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e-Invoicing Centre/Knowledge/Complete overview of issued XML invoice fields
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Complete overview of issued XML invoice fields

Slovak e-Invoice · Peppol BIS Billing 3.0 · UBL 2.1

Version 1.10 · updated 17 July 2026
Scope
Standard issued invoice (InvoiceTypeCode 380), SK → SK
Source
Slovak Financial Administration: 2026.06.25_Peppol_Bis3_v1_10.xlsx
Intended for
Clients, accounting, ERP teams and integration vendors
Document status
17 July 2026 · reconciled row by row with the Slovak v1.10 workbook
Scope: this page covers all 226 source rows of the Slovak v1.10 workbook: 77 required, 15 conditionally required and 134 not required. Repeated technical rows are merged into 212 semantically distinct entries. The complete Peppol UBL mapping remains available separately on the same page. Only need fields whose absence makes XML fail? Open the required-fields guide.

1. How to read the complete overview

The catalogue includes every business term (BT) and business group (BG) in the official Peppol UBL Invoice mapping. Cardinality belongs to the specific XML node; 1..1 inside an optional group only becomes mandatory when that group is used.

ModeBT / BGField
Core1..1Mandatory in the document or a mandatory group.
In group1..1Mandatory only after its optional parent group is used.
0..1 / 0..n0..1 / 0..nOptional or conditionally required by a validation rule.

2. All fields under Slovak v1.10 and Peppol UBL

2.1 Complete Slovak Financial Administration v1.10 catalogue

It covers all 226 source rows. Only 14 repeated technical rows of the same BT are merged; their original source row numbers remain visible.

212 entries
ObligationBT / BGFieldCardinality and contextWhen and why
Required BT-1source row 2 Invoice numberA unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used. 1..1Document Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter c); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter a); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter b)
Source detail

A unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter c); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter a); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter b)

Peppol / EN 16931 rules: BR-02

Peppol syntax
Required BT-2source row 3 Invoice issue dateThe date when the Invoice was issued. Format "YYYY-MM-DD" 1..1Document Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter e); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter d); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter c)
Source detail

The date when the Invoice was issued. Format "YYYY-MM-DD"

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter e); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter d); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter c)

Peppol / EN 16931 rules: BR-03 · PEPPOL-EN16931-F001

Peppol syntax
Required BT-3source row 4 Invoice type codeA code specifying the functional type of the Invoice. 1..1Document Required by the Slovak v1.10 catalogue.
Source detail

A code specifying the functional type of the Invoice.

Peppol / EN 16931 rules: BR-04 · BR-CL-01 · PEPPOL-EN16931-P0100 · DE-R-017

Code lists: UNCL1001-inv

Peppol syntax
Required BT-5source row 5 Invoice currency codeThe currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111). 1..1Document Required by the Slovak v1.10 catalogue.
Source detail

The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).

Peppol / EN 16931 rules: BR-05 · BR-CL-04

Code lists: ISO4217

Peppol syntax
Conditional BT-6source row 6 VAT accounting currency codeThe currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code. 0..1Document Required together with BT-111 when the VAT accounting currency differs from the invoice currency.
Source detail

The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.

Peppol / EN 16931 rules: BR-CL-05 · PEPPOL-EN16931-R005 · PEPPOL-EN16931-R055

Code lists: ISO4217

Peppol syntax
Conditional BT-7source row 7 Value added tax point dateThe date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice issue date. 0..1Document Required when the VAT point date is known and differs from the invoice issue date. BT-7 and BT-8 are mutually exclusive.
Source detail

The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice issue date.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter d); Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm e); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing para. 2 letter c)

Peppol / EN 16931 rules: BR-CO-03

Peppol syntax
Not required BT-8source row 8 Value added tax point date codeThe code of the date when the VAT becomes accountable for the Seller and for the Buyer. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The code of the date when the VAT becomes accountable for the Seller and for the Buyer.

Peppol / EN 16931 rules: BR-CO-03 · BR-CL-06 · PEPPOL-EN16931-CL006

Code lists: UNCL2005

Peppol syntax
Not required BT-9source row 9 Payment due dateThe date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.

Peppol / EN 16931 rules: PEPPOL-EN16931-F001 · BR-CO-25

Peppol syntax
Not required BT-10source row 10 Buyer referenceAn identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13). 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).

Peppol / EN 16931 rules: PEPPOL-EN16931-R003 · DE-R-015

Peppol syntax
Not required BT-11source row 11 Project referenceThe identification of the project the invoice refers to. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification of the project the invoice refers to.

Peppol syntax
Not required BT-12source row 12 Contract referenceThe identification of a contract. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification of a contract.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter k)

Peppol syntax
Not required BT-13source row 13 Purchase order referenceAn identifier of a referenced purchase order, issued by the Buyer. An invoice must have buyer reference (BT-10) or purchase order reference. In cases where sales order reference is provided, but there's no purchase order reference, then use value "NA" as this element is mandatory in UBL. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier of a referenced purchase order, issued by the Buyer. An invoice must have buyer reference (BT-10) or purchase order reference. In cases where sales order reference is provided, but there's no purchase order reference, then use value "NA" as this element is mandatory in UBL.

Peppol / EN 16931 rules: PEPPOL-EN16931-R003

Peppol syntax
Not required BT-14source row 14 Sales order referenceAn identifier of a referenced sales order, issued by the Seller. In cases where sales order reference is provided, but there's no purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier of a referenced sales order, issued by the Seller. In cases where sales order reference is provided, but there's no purchase order reference, then set cac:OrderReference/cbc:ID to value "NA" as this element is mandatory in UBL.

Peppol syntax
Not required BT-15source row 15 Receiving advice referenceAn identifier of a referenced receiving advice. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier of a referenced receiving advice.

Peppol syntax
Not required BT-16source row 16 Despatch advice referenceAn identifier of a referenced despatch advice. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier of a referenced despatch advice.

Peppol syntax
Not required BT-17source row 17 Tender or lot referenceThe identification of the call for tender or lot the invoice relates to. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification of the call for tender or lot the invoice relates to.

Peppol syntax
Not required BT-18source row 18 Invoiced object identifierAn identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document.

Peppol / EN 16931 rules: BR-52

Peppol syntax
Not required BT-18-1source row 19 Identification scheme identifierThe identification scheme used for the invoiced object identifier. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the invoiced object identifier.

Peppol syntax
Not required BT-19source row 20 Buyer accounting referenceA textual value that specifies where to book the relevant data into the Buyer's financial accounts. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Peppol syntax
Not required BT-20source row 21 Payment termsA textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. 0..1Document Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.

Peppol / EN 16931 rules: BR-CO-25 · DE-R-018

Peppol syntax
Not required BG-01source row 22 INVOICE NOTEA group of textual notes providing unstructured information relevant to the invoice. 0..1BG-1 BG-1 Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of textual notes providing unstructured information relevant to the invoice.
Not required BT-21source row 23 Invoice note subject codeA code identifying the subject of the invoice note. 0..0BG-1 BG-1 Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A code identifying the subject of the invoice note.
Not required BT-22source row 24 Invoice noteA textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored. The element is not repeatable, except when both the Buyer and Seller are German, in which case the element can be repeated to meet specific legal requirements. 0..1BG-1 BG-1 Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored. The element is not repeatable, except when both the Buyer and Seller are German, in which case the element can be repeated to meet specific legal requirements.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter m)

Peppol / EN 16931 rules: PEPPOL-EN16931-R002 · BR-CL-08

Peppol syntax
Required BG-02source row 25 PROCESS CONTROLTechnical identifiers that specify the invoicing process and the applicable specification. 1..1BG-2 BG-2 Required by the Slovak v1.10 catalogue.
Source detail

Technical identifiers that specify the invoicing process and the applicable specification.
Not required BT-23source row 26 Business process typeIdentifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. 0..1BG-2 BG-2 Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.

Peppol / EN 16931 rules: PEPPOL-EN16931-R001 · PEPPOL-EN16931-R007

Peppol syntax
Required BT-24source row 27 Specification identifierAn identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. 1..1BG-2 BG-2 Required by the Slovak v1.10 catalogue.
Source detail

An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.

Peppol / EN 16931 rules: PEPPOL-EN16931-R004 · BR-01

Peppol syntax
Not required BG-03source row 28 PRECEDING INVOICE REFERENCEA group of business terms providing information on one or more preceding Invoices. 0..nBG-3 PRECEDING INVOICE REFERENCE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information on one or more preceding Invoices.

Peppol / EN 16931 rules: DE-R-026

Peppol syntax
Not required BT-25source row 29 Preceding Invoice numberThe identification of an Invoice that was previously sent by the Seller. 0BG-3 PRECEDING INVOICE REFERENCE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification of an Invoice that was previously sent by the Seller.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 1 letter p) - nová povinná náležitosť s účinnosťou od 1.7.2030 para. 03 letter c)

Peppol / EN 16931 rules: BR-55

Peppol syntax
Not required BT-26source row 30 Preceding Invoice issue dateThe date when the Preceding Invoice was issued.Shall be provided in case the Preceding Invoice identifier is not unique. Format = "YYYY-MM-DD". 0..1BG-3 PRECEDING INVOICE REFERENCE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the Preceding Invoice was issued.Shall be provided in case the Preceding Invoice identifier is not unique. Format = "YYYY-MM-DD".

Peppol / EN 16931 rules: PEPPOL-EN16931-F001

Peppol syntax
Required BG-04source row 31 SELLERA group of business terms providing information about the Seller. 1..1BG-4 SELLER Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the Seller.

