[Skip to main content](#vessel-content) # e-invoice ## - **[nicolas](/forum/user/63-nicolas "View nicolas's Profile")** - [![nicolas's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar63.png?1793428657)](/forum/user/63-nicolas "View nicolas's Profile") - [ Offline](/forum/user/63-nicolas) Less More - Posts: 86363 - Thank you received: 14296 - - 8 months 4 days ago [\#370699](#370699) by [nicolas](/forum/user/63-nicolas "View nicolas's Profile") Replied by *[nicolas](/forum/user/63-nicolas "View nicolas's Profile")* on topic *[e-invoice](/forum/41-wishlist/908956-e-invoice?start=40#370699 "-- HikaShop version -- : 5.1.1 -- Joomla version -- : 5.1 -- PHP version -- : 8.3 Seems like eu companies will have to use peppol.org/ for invoicing. This is xml invoicing send to peppol and then to customer (only B2B) Is someone working on a plugin? We have just one year to migrate to peppol.")* Hi, Thanks. I've made several changes to the plugins based on your latest feedback and made a new release. I think we should be good now. Please try again. The following user(s) said Thank You: [gossen](/forum/user/69580-gossen "View gossen's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzQxLXdpc2hsaXN0LzkwODk1Ni1lLWludm9pY2U/c3RhcnQ9NDAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[gossen](/forum/user/69580-gossen "View gossen's Profile")** - [![gossen's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/69580-gossen "View gossen's Profile") - [ Offline](/forum/user/69580-gossen) Less More - Posts: 19 - Thank you received: 4 - - 8 months 2 days ago [\#370730](#370730) by [gossen](/forum/user/69580-gossen "View gossen's Profile") Replied by *[gossen](/forum/user/69580-gossen "View gossen's Profile")* on topic *[e-invoice](/forum/41-wishlist/908956-e-invoice?start=40#370730 "-- HikaShop version -- : 5.1.1 -- Joomla version -- : 5.1 -- PHP version -- : 8.3 Seems like eu companies will have to use peppol.org/ for invoicing. This is xml invoicing send to peppol and then to customer (only B2B) Is someone working on a plugin? We have just one year to migrate to peppol.")* Thanks Nicolas, it works aaand it doesn't. If I try placing an order as a Belgian customer it gives a warning (see below). I think it still will be accepted by the peppol network (because it's a warning and not an error) but I don't know for sure. If I try placing an order as a Dutch customer it keeps using the AE code but the order is using 21% VAT so it should be code S i think plus it gives the same warning. Also, if the VAT number given by the customer is missing the NL or BE part it also gives an error. This is just a question, but is it possible the check a custom input field for format? I understand that this is taking up a lot of your time and I really appreciate all your help, but I also would totally understand if this is taking up to much of your time. Guess I am just very grateful. This is the warning the doc checker gives: Document validated as: Peppol BIS 3 UBL Invoice 2 warnings warning [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode location /ubl:Invoice[1] test not(cac:AllowanceCharge/cac:TaxCategory/cbc:TaxExemptionReasonCode) warning [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason location /ubl:Invoice[1] test not(cac:AllowanceCharge/cac:TaxCategory/cbc:TaxExemptionReason) XML Belgium: <?xml version="1.0"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>C1B0C83</cbc:ID> <cbc:IssueDate>2026-03-04</cbc:IssueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:OrderReference> <cbc:ID>NA</cbc:ID> <cbc:SalesOrderID>C1E1G56</cbc:SalesOrderID> </cac:OrderReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="9944">NL182610202B02</cbc:EndpointID> <cac:PartyName> <cbc:Name>Bloem en Oogst</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>3 van Zijlweg</cbc:StreetName> <cbc:CityName>Wapserveen</cbc:CityName> <cbc:PostalZone>8351HW</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NL182610202B02</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Bloem en Oogst</cbc:RegistrationName> <cbc:CompanyID schemeID="0106">NL182610202B02</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Eline Houtkamp</cbc:Name> <cbc:Telephone>+31624897106</cbc:Telephone> <cbc:ElectronicMail>verkoop@bloemenoogst.