
Attachments on a Peppol e-invoice explained
Attaching a PDF to a Peppol e-invoice: where the attachment sits in the UBL file, the allowed formats, and why it does not replace the structured invoice.
Tag

Attaching a PDF to a Peppol e-invoice: where the attachment sits in the UBL file, the allowed formats, and why it does not replace the structured invoice.

The invoice type code (BT-3) explained: what the InvoiceTypeCode does, the values 380, 381, 384 and 386, and how your software fills it automatically.

The corrective invoice in Belgium: how to fix an invoice already issued, choose between a credit note and an additional invoice, and the corrective document.

Foreign-currency invoice rules: why VAT must be shown in euros, which exchange rate to apply, and how a Peppol e-invoice carries two currencies at once.

Peppol PINT explained: OpenPeppol's international invoicing model, its three content layers, and how it relates to Peppol BIS Billing 3.0 and EN 16931.

Electronic credit note: when to issue one, what it must contain and how it travels over Peppol in UBL 2.1 to correct an invoice you have already sent.

Peppol BIS Billing 3.0 decoded: what this invoice profile really requires, how it relates to EN 16931 and UBL 2.1, and what it changes for your invoices.