Peppol syntax
Required BT-27source row 32 Seller nameThe full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. 1..1BG-4 SELLER Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-06

Peppol syntax
Not required BT-28source row 33 Seller trading nameA name by which the Seller is known, other than Seller name (also known as Business name). 0..1BG-4 SELLER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A name by which the Seller is known, other than Seller name (also known as Business name).

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol syntax
Not required BT-29source row 34 Seller identifierThis element is used for both the identification of the Seller, or the unique banking reference identifier of Seller (assigned by the Seller bank.). For seller identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present 0..nBG-4 SELLER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

This element is used for both the identification of the Seller, or the unique banking reference identifier of Seller (assigned by the Seller bank.). For seller identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Peppol / EN 16931 rules: BR-CO-26 · DE-R-030 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053

Peppol syntax
Not required BT-29-1source row 35 Identification scheme identifierThe identification scheme used for the seller identifier. 0..1BG-4 SELLER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the seller identifier.

Peppol syntax
Conditional BT-30source row 36 Seller legal registration identifierAn identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present 0..1BG-4 SELLER Required when the seller has been assigned a legal registration identifier, such as the Slovak company number (IČO).
Source detail

An identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-CO-26 · BR-CL-11 · DK-R-002 · DK-R-014 · SE-R-003 · SE-R-004 · SE-R-013

Peppol syntax
Conditional BT-30-1source row 37 Identification scheme identifierThe identification scheme used for the seller legal registration identifier. 0..1BG-4 SELLER Required for the relevant identifier mapping when BT-30 is provided and an identification scheme applies.
Source detail

The identification scheme used for the seller legal registration identifier.

Peppol syntax
Conditional BT-31source row 38 Seller VAT identifierThe Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present 1..1BG-4 SELLER Required when the seller has been assigned a VAT identifier; a VAT-registered seller states its VAT ID unless represented by a tax representative.
Source detail

The Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-CO-09 · BR-CO-26 · BR-S-02 · BR-S-03 · BR-S-04 · BR-Z-02 · BR-Z-03 · BR-Z-04 · BR-E-02 · BR-E-03 · BR-E-04 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 · BR-IC-03 · BR-IC-04 · BR-G-02 · BR-G-03 · BR-G-04 · BR-O-02 · BR-O-03 · BR-O-04 · IT-R-001 · NO-R-001 · NO-R-002 · SE-R-001 · SE-R-002 · SE-R-005 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053

Peppol syntax
Not required BT-32source row 39 Seller tax registration identifierThe Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present 0..1BG-4 SELLER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Peppol / EN 16931 rules: BR-CO-09 · BR-CO-26 · BR-S-02 · BR-S-03 · BR-S-04 · BR-Z-02 · BR-Z-03 · BR-Z-04 · BR-E-02 · BR-E-03 · BR-E-04 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 · BR-IC-03 · BR-IC-04 · BR-G-02 · BR-G-03 · BR-G-04 · BR-O-02 · BR-O-03 · BR-O-04 · IT-R-001 · NO-R-001 · NO-R-002 · SE-R-001 · SE-R-002 · SE-R-005 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053

Peppol syntax
Conditional BT-33source row 40 Seller additional legal informationAdditional legal information relevant for the Seller. 0..1BG-4 SELLER Required where the seller must state additional legal information under Section 3a of the Slovak Commercial Code, such as legal form and register details.
Source detail

Additional legal information relevant for the Seller.

Peppol syntax
Required BT-34source row 41 Seller electronic addressIdentifies the Seller's electronic address to which the application level response to the invoice may be delivered. 1..1BG-4 SELLER Required by the Slovak v1.10 catalogue.
Source detail

Identifies the Seller's electronic address to which the application level response to the invoice may be delivered.

Peppol / EN 16931 rules: BR-62 · BR-CL-25 · PEPPOL-EN16931-R020 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053 · PEPPOL-EN16931-CL008

Peppol syntax
Required BT-34-1source row 42 Electronic address scheme identifierThe scheme identifying the type of the seller electronic address. 1..1BG-4 SELLER Required by the Slovak v1.10 catalogue.
Source detail

The scheme identifying the type of the seller electronic address.

Peppol syntax
Required BG-05source row 43 SELLER POSTAL ADDRESSA group of business terms providing information about the address of the Seller. Sufficient components of the address are to be filled to comply with legal requirements. 1..1BG-5 SELLER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 513/1991 Coll., Commercial Code § 3a para. 1
Source detail

A group of business terms providing information about the address of the Seller. Sufficient components of the address are to be filled to comply with legal requirements.

Legal reference: Act No. 513/1991 Coll., Commercial Code § 3a para. 1

Peppol / EN 16931 rules: BR-08

Peppol syntax
Required BT-35source row 44 Seller address line 1The main address line in an address. 0..1BG-5 SELLER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 OLMU - OK para. 01 písm b) OLMU - OK; Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The main address line in an address.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 OLMU - OK para. 01 písm b) OLMU - OK; Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: IT-R-002

Peppol syntax
Not required BT-36source row 45 Seller address line 2An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-5 SELLER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Not required BT-162source row 46 Seller address line 3An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-5 SELLER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Required BT-37source row 47 Seller cityThe common name of the city, town or village, where the Seller address is located. 0..1BG-5 SELLER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The common name of the city, town or village, where the Seller address is located.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: IT-R-003

Peppol syntax
Required BT-38source row 48 Seller post codeThe identifier for an addressable group of properties according to the relevant postal service. 0..1BG-5 SELLER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The identifier for an addressable group of properties according to the relevant postal service.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: IT-R-004

Peppol syntax
Not required BT-39source row 49 Seller country subdivisionThe subdivision of a country. 0..1BG-5 SELLER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The subdivision of a country.

Peppol syntax
Required BT-40source row 50 Seller country codeA code that identifies the country. 1..1BG-5 SELLER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

A code that identifies the country.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-09 · BR-CL-14

Code lists: ISO3166

Peppol syntax
Not required BG-06source row 51 SELLER CONTACTA group of business terms providing contact information about the Seller. 0..1BG-6 SELLER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing contact information about the Seller.

Peppol / EN 16931 rules: DE-R-002

Peppol syntax
Not required BT-41source row 52 Seller contact pointA contact point for a legal entity or person. 0..1BG-6 SELLER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A contact point for a legal entity or person.

Peppol syntax
Not required BT-42source row 53 Seller contact telephone numberA phone number for the contact point. 0..1BG-6 SELLER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A phone number for the contact point.

Peppol / EN 16931 rules: DE-R-027

Peppol syntax
Not required BT-43source row 54 Seller contact email addressAn e-mail address for the contact point. 0..1BG-6 SELLER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An e-mail address for the contact point.

Peppol / EN 16931 rules: DE-R-028

Peppol syntax
Required BG-07source row 55 BUYERA group of business terms providing information about the Buyer. 1..1BG-7 BUYER Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the Buyer.

Peppol syntax
Required BT-44source row 56 Buyer nameThe full name of the Buyer. 1..1BG-7 BUYER Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The full name of the Buyer.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-07

Peppol syntax
Not required BT-45source row 57 Buyer trading nameA name by which the Buyer is known, other than Buyer name (also known as Business name). 0..1BG-7 BUYER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A name by which the Buyer is known, other than Buyer name (also known as Business name).

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol syntax
Not required BT-46source row 58 Buyer identifierAn identifier of the Buyer. 0..1BG-7 BUYER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier of the Buyer.

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053

Peppol syntax
Not required BT-46-1source row 59 Identification scheme identifierThe identification scheme used for the buyer identifier. 0..1BG-7 BUYER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the buyer identifier.

Peppol syntax
Conditional BT-47source row 60 Buyer legal registration identifierAn identifier issued by an official registrar that identifies the Buyer as a legal entity or person. 0..1BG-7 BUYER Required when the buyer has been assigned a legal registration identifier, such as IČO.
Source detail

An identifier issued by an official registrar that identifies the Buyer as a legal entity or person.

Peppol / EN 16931 rules: BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-CL-11 · DK-R-014

Peppol syntax
Conditional BT-47-1source row 61 Identification scheme identifierThe identification scheme used for the buyer legal registration identifier. 0..1BG-7 BUYER Required for the relevant identifier mapping when BT-47 is provided and an identification scheme applies.
Source detail

The identification scheme used for the buyer legal registration identifier.

Peppol syntax
Conditional BT-48source row 62 Buyer VAT identifierThe Buyer's VAT identifier (also known as Buyer VAT identification number). 1..1BG-7 BUYER Required when the buyer has been assigned a VAT identifier or the VAT treatment requires it.
Source detail

The Buyer's VAT identifier (also known as Buyer VAT identification number).

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-CO-09 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 · BR-IC-03 · BR-IC-04 · BR-O-02 · BR-O-03 · BR-O-04 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053

Peppol syntax
Required BT-49source row 63 Buyer electronic addressIdentifies the Buyer's electronic address to which the invoice is delivered. 1..1BG-7 BUYER Required by the Slovak v1.10 catalogue.
Source detail

Identifies the Buyer's electronic address to which the invoice is delivered.

Peppol / EN 16931 rules: BR-63 · BR-CL-25 · PEPPOL-EN16931-R010 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053 · PEPPOL-EN16931-CL008

Peppol syntax
Required BT-49-1source row 64 Electronic address scheme identifierThe scheme identifying the type of the buyer electronic address. 1..1BG-7 BUYER Required by the Slovak v1.10 catalogue.
Source detail

The scheme identifying the type of the buyer electronic address.