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="9925">BE0123456789</cbc:EndpointID> <cac:PartyName> <cbc:Name>gozz</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>hhj</cbc:StreetName> <cbc:AdditionalStreetName>7</cbc:AdditionalStreetName> <cbc:CityName>sjsn</cbc:CityName> <cbc:PostalZone>7777jj</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>BE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>BE0123456789</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>gozz</cbc:RegistrationName> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Gossen rij</cbc:Name> <cbc:Telephone>92737</cbc:Telephone> <cbc:ElectronicMail>info@gozz.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Verzending</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">9.40</cbc:Amount> <cac:TaxCategory> <cbc:ID>AE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Reverse charge</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">12.42</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>AE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Reverse charge</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">3.02</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">12.42</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">12.42</cbc:TaxInclusiveAmount> <cbc:ChargeTotalAmount currencyID="EUR">9.40</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="EUR">12.42</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>0</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">3.02</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>ACHILLEA MILLEFOLIUM &#x2013; DUIZENDBLAD - &#x2018;Summer Pastels mix&#x2019;</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>AE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">3.02</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </Invoice> XML Netherlands: <?xml version="1.0"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>C1B0M92</cbc:ID> <cbc:IssueDate>2026-03-08</cbc:IssueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:OrderReference> <cbc:ID>NA</cbc:ID> <cbc:SalesOrderID>C1E1R65</cbc:SalesOrderID> </cac:OrderReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="9944">NL182610202B02</cbc:EndpointID> <cac:PartyName> <cbc:Name>Bloem en Oogst</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>3 van Zijlweg</cbc:StreetName> <cbc:CityName>Wapserveen</cbc:CityName> <cbc:PostalZone>8351HW</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NL182610202B02</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Bloem en Oogst</cbc:RegistrationName> <cbc:CompanyID schemeID="0106">NL182610202B02</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Eline Houtkamp</cbc:Name> <cbc:Telephone>+31624897106</cbc:Telephone> <cbc:ElectronicMail>verkoop@bloemenoogst.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="9944">NL0123456789</cbc:EndpointID> <cac:PartyName> <cbc:Name>GossiePozzie</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>van Zijlweg</cbc:StreetName> <cbc:AdditionalStreetName>3</cbc:AdditionalStreetName> <cbc:CityName>Wapserveen</cbc:CityName> <cbc:PostalZone>8351 HW</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NL0123456789</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>GossiePozzie</cbc:RegistrationName> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>Gossen Rijkeboer</cbc:Name> <cbc:Telephone>+31626660482</cbc:Telephone> <cbc:ElectronicMail>info@gozz.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Verzending</cbc:AllowanceChargeReason> <cbc:Amount currencyID="EUR">4.40</cbc:Amount> <cac:TaxCategory> <cbc:ID>AE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Reverse charge</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">0.63</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">3.02</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">0.63</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>21.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">4.40</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>AE</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode>VATEX-EU-AE</cbc:TaxExemptionReasonCode> <cbc:TaxExemptionReason>Reverse charge</cbc:TaxExemptionReason> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">3.02</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">7.42</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">8.05</cbc:TaxInclusiveAmount> <cbc:ChargeTotalAmount currencyID="EUR">4.40</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="EUR">8.05</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>0</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">3.02</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>AGASTACHE ANISATA - DROPPLANT</cbc:Name> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>21.00</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="EUR">3.02</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </Invoice> Cheers. Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzQxLXdpc2hsaXN0LzkwODk1Ni1lLWludm9pY2U/c3RhcnQ9NDAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[gossen](/forum/user/69580-gossen "View gossen's Profile")** - [![gossen's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/69580-gossen "View gossen's Profile") - [ Offline](/forum/user/69580-gossen) Less More - Posts: 19 - Thank you received: 4 - - 8 months 2 days ago - 8 months 2 days ago [\#370732](#370732) by [gossen](/forum/user/69580-gossen "View gossen's Profile") Replied by *[gossen](/forum/user/69580-gossen "View gossen's Profile")* on topic *[e-invoice](/forum/41-wishlist/908956-e-invoice?start=40#370732 "-- HikaShop version -- : 5.1.1 -- Joomla version -- : 5.1 -- PHP version -- : 8.3 Seems like eu companies will have to use peppol.org/ for invoicing. This is xml invoicing send to peppol and then to customer (only B2B) Is someone working on a plugin? We have just one year to migrate to peppol.")* I am sorry. I was wrong about the AE codes. I just checked the dutch xml again it is correctly using the S codes. There is just one AE code and that's with the shipping. And that is correct because I didn't apply the VAT on the shipping price. The A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode warning still is there. Last edit: 8 months 2 days ago by [gossen](/forum/user/69580-gossen "View gossen's Profile"). Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzQxLXdpc2hsaXN0LzkwODk1Ni1lLWludm9pY2U/c3RhcnQ9NDAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[nicolas](/forum/user/63-nicolas "View nicolas's Profile")** - [![nicolas's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar63.png?1793428657)](/forum/user/63-nicolas "View nicolas's Profile") - [ Offline](/forum/user/63-nicolas) Less More - Posts: 86363 - Thank you received: 14296 - - 8 months 1 day ago [\#370735](#370735) by [nicolas](/forum/user/63-nicolas "View nicolas's Profile") Replied by *[nicolas](/forum/user/63-nicolas "View nicolas's Profile")* on topic *[e-invoice](/forum/41-wishlist/908956-e-invoice?start=40#370735 "-- HikaShop version -- : 5.1.1 -- Joomla version -- : 5.1 -- PHP version -- : 8.3 Seems like eu companies will have to use peppol.org/ for invoicing. This is xml invoicing send to peppol and then to customer (only B2B) Is someone working on a plugin? We have just one year to migrate to peppol.")* Hi, Thanks for all the feedback on the UBL. It's great to be able to improve the UBL. It will help for anyone else with a similar need and complex tax rules. I've made a new release to fix these new problems, please check. The following user(s) said Thank You: [gossen](/forum/user/69580-gossen "View gossen's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzQxLXdpc2hsaXN0LzkwODk1Ni1lLWludm9pY2U/c3RhcnQ9NDAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[gossen](/forum/user/69580-gossen "View gossen's Profile")** - [![gossen's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/69580-gossen "View gossen's Profile") - [ Offline](/forum/user/69580-gossen) Less More - Posts: 19 - Thank you received: 4 - - 8 months 1 day ago [\#370743](#370743) by [gossen](/forum/user/69580-gossen "View gossen's Profile") Replied by *[gossen](/forum/user/69580-gossen "View gossen's Profile")* on topic *[e-invoice](/forum/41-wishlist/908956-e-invoice?start=40#370743 "-- HikaShop version -- : 5.1.1 -- Joomla version -- : 5.1 -- PHP version -- : 8.3 Seems like eu companies will have to use peppol.org/ for invoicing. This is xml invoicing send to peppol and then to customer (only B2B) Is someone working on a plugin? We have just one year to migrate to peppol.")* Hi Nicolas, Perfect. Both scenario's give no errors or warnings. So cool. Everything checks out. Thanks again. I will active the ubl on our live site and will ask some of our customers for feedback concerning the ubl invoice. If anything comes up I will let you know. Have a nice evening. Greets Gossen The following user(s) said Thank You: [nicolas](/forum/user/63-nicolas "View nicolas's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzQxLXdpc2hsaXN0LzkwODk1Ni1lLWludm9pY2U/c3RhcnQ9NDAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. 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