your browser. The address book for sellers and buyers sits in localStorage and can be cleared with the button in that form. After a payment, we check its status on the server. A separate optional enquiry sends ARLing only what you enter in it; the invoice is not automatically attached. We measure visits with our own Umami.
The result by email sends only your email address and a summary (profile, counts and rule codes, never the file), and only if you ask for it below the result.
No account, no limit, with the check report and the document as a PDF.
0 €
Check a fileFor 30 days of XML downloads, including batches. One-time payment, no subscription. CSV checking and document previews are free.
9.90 € excl. VAT12.18 € incl. 23 % VAT in Slovakia, other countries at checkout
Batch from CSVYou receive UBL XML files in a ZIP. Peppol delivery is not included. Supported checks do not guarantee acceptance by the recipient.
Prices exclude VAT. The Stripe checkout adds VAT where it applies, by the buyer’s country, for example 23 % in Slovakia (one invoice 3.57 €, 30 days 12.18 €) or 19 % in Germany (3.45 €, 11.78 €), and shows the final total before payment.
Provider: ARLing s. r. o., company ID 56583486, Bratislava, Slovakia. Stripe handles the payment.
We check 332 rule codes. That covers the core rules of EN 16931 (BR-01 to BR-65), the total rules BR-CO, the decimal rules BR-DEC, the code list rules BR-CL, the rules per VAT category (S, Z, E, AE, K, G, O, L, M), the rules of Peppol BIS Billing 3.0 including the check digits of national identifiers, the rules of XRechnung 3.x (BR-DE-1 to BR-DE-31), and thirteen checks of our own: IBAN by mod 97, the shape of German, Slovak, Czech and Austrian VAT numbers, the format of the German Leitweg-ID, the order of dates and the currency code.
We do not check the UBL 2.1 XSD schema, so neither element order nor data types. We do not check the 755 rules in the UBL-CR, UBL-SR and UBL-DT groups, which mostly point at elements that should not be there. We apply no rules over the CII syntax: such a file we recognise and say so. Passing our check therefore does not guarantee that the buyer, the buyer invoicing system or the Peppol network will accept the invoice. It is a good first check, not the last word.
The rule wordings come from the official schematron files: EN 16931 from ConnectingEurope, Peppol BIS Billing 3.0 from OpenPEPPOL and XRechnung from KoSIT. Rule codes and rule texts are normative, so we quote them alongside the rule code and write our own explanation of what to fix.
No answer here? Write to support@arling.sk.
Enter your seller details and choose a profile in the form. Use the CSV template for buyers, dates and line items, then select Check batch. Review the errors, totals and each document. A 30-day access purchase unlocks the ZIP download.
Yes. Repeat the invoice number on each line. Buyer details, dates and currency must agree on all lines with that number. Conflicting invoice details and identical duplicate rows are reported before download.
UTF-8 CSV with comma or semicolon separators, up to 100 invoices and 500 lines. Dates use YYYY-MM-DD; numbers use a decimal dot or comma without thousands separators. Output is UBL 2.1 under the profile you select. PDF import, CII and Peppol delivery are not included.
Checking and preview are free. Batch ZIP downloads use the existing 30-day XML access for 9.90 € excl. VAT, with no subscription. Existing 30-day customers can use it immediately in the same browser. A one-invoice purchase does not unlock batches.
No. You supply VAT categories and rates. The first version supports S, Z, E, AE and O. Our supported rule checks run before payment, but do not cover the UBL XSD schema or every network rule. Confirm the format and delivery route with your recipient.
It stays in this browser tab so the batch can reopen after payment on the invoice page in the same language. Invoice data is not uploaded. Clear the batch with Clear batch; the saved tab copy expires after 24 hours.
This tool checks the shape of the file and assembles a UBL 2.1 invoice from what you type. It does not judge whether you should charge VAT, which rate applies to a supply, whether the reverse charge applies, or whether the supply is taxable at all. That is tax advice, and that is what an accountant or a tax adviser is for. Whoever issues the invoice is responsible for it being right.
We offer VAT rates only for the countries we verified at an official source. For any other country the generator asks you to type the rate yourself rather than guessing it for you.
When a law, a schematron or a version of the specification changes, we adjust the rules and write it here with a date. The facts on this page we verified at the official sources listed above on 11 September 2026.
Free, no account, and the file stays in your browser.