Peppol syntax
Required BG-08source row 65 BUYER POSTAL ADDRESSA group of business terms providing information about the postal address for the Buyer. Sufficient components of the address are to be filled to comply with legal requirements. 1..1BG-8 BUYER POSTAL ADDRESS Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the postal address for the Buyer. Sufficient components of the address are to be filled to comply with legal requirements.

Peppol / EN 16931 rules: BR-10

Peppol syntax
Required BT-50source row 66 Buyer address line 1The main address line in an address. 0..1BG-8 BUYER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The main address line in an address.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol syntax
Not required BT-51source row 67 Buyer address line 2An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-8 BUYER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Not required BT-163source row 68 Buyer address line 3An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-8 BUYER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Required BT-52source row 69 Buyer cityThe common name of the city, town or village, where the Buyer's address is located. 0..1BG-8 BUYER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The common name of the city, town or village, where the Buyer's address is located.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol syntax
Required BT-53source row 70 Buyer post codeThe identifier for an addressable group of properties according to the relevant postal service. 0..1BG-8 BUYER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

The identifier for an addressable group of properties according to the relevant postal service.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol syntax
Not required BT-54source row 71 Buyer country subdivisionThe subdivision of a country. 0..1BG-8 BUYER POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The subdivision of a country.

Peppol syntax
Required BT-55source row 72 Buyer country codeA code that identifies the country. 1..1BG-8 BUYER POSTAL ADDRESS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)
Source detail

A code that identifies the country.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)

Peppol / EN 16931 rules: BR-11 · BR-CL-14

Code lists: ISO3166

Peppol syntax
Not required BG-09source row 73 BUYER CONTACTA group of business terms providing contact information relevant for the Buyer. 0..1BG-9 BUYER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing contact information relevant for the Buyer.

Peppol syntax
Not required BT-56source row 74 Buyer contact pointA contact point for a legal entity or person. 0..1BG-9 BUYER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A contact point for a legal entity or person.

Peppol syntax
Not required BT-57source row 75 Buyer contact telephone numberA phone number for the contact point. 0..1BG-9 BUYER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A phone number for the contact point.

Peppol syntax
Not required BT-58source row 76 Buyer contact email addressAn e-mail address for the contact point. 0..1BG-9 BUYER CONTACT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An e-mail address for the contact point.

Peppol syntax
Not required BG-10source row 77 PAYEEA group of business terms providing information about the Payee, i.e. the role that receives the payment. Shall be used when the Payee is different from the Seller. 0..1BG-10 PAYEE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about the Payee, i.e. the role that receives the payment. Shall be used when the Payee is different from the Seller.

Peppol syntax
Required in group BT-59source row 78 Payee nameThe name of the Payee. 1..1BG-10 PAYEE Mandatory once the optional group BG-10 PAYEE is used.
Source detail

The name of the Payee.

Peppol / EN 16931 rules: BR-17

Peppol syntax
Not required BT-60source row 79 Payee identifier or bank assigned creditor identifierThis element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. 0..1BG-10 PAYEE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.

Peppol / EN 16931 rules: DE-R-030

Peppol syntax
Not required BT-60source row 80 Identification scheme identifierThe identification scheme used for the payee identifier. 0..1BG-10 PAYEE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the payee identifier.

Peppol / EN 16931 rules: DE-R-030

Peppol syntax
Not required BT-61source row 81 Payee legal registration identifierAn identifier issued by an official registrar that identifies the Payee as a legal entity or person. 0..1BG-10 PAYEE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier issued by an official registrar that identifies the Payee as a legal entity or person.

Peppol / EN 16931 rules: BR-CL-11

Peppol syntax
Not required BT-61-1source row 82 Identification scheme identifierThe identification scheme used for the payee legal registration identifier. 0..1BG-10 PAYEE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the payee legal registration identifier.

Peppol syntax
Not required BG-11source row 83 SELLER TAX REPRESENTATIVE PARTYA group of business terms providing information about the Seller's tax representative. 0..1BG-11 SELLER TAX REPRESENTATIVE PARTY Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about the Seller's tax representative.

Peppol syntax
Required in group BT-62source row 84 Seller tax representative nameThe full name of the Seller's tax representative party. 1..1BG-11 SELLER TAX REPRESENTATIVE PARTY Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.
Source detail

The full name of the Seller's tax representative party.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol / EN 16931 rules: BR-18

Peppol syntax
Required in group BT-63source row 85 Seller tax representative VAT identifierThe VAT identifier of the Seller's tax representative party. 1..1BG-11 SELLER TAX REPRESENTATIVE PARTY Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.
Source detail

The VAT identifier of the Seller's tax representative party.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol / EN 16931 rules: BR-56 · BR-CO-09 · BR-S-02 · BR-S-03 · BR-S-04 · BR-Z-02 · BR-Z-03 · BR-Z-04 · BR-E-02 · BR-E-03 · BR-E-04 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 · BR-IC-03 · BR-IC-04 · BR-G-02 · BR-G-03 · BR-G-04 · BR-O-02 · BR-O-03 · BR-O-04

Peppol syntax
Required in group BG-12source row 86 SELLER TAX REPRESENTATIVE POSTAL ADDRESSA group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements. 1..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.
Source detail

A group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements.

Peppol / EN 16931 rules: BR-19

Peppol syntax
Conditional BT-64source row 87 Tax representative address line 1The main address line in an address. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Required when a seller tax representative participates in the transaction and its postal address is stated.
Source detail

The main address line in an address.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol syntax
Not required BT-65source row 88 Tax representative address line 2An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol syntax
Not required BT-164source row 89 Tax representative address line 3An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol syntax
Conditional BT-66source row 90 Tax representative cityThe common name of the city, town or village, where the tax representative address is located. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Required when a seller tax representative participates in the transaction and its postal address is stated.
Source detail

The common name of the city, town or village, where the tax representative address is located.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol syntax
Conditional BT-67source row 91 Tax representative post codeThe identifier for an addressable group of properties according to the relevant postal service. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Required when a seller tax representative participates in the transaction and its postal address is stated.
Source detail

The identifier for an addressable group of properties according to the relevant postal service.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol syntax
Not required BT-68source row 92 Tax representative country subdivisionThe subdivision of a country. 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The subdivision of a country.

Peppol syntax
Required in group BT-69source row 93 Tax representative country codeA code that identifies the country. 1..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.
Source detail

A code that identifies the country.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f)

Peppol / EN 16931 rules: BR-20 · BR-CL-14

Code lists: ISO3166

Peppol syntax
Not required BG-13source row 94 DELIVERY INFORMATIONA group of business terms providing information about where and when the goods and services invoiced are delivered. 0..1BG-13 DELIVERY INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about where and when the goods and services invoiced are delivered.

Peppol syntax
Not required BT-70source row 95 Deliver to party nameThe name of the party to which the goods and services are delivered. 0..1BG-13 DELIVERY INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The name of the party to which the goods and services are delivered.

Peppol syntax
Not required BT-71source row 96 Deliver to location identifierAn identifier for the location at which the goods and services are delivered. 0..1BG-13 DELIVERY INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier for the location at which the goods and services are delivered.

Peppol syntax
Not required BT-71-1source row 97 Deliver-to location identification scheme identifierThe identification scheme used for the deliver-to location identifier. 0..1BG-13 DELIVERY INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the deliver-to location identifier.

Peppol syntax
Not required BT-72source row 98 Actual delivery dateThe date on which the supply of goods or services was made or completed. Format = "YYYY-MM-DD" 0..1BG-13 DELIVERY INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date on which the supply of goods or services was made or completed. Format = "YYYY-MM-DD"

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter c)

Peppol / EN 16931 rules: BR-IC-11 · PEPPOL-EN16931-F001

Peppol syntax
Not required BG-14source row 99 DELIVERY OR INVOICE PERIODA group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used. 0..1BG-14 DELIVERY OR INVOICE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

Peppol / EN 16931 rules: BR-IC-11

Peppol syntax
Not required BT-73source row 100 Invoicing period start dateThe date when the Invoice period starts. Format = "YYYY-MM-DD". 0..1BG-14 DELIVERY OR INVOICE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the Invoice period starts. Format = "YYYY-MM-DD".

Peppol / EN 16931 rules: BR-CO-19 · PEPPOL-EN16931-F001

Peppol syntax
Not required BT-74source row 101 Invoicing period end dateThe date when the Invoice period ends. Format = "YYYY-MM-DD". 0..1BG-14 DELIVERY OR INVOICE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the Invoice period ends. Format = "YYYY-MM-DD".

Peppol / EN 16931 rules: PEPPOL-EN16931-F001 · BR-29 · BR-CO-19

Peppol syntax
Not required BG-15source row 102 DELIVER TO ADDRESSA group of business terms providing information about the address to which goods and services invoiced were or are delivered. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about the address to which goods and services invoiced were or are delivered.

Peppol syntax
Not required BT-75source row 103 Deliver to address line 1The main address line in an address. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The main address line in an address.

Peppol syntax
Not required BT-76source row 104 Deliver to address line 2An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Not required BT-165source row 105 Deliver to address line 3An additional address line in an address that can be used to give further details supplementing the main line. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An additional address line in an address that can be used to give further details supplementing the main line.

Peppol syntax
Not required BT-77source row 106 Deliver to cityThe common name of the city, town or village, where the deliver to address is located. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The common name of the city, town or village, where the deliver to address is located.

Peppol syntax
Not required BT-78source row 107 Deliver to post codeThe identifier for an addressable group of properties according to the relevant postal service. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identifier for an addressable group of properties according to the relevant postal service.

Peppol syntax
Not required BT-79source row 108 Deliver to country subdivisionThe subdivision of a country. 0..1BG-15 DELIVER TO ADDRESS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The subdivision of a country.

