E-invoice / Rules / PEPPOL-EN16931-P0112
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-P0112: In Peppol, invoice type code 326 may be used
In Peppol, invoice type code 326 may be used only when both the seller and the buyer are in Germany.
Original wording of the rule
Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file and find the element
cbc:InvoiceTypeCode. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cbc:InvoiceTypeCode
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">380</cbc:InvoiceTypeCode>The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: Peppol BIS Billing 3.0
How we rate it: error
Where we point in the file: /Invoice/cbc:InvoiceTypeCode
Related rules
- PEPPOL-EN16931-P0110 The exemption reason code VATEX-EU-I belongs to VAT category E, but
- PEPPOL-EN16931-P0111 The exemption reason code VATEX-EU-J belongs to VAT category E, but
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.