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Fakturaguru

Regler för nederländska leverantörer

Peppol BIS Billing 3.0 innehåller nationella regler från flera länder. De 9 reglerna nedan gäller bara när säljaren finns i Nederländerna. De påverkar inte fakturor som ett svenskt företag skickar.

Får du en faktura från en leverantör i Nederländerna som inte klarar någon av reglerna är det leverantören som behöver rätta och skicka om den. Regeltexterna nedan är de officiella.

  1. NL-R-001Fel

    For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)

  2. NL-R-002Fel

    For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)

  3. NL-R-003Fel

    For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)

  4. NL-R-004Fel

    For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone)

  5. NL-R-005Fel

    For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)

  6. NL-R-006Fel

    For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)

  7. NL-R-007Fel

    For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier

  8. NL-R-008Fel

    For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59

  9. NL-R-009Fel

    For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID)

Svenska regler (SE-R) →