Peppol syntax
Required in group BT-80source row 109 Deliver to country codeA code that identifies the country. 1..1BG-15 DELIVER TO ADDRESS Mandatory once the optional groups BG-13 DELIVERY INFORMATION → BG-15 DELIVER TO ADDRESS are used.
Source detail

A code that identifies the country.

Peppol / EN 16931 rules: BR-57 · BR-CL-14 · BR-IC-12

Code lists: ISO3166

Peppol syntax
Not required BG-16source row 110 PAYMENT INSTRUCTIONSA group of business terms providing information about the payment. 0..nBG-16 PAYMENT INSTRUCTIONS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about the payment.

Peppol / EN 16931 rules: DE-R-001

Peppol syntax
Required in group BT-81source row 111 Payment means type codeThe means, expressed as code, for how a payment is expected to be or has been settled. 1..1BG-16 PAYMENT INSTRUCTIONS Mandatory once the optional group BG-16 PAYMENT INSTRUCTIONS is used.
Source detail

The means, expressed as code, for how a payment is expected to be or has been settled.

Peppol / EN 16931 rules: BR-49 · BR-CL-16 · DE-R-020

Code lists: UNCL4461

Peppol syntax
Not required BT-82source row 112 Payment means textThe means, expressed as text, for how a payment is expected to be or has been settled. 0..1BG-16 PAYMENT INSTRUCTIONS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The means, expressed as text, for how a payment is expected to be or has been settled.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter h)

Peppol syntax
Not required BT-83source row 113, 114, 115, 116, 117 Remittance informationA textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process. 0..1BG-16 PAYMENT INSTRUCTIONS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.

Peppol syntax
Not required BG-17source row 118 CREDIT TRANSFERA group of business terms to specify credit transfer payments. 0..1BG-17 CREDIT TRANSFER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms to specify credit transfer payments.

Peppol syntax
Required in group BT-84source row 119 Payment account identifierA unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN. 1..1BG-17 CREDIT TRANSFER Mandatory once the optional groups BG-16 PAYMENT INSTRUCTIONS → BG-17 CREDIT TRANSFER are used.
Source detail

A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter h)

Peppol / EN 16931 rules: BR-50 · BR-61

Peppol syntax
Not required BT-85source row 120 Payment account nameThe name of the payment account, at a payment service provider, to which payment should be made. 0..1BG-17 CREDIT TRANSFER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The name of the payment account, at a payment service provider, to which payment should be made.

Peppol syntax
Not required BT-86source row 121 Payment service provider identifierAn identifier for the payment service provider where a payment account is located. Such as a BIC or a national clearing code where required. No identification scheme Identifier to be used. 0..1BG-17 CREDIT TRANSFER Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier for the payment service provider where a payment account is located. Such as a BIC or a national clearing code where required. No identification scheme Identifier to be used.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing para. 2 písm h)

Peppol syntax
Not required BG-18source row 122 PAYMENT CARD INFORMATIONA group of business terms providing information about card used for payment contemporaneous with invoice issuance. 0..1BG-18 PAYMENT CARD INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about card used for payment contemporaneous with invoice issuance.

Peppol / EN 16931 rules: DE-R-023-2 · DE-R-024-1 · DE-R-025-2

Peppol syntax
Required in group BT-87source row 123 Payment card primary account numberThe Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number. 1..1BG-18 PAYMENT CARD INFORMATION Mandatory once the optional groups BG-16 PAYMENT INSTRUCTIONS → BG-18 PAYMENT CARD INFORMATION are used.
Source detail

The Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number.

Peppol / EN 16931 rules: BR-51

Peppol syntax
Not required BT-88source row 124 Payment card holder nameThe name of the payment card holder. 0..1BG-18 PAYMENT CARD INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The name of the payment card holder.

Peppol syntax
Not required BG-19source row 125 DIRECT DEBITA group of business terms to specify a direct debit. 0..1BG-19 DIRECT DEBIT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms to specify a direct debit.

Peppol / EN 16931 rules: DE-R-023-2 · DE-R-024-2 · DE-R-025-1

Peppol syntax
Not required BT-89source row 126 Mandate reference identifierUnique identifier assigned by the Payee for referencing the direct debit mandate. Used in order to pre-notify the Buyer of a SEPA direct debit. 0..1BG-19 DIRECT DEBIT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

Unique identifier assigned by the Payee for referencing the direct debit mandate. Used in order to pre-notify the Buyer of a SEPA direct debit.

Peppol / EN 16931 rules: PEPPOL-EN16931-R061 · DE-R-030

Peppol syntax
Not required BT-90source row 127 Bank-assigned creditor identifierThis element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. 0..1BG-19 DIRECT DEBIT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.

Peppol / EN 16931 rules: DE-R-030

Peppol syntax
Not required BT-91source row 128 Debited account identifierThe account to be debited by the direct debit. 0..1BG-19 DIRECT DEBIT Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The account to be debited by the direct debit.

Peppol / EN 16931 rules: DE-R-031

Peppol syntax
Not required BG-20source row 129 DOCUMENT LEVEL ALLOWANCESA group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole. 0..nBG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.

Peppol syntax
Required in group BT-92source row 130 Document level allowance amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals 1..1BG-20 DOCUMENT LEVEL ALLOWANCES Mandatory once the optional group BG-20 DOCUMENT LEVEL ALLOWANCES is used.
Source detail

The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: BR-31 · BR-36 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-01 · BR-DEC-05 · UBL-DT-01

Peppol syntax
Not required BT-93source row 131 Document level allowance base amountThe base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals 0..1BG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: PEPPOL-EN16931-R041 · BR-DEC-02 · BR-DEC-06 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-94source row 132 Document level allowance percentageThe percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20. 0..1BG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Peppol / EN 16931 rules: PEPPOL-EN16931-R042

Peppol syntax
Required in group BT-95source row 133 Document level allowance VAT category codeA coded identification of what VAT category applies to the document level allowance or charge. 1..1BG-20 DOCUMENT LEVEL ALLOWANCES Mandatory once the optional group BG-20 DOCUMENT LEVEL ALLOWANCES is used.
Source detail

A coded identification of what VAT category applies to the document level allowance or charge.

Peppol / EN 16931 rules: BR-32 · BR-37 · BR-O-13 · BR-O-14 · BR-CL-17 · DE-R-016

Code lists: UNCL5305

Peppol syntax
Not required BT-96source row 134 Document level allowance VAT rateThe VAT rate, represented as percentage that applies to the document level allowance or charge. 0..1BG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The VAT rate, represented as percentage that applies to the document level allowance or charge.

Peppol / EN 16931 rules: BR-S-06 · BR-S-07 · BR-Z-06 · BR-Z-07 · BR-E-06 · BR-E-07 · BR-AE-06 · BR-AE-07 · BR-IC-06 · BR-IC-07 · BR-G-06 · BR-G-07 · BR-O-06 · BR-O-07 · SE-R-006

Peppol syntax
Not required BT-97source row 135 Document level allowance reasonThe reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason 0..1BG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Peppol / EN 16931 rules: BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 · BR-CO-22 · DK-R-004

Peppol syntax
Not required BT-98source row 136 Document level allowance reason codeThe reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason 0..1BG-20 DOCUMENT LEVEL ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Peppol / EN 16931 rules: BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 · BR-CO-22 · PEPPOL-EN16931-CL003 · PEPPOL-EN16931-CL002 · DK-R-004 · BR-CL-19 · BR-CL-20

Code lists: UNCL5189 · UNCL7161

Peppol syntax
Not required BG-21source row 137 DOCUMENT LEVEL CHARGESA group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole. 0..nBG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.

Peppol syntax
Required in group BT-99source row 138 Document level charge amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals 1..1BG-21 DOCUMENT LEVEL CHARGES Mandatory once the optional group BG-21 DOCUMENT LEVEL CHARGES is used.
Source detail

The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: BR-31 · BR-36 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-01 · BR-DEC-05 · UBL-DT-01

Peppol syntax
Not required BT-100source row 139 Document level charge base amountThe base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals 0..1BG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: PEPPOL-EN16931-R041 · BR-DEC-02 · BR-DEC-06 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-101source row 140 Document level charge percentageThe percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20. 0..1BG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Peppol / EN 16931 rules: PEPPOL-EN16931-R042

Peppol syntax
Required in group BT-102source row 141, 142, 143, 144, 145, 146, 147, 148, 149, 150 Document level charge VAT category codeA coded identification of what VAT category applies to the document level allowance or charge. 1..1BG-21 DOCUMENT LEVEL CHARGES Mandatory once the optional group BG-21 DOCUMENT LEVEL CHARGES is used.
Source detail

A coded identification of what VAT category applies to the document level allowance or charge.

Peppol / EN 16931 rules: BR-32 · BR-37 · BR-O-13 · BR-O-14 · BR-CL-17 · DE-R-016

Code lists: UNCL5305

Peppol syntax
Not required BT-103source row 151 Document level charge VAT rateThe VAT rate, represented as percentage that applies to the document level allowance or charge. 0..1BG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The VAT rate, represented as percentage that applies to the document level allowance or charge.

Peppol / EN 16931 rules: BR-S-06 · BR-S-07 · BR-Z-06 · BR-Z-07 · BR-E-06 · BR-E-07 · BR-AE-06 · BR-AE-07 · BR-IC-06 · BR-IC-07 · BR-G-06 · BR-G-07 · BR-O-06 · BR-O-07 · SE-R-006

Peppol syntax
Not required BT-104source row 152 Document level charge reasonThe reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason 0..1BG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Peppol / EN 16931 rules: BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 · BR-CO-22 · DK-R-004

Peppol syntax
Not required BT-105source row 153 Document level charge reason codeThe reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason 0..1BG-21 DOCUMENT LEVEL CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Peppol / EN 16931 rules: BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 · BR-CO-22 · PEPPOL-EN16931-CL003 · PEPPOL-EN16931-CL002 · DK-R-004 · BR-CL-19 · BR-CL-20

Code lists: UNCL5189 · UNCL7161

Peppol syntax
Required BG-22source row 154 DOCUMENT TOTALSA group of business terms providing the monetary totals for the Invoice. 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing the monetary totals for the Invoice.

Peppol syntax
Required BT-106source row 155 Sum of Invoice line net amountSum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue.
Source detail

Sum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: BR-12 · BR-CO-10 · BR-DEC-09 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-107source row 156 Sum of allowances on document levelSum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals. 0..1BG-22 DOCUMENT TOTALS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: BR-CO-11 · BR-DEC-10 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-108source row 157 Sum of charges on document levelSum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals. 0..1BG-22 DOCUMENT TOTALS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: BR-CO-12 · BR-DEC-11 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BT-109source row 158 Invoice total amount without VATThe total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) - OLMU; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)
Source detail

The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals.

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) - OLMU; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)

Peppol / EN 16931 rules: BR-13 · BR-CO-13 · BR-DEC-12 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BT-110source row 159 Invoice total VAT amountThe total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter i); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)
Source detail

The total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter i); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)

Peppol / EN 16931 rules: BR-53 · BR-CO-14 · BR-DEC-13 · BR-DEC-15 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-111source row 160 Invoice total VAT amount in accounting currencyThe total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals 0..1BG-22 DOCUMENT TOTALS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: BR-53 · BR-CO-14 · BR-DEC-13 · BR-DEC-15 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BT-112source row 161 Invoice total amount with VATThe total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)
Source detail

The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals.

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)

Peppol / EN 16931 rules: BR-14 · BR-CO-15 · BR-DEC-14 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-113source row 162 Paid amountThe sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals. 0..1BG-22 DOCUMENT TOTALS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-114source row 163 Rounding amountThe amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals. 0..1BG-22 DOCUMENT TOTALS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: BR-DEC-17 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BT-115source row 164 Amount due for paymentThe outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. 1..1BG-22 DOCUMENT TOTALS Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)
Source detail

The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)

Peppol / EN 16931 rules: BR-15 · BR-CO-16 · BR-DEC-18 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BG-23source row 165 VAT BREAKDOWNA group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons 1..nBG-23 VAT BREAKDOWN Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Peppol / EN 16931 rules: PEPPOL-EN16931-R053 · BR-CO-18 · BR-O-11

Peppol syntax
Required BT-116source row 166 VAT category taxable amountSum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals. 1..1BG-23 VAT BREAKDOWN Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.
Source detail

Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.

Peppol / EN 16931 rules: BR-45 · BR-S-08 · BR-Z-08 · BR-E-08 · BR-AE-08 · BR-IC-08 · BR-G-08 · BR-O-08 · BR-DEC-19 · UBL-DT-01 · BR-CL-03

Peppol syntax
Required BT-117source row 167 VAT category tax amountThe total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. 1..1BG-23 VAT BREAKDOWN Required by the Slovak v1.10 catalogue.
Source detail

The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

Peppol / EN 16931 rules: BR-46 · BR-CO-17 · BR-S-09 · BR-Z-09 · BR-E-09 · BR-AE-09 · BR-IC-09 · BR-G-09 · BR-O-09 · BR-DEC-20 · UBL-DT-01

Peppol syntax
Required BT-118source row 168, 169 VAT category codeCoded identification of a VAT category. 1..1BG-23 VAT BREAKDOWN Required by the Slovak v1.10 catalogue.
Source detail

Coded identification of a VAT category.

Peppol / EN 16931 rules: BR-47 · BR-S-01 · BR-Z-01 · BR-E-01 · BR-AE-01 · BR-IC-01 · BR-G-01 · BR-O-10 · BR-CL-17

Code lists: UNCL5305

Peppol syntax
Conditional BT-119source row 170 VAT category rateThe VAT rate, represented as percentage that applies for the relevant VAT category. 0..1BG-23 VAT BREAKDOWN Required for each VAT breakdown except where the invoice is not subject to VAT.
Source detail

The VAT rate, represented as percentage that applies for the relevant VAT category.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter h) ... 1.

Peppol / EN 16931 rules: BR-48 · SE-R-006 · DE-R-014

Peppol syntax
Conditional BT-120source row 171 VAT exemption reason textA textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged. 0..1BG-23 VAT BREAKDOWN Required when an exemption, reverse charge or another VAT treatment requires a textual exemption reason.
Source detail

A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter h) ... 2, j), k), l), m), n)

Peppol / EN 16931 rules: BR-S-10 · BR-Z-10 · BR-E-10 · BR-AE-10 · BR-IC-10 · BR-G-10 · BR-O-10

Peppol syntax
Not required BT-121source row 172 VAT exemption reason codeA coded statement of the reason for why the amount is exempted from VAT. 0..1BG-23 VAT BREAKDOWN Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A coded statement of the reason for why the amount is exempted from VAT.

Peppol / EN 16931 rules: BR-CL-22 · BR-S-10 · BR-Z-10 · BR-E-10 · BR-AE-10 · BR-IC-10 · BR-G-10 · BR-O-10 · PEPPOL-EN16931-P0104 · PEPPOL-EN16931-P0105 · PEPPOL-EN16931-P0106 · PEPPOL-EN16931-P0107 · PEPPOL-EN16931-P0108 · PEPPOL-EN16931-P0109 · PEPPOL-EN16931-P0110 · PEPPOL-EN16931-P0111

Code lists: vatex

Peppol syntax
Not required BG-24source row 173 ADDITIONAL SUPPORTING DOCUMENTSA group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report). 0..nBG-24 ADDITIONAL SUPPORTING DOCUMENTS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).

Peppol / EN 16931 rules: PEPPOL-EN16931-R080 · DE-R-022

Peppol syntax
Required in group BT-122source row 174 Supporting document referenceAn identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document. 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.
Source detail

An identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document.

Peppol / EN 16931 rules: BR-52

Peppol syntax
Not required BT-123source row 175 Supporting document descriptionA description of the supporting document, such as: timesheet, usage report etc. 0..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A description of the supporting document, such as: timesheet, usage report etc.

Peppol syntax
Not required BT-124source row 176 External document locationThe URL (Uniform Resource Locator) that identifies where the external document is located. A means of locating the resource, including its primary access mechanism, e.g. http:// or ftp://. 0..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The URL (Uniform Resource Locator) that identifies where the external document is located. A means of locating the resource, including its primary access mechanism, e.g. http:// or ftp://.

Peppol syntax
Not required BT-125source row 177 Attached documentA document embedded in the invoice as a binary object or sent together with the invoice. 0..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A document embedded in the invoice as a binary object or sent together with the invoice.

Peppol syntax
Required in group BT-125source row 178 Attached document MIME typeThe MIME type of the attached document. 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.
Source detail

The MIME type of the attached document.

Peppol syntax
Required in group BT-125source row 179 Attached document filenameThe filename of the attached document. 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.
Source detail

The filename of the attached document.

Peppol syntax
Required BG-25source row 180 INVOICE LINEA group of business terms providing information on individual Invoice lines. 1..nBG-25 INVOICE LINE Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information on individual Invoice lines.

Peppol / EN 16931 rules: BR-16

Peppol syntax
Required BT-126source row 181 Invoice line identifierA unique identifier for the individual line within the Invoice. 1..1BG-25 INVOICE LINE Required by the Slovak v1.10 catalogue.
Source detail

A unique identifier for the individual line within the Invoice.

Peppol / EN 16931 rules: BR-21

Peppol syntax
Not required BT-127source row 182 Invoice line noteA textual note that gives unstructured information that is relevant to the Invoice line. 0..1BG-25 INVOICE LINE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual note that gives unstructured information that is relevant to the Invoice line.

Peppol syntax
Not required BT-128source row 183 Invoice line object identifierAn identifier for an object on which the invoice line is based, given by the Seller. 0..1BG-25 INVOICE LINE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier for an object on which the invoice line is based, given by the Seller.

Peppol syntax
Not required BT-128-1source row 184 Identification scheme identifierThe identification scheme used for the invoice line object identifier. 0..1BG-25 INVOICE LINE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The identification scheme used for the invoice line object identifier.

Peppol syntax
Required BT-129source row 185 Invoiced quantityThe quantity of items (goods or services) that is charged in the Invoice line. 1..1BG-25 INVOICE LINE Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)
Source detail

The quantity of items (goods or services) that is charged in the Invoice line.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)

Peppol / EN 16931 rules: BR-22 · BR-CL-23

Peppol syntax
Required BT-130source row 186 Invoiced quantity unit of measureThe unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure. 1..1BG-25 INVOICE LINE Required by the Slovak v1.10 catalogue; legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)
Source detail

The unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure.

Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)

Peppol / EN 16931 rules: BR-23

Code lists: UNECERec20

Peppol syntax
Required BT-131source row 187 Invoice line net amountThe total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals. 1..1BG-25 INVOICE LINE Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)
Source detail

The total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)

Peppol / EN 16931 rules: BR-24 · PEPPOL-EN16931-R120 · BR-DEC-23 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-132source row 188 Referenced purchase order line referenceAn identifier for a referenced line within a purchase order, issued by the Buyer. 0..1BG-25 INVOICE LINE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier for a referenced line within a purchase order, issued by the Buyer.

Peppol syntax
Not required BT-133source row 189 Invoice line Buyer accounting referenceA textual value that specifies where to book the relevant data into the Buyer's financial accounts. 0..1BG-25 INVOICE LINE Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter g) - OLMU - zo zákona vypustené

Peppol syntax
Not required BG-26source row 190 INVOICE LINE PERIODA group of business terms providing information about the period relevant for the Invoice line. 0..1BG-26 INVOICE LINE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about the period relevant for the Invoice line.

Peppol syntax
Not required BT-134source row 191 Invoice line period start dateThe date when the Invoice period for this Invoice line starts. Format ="YYYY-MM-DD" 0..1BG-26 INVOICE LINE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the Invoice period for this Invoice line starts. Format ="YYYY-MM-DD"

Peppol / EN 16931 rules: BR-CO-20 · PEPPOL-EN16931-R110 · PEPPOL-EN16931-F001

Peppol syntax
Not required BT-135source row 192 Invoice line period end dateThe date when the Invoice period for this Invoice line ends. Format ="YYYY-MM-DD" 0..1BG-26 INVOICE LINE PERIOD Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The date when the Invoice period for this Invoice line ends. Format ="YYYY-MM-DD"

Peppol / EN 16931 rules: BR-30 · BR-CO-20 · PEPPOL-EN16931-R111 · PEPPOL-EN16931-F001

Peppol syntax
Not required BG-27source row 193 INVOICE LINE ALLOWANCESA group of business terms providing information about allowances or charges applicable to the individual Invoice line. 0..nBG-27 INVOICE LINE ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about allowances or charges applicable to the individual Invoice line.

Peppol / EN 16931 rules: BR-CO-23 · BR-CO-24

Peppol syntax
Required in group BT-136source row 194 Invoice line allowance amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals 1..1BG-27 INVOICE LINE ALLOWANCES Mandatory once the optional group BG-27 INVOICE LINE ALLOWANCES is used.
Source detail

The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: BR-41 · BR-43 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-24 · BR-DEC-27 · UBL-DT-01

Peppol syntax
Not required BT-137source row 195 Invoice line allowance base amountThe base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount. Must be rounded to maximum 2 decimals 0..1BG-27 INVOICE LINE ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: PEPPOL-EN16931-R041 · BR-DEC-25 · BR-DEC-28 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-138source row 196 Invoice line allowance percentageThe percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount. 0..1BG-27 INVOICE LINE ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount.

Peppol / EN 16931 rules: PEPPOL-EN16931-R042

Peppol syntax
Not required BT-139source row 197 Invoice line allowance reasonThe reason for the line level allowance or charge, expressed as text. 0..1BG-27 INVOICE LINE ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the line level allowance or charge, expressed as text.

Peppol / EN 16931 rules: BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · DK-R-004

Peppol syntax
Not required BT-140source row 198 Invoice line allowance reason codeThe reason for the line level allowance or charge, expressed as a code. 0..1BG-27 INVOICE LINE ALLOWANCES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the line level allowance or charge, expressed as a code.

Peppol / EN 16931 rules: BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · PEPPOL-EN16931-CL003 · PEPPOL-EN16931-CL002 · DK-R-004 · BR-CL-19 · BR-CL-20

Code lists: UNCL5189 · UNCL7161

Peppol syntax
Not required BG-28source row 199 INVOICE LINE CHARGESA group of business terms providing information about allowances or charges applicable to the individual Invoice line. 0..nBG-28 INVOICE LINE CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about allowances or charges applicable to the individual Invoice line.

Peppol / EN 16931 rules: BR-CO-23 · BR-CO-24

Peppol syntax
Required in group BT-141source row 200 Invoice line charge amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals 1..1BG-28 INVOICE LINE CHARGES Mandatory once the optional group BG-28 INVOICE LINE CHARGES is used.
Source detail

The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: BR-41 · BR-43 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-24 · BR-DEC-27 · UBL-DT-01

Peppol syntax
Not required BT-142source row 201 Invoice line charge base amountThe base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount. Must be rounded to maximum 2 decimals 0..1BG-28 INVOICE LINE CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount. Must be rounded to maximum 2 decimals

Peppol / EN 16931 rules: PEPPOL-EN16931-R041 · BR-DEC-25 · BR-DEC-28 · UBL-DT-01 · BR-CL-03

Peppol syntax
Not required BT-143source row 202 Invoice line charge percentageThe percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount. 0..1BG-28 INVOICE LINE CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount.

Peppol / EN 16931 rules: PEPPOL-EN16931-R042

Peppol syntax
Not required BT-144source row 203 Invoice line charge reasonThe reason for the line level allowance or charge, expressed as text. 0..1BG-28 INVOICE LINE CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the line level allowance or charge, expressed as text.

Peppol / EN 16931 rules: BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · DK-R-004

Peppol syntax
Not required BT-145source row 204 Invoice line charge reason codeThe reason for the line level allowance or charge, expressed as a code. 0..1BG-28 INVOICE LINE CHARGES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The reason for the line level allowance or charge, expressed as a code.

Peppol / EN 16931 rules: BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · PEPPOL-EN16931-CL003 · PEPPOL-EN16931-CL002 · DK-R-004 · BR-CL-19 · BR-CL-20

Code lists: UNCL5189 · UNCL7161

Peppol syntax
Required BG-29source row 205 PRICE DETAILSA group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. 1..1BG-29 PRICE DETAILS Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.

Peppol syntax
Required BT-146source row 206 Item net priceThe price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. 1..1BG-29 PRICE DETAILS Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)
Source detail

The price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)

Peppol / EN 16931 rules: BR-26 · BR-27 · BR-CL-03 · PEPPOL-EN16931-R046

Peppol syntax
Not required BT-147source row 207 Item price discountThe total discount subtracted from the Item gross price to calculate the Item net price. 0..1BG-29 PRICE DETAILS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The total discount subtracted from the Item gross price to calculate the Item net price.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 3.

Peppol syntax
Conditional BT-148source row 208 Item gross priceThe unit price, exclusive of VAT, before subtracting Item price discount, can not be negative 0..1BG-29 PRICE DETAILS Required together with the price discount when the item net price (BT-146) is not provided directly and the gross price route is used.
Source detail

The unit price, exclusive of VAT, before subtracting Item price discount, can not be negative

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2.

Peppol / EN 16931 rules: BR-28 · BR-CL-03

Peppol syntax
Not required BT-149source row 209 Item price base quantityThe number of item units to which the price applies. 0..1BG-29 PRICE DETAILS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The number of item units to which the price applies.

Peppol / EN 16931 rules: PEPPOL-EN16931-R121 · BR-CL-23

Peppol syntax
Not required BT-150source row 210 Item price base quantity unit of measure codeThe unit of measure code used for the item price base quantity. 0..1BG-29 PRICE DETAILS Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The unit of measure code used for the item price base quantity.
Required BG-30source row 211 LINE VAT INFORMATIONA group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line. 1..1BG-30 LINE VAT INFORMATION Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line.

Peppol syntax
Required BT-151source row 212 Invoiced item VAT category codeThe VAT category code for the invoiced item. 1..1BG-30 LINE VAT INFORMATION Required by the Slovak v1.10 catalogue.
Source detail

The VAT category code for the invoiced item.

Peppol / EN 16931 rules: BR-CO-04 · BR-O-12 · BR-CL-18

Code lists: UNCL5305

Peppol syntax
Not required BT-152source row 213 Invoiced item VAT rateThe VAT rate, represented as percentage that applies to the invoiced item. 0..1BG-30 LINE VAT INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The VAT rate, represented as percentage that applies to the invoiced item.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter h) ... 1.

Peppol / EN 16931 rules: BR-S-05 · BR-Z-05 · BR-E-05 · BR-AE-05 · BR-IC-05 · BR-G-05 · BR-O-05 · SE-R-006

Peppol syntax
Required BG-31source row 214 ITEM INFORMATIONA group of business terms providing information about the goods and services invoiced. 1..1BG-31 ITEM INFORMATION Required by the Slovak v1.10 catalogue.
Source detail

A group of business terms providing information about the goods and services invoiced.

Peppol syntax
Required BT-153source row 215 Item nameA name for an item. 1..1BG-31 ITEM INFORMATION Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)
Source detail

A name for an item.

Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)

Peppol / EN 16931 rules: BR-25

Peppol syntax
Not required BT-154source row 216 Item descriptionA description for an item.The item description allows for describing the item and its features in more detail than the Item name. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A description for an item.The item description allows for describing the item and its features in more detail than the Item name.

Peppol syntax
Not required BT-155source row 217 Item Seller's identifierAn identifier, assigned by the Seller, for the item. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier, assigned by the Seller, for the item.

Peppol syntax
Not required BT-156source row 218 Item Buyer's identifierAn identifier, assigned by the Buyer, for the item. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An identifier, assigned by the Buyer, for the item.

Peppol syntax
Not required BT-157source row 219 Item standard identifierAn item identifier based on a registered scheme. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

An item identifier based on a registered scheme.

Peppol / EN 16931 rules: BR-64 · BR-CL-21

Peppol syntax
Required BT-157source row 220 Item standard identifier scheme identifierThe identification scheme used for the item standard identifier. 1..1BG-31 ITEM INFORMATION Required by the Slovak v1.10 catalogue.
Source detail

The identification scheme used for the item standard identifier.

Peppol / EN 16931 rules: BR-64 · BR-CL-21

Peppol syntax
Not required BT-158source row 221 Item classification identifierA code for classifying the item by its type or nature. 0..nBG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A code for classifying the item by its type or nature.

Peppol / EN 16931 rules: BR-65

Peppol syntax
Required BT-158source row 222 Item classification identifier scheme identifierThe identification scheme used for the item classification identifier. 1..1BG-31 ITEM INFORMATION Required by the Slovak v1.10 catalogue.
Source detail

The identification scheme used for the item classification identifier.

Peppol / EN 16931 rules: BR-65

Peppol syntax
Not required BT-158source row 223 Item classification scheme version identifierThe version of the item classification identification scheme. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The version of the item classification identification scheme.

Peppol / EN 16931 rules: BR-65

Peppol syntax
Not required BT-159source row 224 Item country of originThe code identifying the country from which the item originates. 0..1BG-31 ITEM INFORMATION Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

The code identifying the country from which the item originates.

Peppol / EN 16931 rules: BR-CL-15

Code lists: ISO3166

Peppol syntax
Not required BG-32source row 225 ITEM ATTRIBUTESA group of business terms providing information about properties of the goods and services invoiced. 0..nBG-32 ITEM ATTRIBUTES Not required by Slovak legislation in v1.10; use it when the business or tax scenario calls for it.
Source detail

A group of business terms providing information about properties of the goods and services invoiced.

Peppol syntax
Required in group BT-160source row 226 Item attribute nameThe name of the attribute or property of the item. 1..1BG-32 ITEM ATTRIBUTES Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used.
Source detail

The name of the attribute or property of the item.

Peppol / EN 16931 rules: BR-54

Peppol syntax
Required in group BT-161source row 227 Item attribute valueThe value of the attribute or property of the item. 1..1BG-32 ITEM ATTRIBUTES Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used.
Source detail

The value of the attribute or property of the item.

Peppol / EN 16931 rules: BR-54

Peppol syntax

2.2 Technical Peppol BIS mapping to UBL Invoice

The catalogue includes every business term (BT) and business group (BG) in the official Peppol UBL Invoice mapping. Cardinality belongs to the specific XML node; 1..1 inside an optional group only becomes mandatory when that group is used.

176 mapping records
ModeBT / BGFieldCardinality and XML pathRules
Core BT-24 Specification identifier 1..1/ubl:Invoice/cbc:CustomizationID PEPPOL-EN16931-R004 · BR-01
Core BT-23 Process identifier 1..1/ubl:Invoice/cbc:ProfileID PEPPOL-EN16931-R001 · PEPPOL-EN16931-R007
Core BT-1 Invoice number 1..1/ubl:Invoice/cbc:ID BR-02
Core BT-2 Issue date 1..1/ubl:Invoice/cbc:IssueDate BR-03 · PEPPOL-EN16931-F001
0..1 / 0..n BT-9 Due date or payment terms 0..1/ubl:Invoice/cbc:DueDate PEPPOL-EN16931-F001 · BR-CO-25
Core BT-3 Invoice type code 1..1/ubl:Invoice/cbc:InvoiceTypeCode BR-04 · BR-CL-01 · PEPPOL-EN16931-P0100 · DE-R-017
0..1 / 0..n BT-22 Invoice note 0..1/ubl:Invoice/cbc:Note PEPPOL-EN16931-R002 · BR-CL-08
0..1 / 0..n BT-7 VAT point date 0..1/ubl:Invoice/cbc:TaxPointDate BR-CO-03
Core BT-5 Invoice currency 1..1/ubl:Invoice/cbc:DocumentCurrencyCode BR-05 · BR-CL-04
0..1 / 0..n BT-6 VAT accounting currency 0..1/ubl:Invoice/cbc:TaxCurrencyCode BR-CL-05 · PEPPOL-EN16931-R005 · PEPPOL-EN16931-R055
0..1 / 0..n BT-19 Buyer accounting reference 0..1/ubl:Invoice/cbc:AccountingCost —
0..1 / 0..n BT-10 Buyer reference or purchase order 0..1/ubl:Invoice/cbc:BuyerReference PEPPOL-EN16931-R003 · DE-R-015
0..1 / 0..n BG-14 DELIVERY OR INVOICE PERIOD 0..1/ubl:Invoice/cac:InvoicePeriod BR-IC-11
0..1 / 0..n BT-73 Invoicing period start date 0..1/ubl:Invoice/cac:InvoicePeriod/cbc:StartDate BR-CO-19 · PEPPOL-EN16931-F001
0..1 / 0..n BT-74 Invoicing period end date 0..1/ubl:Invoice/cac:InvoicePeriod/cbc:EndDate PEPPOL-EN16931-F001 · BR-29 · BR-CO-19
0..1 / 0..n BT-8 Value added tax point date code 0..1/ubl:Invoice/cac:InvoicePeriod/cbc:DescriptionCode BR-CO-03 · BR-CL-06 · PEPPOL-EN16931-CL006
In group BT-13 Buyer reference or purchase order 1..1/ubl:Invoice/cac:OrderReference/cbc:ID PEPPOL-EN16931-R003
0..1 / 0..n BT-14 Sales order reference 0..1/ubl:Invoice/cac:OrderReference/cbc:SalesOrderID —
0..1 / 0..n BG-3 PRECEDING INVOICE REFERENCE 0..n/ubl:Invoice/cac:BillingReference DE-R-026
In group BT-25 Reference to the preceding invoice 1..1/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID BR-55
0..1 / 0..n BT-26 Reference to the preceding invoice 0..1/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate PEPPOL-EN16931-F001
In group BT-16 Despatch advice reference 1..1/ubl:Invoice/cac:DespatchDocumentReference/cbc:ID —
In group BT-15 Receiving advice reference 1..1/ubl:Invoice/cac:ReceiptDocumentReference/cbc:ID —
In group BT-17 Tender or lot reference 1..1/ubl:Invoice/cac:OriginatorDocumentReference/cbc:ID —
In group BT-12 Contract reference 1..1/ubl:Invoice/cac:ContractDocumentReference/cbc:ID —
Core BG-24 ADDITIONAL SUPPORTING DOCUMENTS 1..1/ubl:Invoice/cac:AdditionalDocumentReference PEPPOL-EN16931-R080 · DE-R-022
Core BT-18, BT-122 Invoiced object identifier, Supporting document reference 1..1/ubl:Invoice/cac:AdditionalDocumentReference/cbc:ID BR-52
0..1 / 0..n BT-18 Document type code 0..1/ubl:Invoice/cac:AdditionalDocumentReference/cbc:DocumentTypeCode —
0..1 / 0..n BT-123 Supporting document description 0..1/ubl:Invoice/cac:AdditionalDocumentReference/cbc:DocumentDescription —
0..1 / 0..n BT-125 Supporting document / attachment 0..1/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject —
In group BT-124 External document location 1..1/ubl:Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:URI —
In group BT-11 Project reference 1..1/ubl:Invoice/cac:ProjectReference/cbc:ID —
Core BG-4 SELLER 1..1/ubl:Invoice/cac:AccountingSupplierParty —
Core BT-34 Seller electronic address 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID BR-62 · BR-CL-25 · PEPPOL-EN16931-R020 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 +11
In group BT-29, BT-90 Seller identifier or bank assigned creditor identifier 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID BR-CO-26 · DE-R-030 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 +9
In group BT-28 Seller trading name 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name —
Core BG-5 SELLER POSTAL ADDRESS 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress BR-08
0..1 / 0..n BT-35 Street and number 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName IT-R-002
0..1 / 0..n BT-36 Seller address line 2 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName —
0..1 / 0..n BT-37 City 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName IT-R-003
0..1 / 0..n BT-38 Postcode 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone IT-R-004
0..1 / 0..n BT-39 Seller country subdivision 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity —
In group BT-162 Seller address line 3 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line —
Core BT-40 Country code 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode BR-09 · BR-CL-14
In group BT-31, BT-32 Seller VAT identifier (IČ DPH) 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID BR-CO-09 · BR-CO-26 · BR-S-02 · BR-S-03 · BR-S-04 +36
Core BT-27 Seller name 1..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName BR-06
0..1 / 0..n BT-30 Seller company number (IČO) 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID BR-CO-26 · BR-CL-11 · DK-R-002 · DK-R-014 · SE-R-003 +2
0..1 / 0..n BT-33 Legal form and register 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm —
0..1 / 0..n BG-6 SELLER CONTACT 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact DE-R-002
0..1 / 0..n BT-41 Seller contact point 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name —
0..1 / 0..n BT-42 Seller contact telephone number 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone DE-R-027
0..1 / 0..n BT-43 Seller contact email address 0..1/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail DE-R-028
Core BG-7 BUYER 1..1/ubl:Invoice/cac:AccountingCustomerParty —
Core BT-49 Buyer electronic address 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID BR-63 · BR-CL-25 · PEPPOL-EN16931-R010 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 +11
In group BT-46 Buyer identifier 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 +7
In group BT-45 Buyer trading name 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name —
Core BG-8 BUYER POSTAL ADDRESS 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress BR-10
0..1 / 0..n BT-50 Street and number 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName —
0..1 / 0..n BT-51 Buyer address line 2 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName —
0..1 / 0..n BT-52 City 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName —
0..1 / 0..n BT-53 Postcode 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone —
0..1 / 0..n BT-54 Buyer country subdivision 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity —
In group BT-163 Buyer address line 3 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line —
Core BT-55 Country code 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode BR-11 · BR-CL-14
In group BT-48 Buyer VAT identifier (IČ DPH) 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID BR-CO-09 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 +17
Core BT-44 Buyer name 1..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName BR-07
0..1 / 0..n BT-47 Buyer company number (IČO) 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-CL-11 · DK-R-014
0..1 / 0..n BG-9 BUYER CONTACT 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact —
0..1 / 0..n BT-56 Buyer contact point 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name —
0..1 / 0..n BT-57 Buyer contact telephone number 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone —
0..1 / 0..n BT-58 Buyer contact email address 0..1/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail —
Core BG-10 PAYEE 1..1/ubl:Invoice/cac:PayeeParty —
In group BT-60, BT-90 Payee identifier or bank assigned creditor identifier 1..1/ubl:Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID DE-R-030
Core BT-59 Payee name 1..1/ubl:Invoice/cac:PayeeParty/cac:PartyName/cbc:Name BR-17
In group BT-61 Payee legal registration identifier 1..1/ubl:Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID BR-CL-11
Core BG-11 SELLER TAX REPRESENTATIVE PARTY 1..1/ubl:Invoice/cac:TaxRepresentativeParty —
Core BT-62 Seller tax representative 1..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name BR-18
Core BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS 1..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress BR-19
0..1 / 0..n BT-64 Tax representative address line 1 0..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName —
0..1 / 0..n BT-65 Tax representative address line 2 0..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName —
0..1 / 0..n BT-66 Tax representative city 0..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName —
0..1 / 0..n BT-67 Tax representative post code 0..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone —
0..1 / 0..n BT-68 Tax representative country subdivision 0..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentity —
In group BT-164 Tax representative address line 3 1..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:AddressLine/cbc:Line —
Core BT-69 Seller tax representative 1..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode BR-20 · BR-CL-14
Core BT-63 Seller tax representative VAT identifier 1..1/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID BR-56 · BR-CO-09 · BR-S-02 · BR-S-03 · BR-S-04 +18
Core BG-13 DELIVERY INFORMATION 1..1/ubl:Invoice/cac:Delivery —
0..1 / 0..n BT-72 Delivery date or invoicing period 0..1/ubl:Invoice/cac:Delivery/cbc:ActualDeliveryDate BR-IC-11 · PEPPOL-EN16931-F001
0..1 / 0..n BT-71 Deliver to location identifier 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cbc:ID —
0..1 / 0..n BG-15 DELIVER TO ADDRESS 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address —
0..1 / 0..n BT-75 Deliver-to address 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName —
0..1 / 0..n BT-76 Deliver to address line 2 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AdditionalStreetName —
0..1 / 0..n BT-77 Deliver to city 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName —
0..1 / 0..n BT-78 Deliver to post code 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone —
0..1 / 0..n BT-79 Deliver to country subdivision 0..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity —
In group BT-165 Deliver to address line 3 1..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line —
In group BT-80 Deliver-to address 1..1/ubl:Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode BR-57 · BR-CL-14 · BR-IC-12
In group BT-70 Deliver to party name 1..1/ubl:Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name —
0..1 / 0..n BG-16 PAYMENT INSTRUCTIONS 0..n/ubl:Invoice/cac:PaymentMeans DE-R-001
In group BT-81 Payment means code 1..1/ubl:Invoice/cac:PaymentMeans/cbc:PaymentMeansCode BR-49 · BR-CL-16 · DE-R-020
0..1 / 0..n BT-82 Payment means text 0..1/ubl:Invoice/cac:PaymentMeans/cbc:PaymentMeansCode/@name —
0..1 / 0..n BT-83 Payment reference 0..1/ubl:Invoice/cac:PaymentMeans/cbc:PaymentID —
In group BG-18 PAYMENT CARD INFORMATION 1..1/ubl:Invoice/cac:PaymentMeans/cac:CardAccount DE-R-023-2 · DE-R-024-1 · DE-R-025-2
In group BT-87 Payment card primary account number 1..1/ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID BR-51
0..1 / 0..n BT-88 Payment card holder name 0..1/ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName —
In group BG-17 CREDIT TRANSFER 1..1/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount —
In group BT-84 IBAN / account identifier 1..1/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID BR-50 · BR-61
0..1 / 0..n BT-85 Payment account name 0..1/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name —
In group BT-86 Payment service provider identifier (for example BIC) 1..1/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID —
In group BG-19 DIRECT DEBIT 1..1/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate DE-R-023-2 · DE-R-024-2 · DE-R-025-1
0..1 / 0..n BT-89 Mandate reference identifier 0..1/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID PEPPOL-EN16931-R061 · DE-R-030
In group BT-91 Debited account identifier 1..1/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID DE-R-031
In group BT-20 Due date or payment terms 1..1/ubl:Invoice/cac:PaymentTerms/cbc:Note BR-CO-25 · DE-R-018
Core BG-20, BG-21 DOCUMENT LEVEL ALLOWANCES AND CHARGES 1..1/ubl:Invoice/cac:AllowanceCharge —
0..1 / 0..n BT-98, BT-105 Document-level allowance 0..1/ubl:Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 +6
0..1 / 0..n BT-97, BT-104 Document level allowance or charge reason 0..1/ubl:Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason BR-33 · BR-38 · BR-CO-05 · BR-CO-06 · BR-CO-21 +2
0..1 / 0..n BT-94,BT-101 Document level allowance or charge percentage 0..1/ubl:Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric PEPPOL-EN16931-R042
Core BT-92,BT-99 Document-level allowance 1..1/ubl:Invoice/cac:AllowanceCharge/cbc:Amount BR-31 · BR-36 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-01 +2
0..1 / 0..n BT-93,BT-100 Document level allowance or charge base amount 0..1/ubl:Invoice/cac:AllowanceCharge/cbc:BaseAmount PEPPOL-EN16931-R041 · BR-DEC-02 · BR-DEC-06 · UBL-DT-01 · BR-CL-03
Core BT-95,BT-102 Document level allowance or charge VAT category code 1..1/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID BR-32 · BR-37 · BR-O-13 · BR-O-14 · BR-CL-17 +1
0..1 / 0..n BT-96,BT-103 Document level allowance or charge VAT rate 0..1/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent BR-S-06 · BR-S-07 · BR-Z-06 · BR-Z-07 · BR-E-06 +10
Core BT-110, BT-111 Invoice total VAT amount 1..1/ubl:Invoice/cac:TaxTotal/cbc:TaxAmount BR-53 · BR-CO-14 · BR-DEC-13 · BR-DEC-15 · UBL-DT-01 +1
0..1 / 0..n BG-23 VAT BREAKDOWN 0..n/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal PEPPOL-EN16931-R053 · BR-CO-18 · BR-O-11
In group BT-116 VAT category taxable amount 1..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount BR-45 · BR-S-08 · BR-Z-08 · BR-E-08 · BR-AE-08 +6
In group BT-117 VAT category tax amount 1..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount BR-46 · BR-CO-17 · BR-S-09 · BR-Z-09 · BR-E-09 +6
In group BT-118 VAT category code 1..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID BR-47 · BR-S-01 · BR-Z-01 · BR-E-01 · BR-AE-01 +4
0..1 / 0..n BT-119 VAT category rate 0..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent BR-48 · SE-R-006 · DE-R-014
0..1 / 0..n BT-121 Exemption reason or code 0..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode BR-CL-22 · BR-S-10 · BR-Z-10 · BR-E-10 · BR-AE-10 +11
0..1 / 0..n BT-120 Exemption reason or code 0..1/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason BR-S-10 · BR-Z-10 · BR-E-10 · BR-AE-10 · BR-IC-10 +2
Core BG-22 DOCUMENT TOTALS 1..1/ubl:Invoice/cac:LegalMonetaryTotal —
Core BT-106 Sum of invoice line net amounts 1..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount BR-12 · BR-CO-10 · BR-DEC-09 · UBL-DT-01 · BR-CL-03
Core BT-109 Invoice total excluding VAT 1..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount BR-13 · BR-CO-13 · BR-DEC-12 · UBL-DT-01 · BR-CL-03
Core BT-112 Invoice total including VAT 1..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount BR-14 · BR-CO-15 · BR-DEC-14 · UBL-DT-01 · BR-CL-03
0..1 / 0..n BT-107 Sum of document-level allowances 0..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount BR-CO-11 · BR-DEC-10 · UBL-DT-01 · BR-CL-03
0..1 / 0..n BT-108 Sum of document-level charges 0..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount BR-CO-12 · BR-DEC-11 · UBL-DT-01 · BR-CL-03
0..1 / 0..n BT-113 Paid amount 0..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount UBL-DT-01 · BR-CL-03
0..1 / 0..n BT-114 Rounding amount 0..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount BR-DEC-17 · UBL-DT-01 · BR-CL-03
Core BT-115 Amount due for payment 1..1/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount BR-15 · BR-CO-16 · BR-DEC-18 · UBL-DT-01 · BR-CL-03
Core BG-25 INVOICE LINE 1..n/ubl:Invoice/cac:InvoiceLine BR-16
Core BT-126 Line identifier 1..1/ubl:Invoice/cac:InvoiceLine/cbc:ID BR-21
0..1 / 0..n BT-127 Invoice line note 0..1/ubl:Invoice/cac:InvoiceLine/cbc:Note —
Core BT-129 Invoiced quantity 1..1/ubl:Invoice/cac:InvoiceLine/cbc:InvoicedQuantity BR-22 · BR-CL-23
Core BT-130 Unit of measure code 1..1/ubl:Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode BR-23
Core BT-131 Invoice line net amount 1..1/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount BR-24 · PEPPOL-EN16931-R120 · BR-DEC-23 · UBL-DT-01 · BR-CL-03
0..1 / 0..n BT-133 Invoice line Buyer accounting reference 0..1/ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost —
Core BG-26 INVOICE LINE PERIOD 1..1/ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod —
0..1 / 0..n BT-134 Invoice line period start date 0..1/ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate BR-CO-20 · PEPPOL-EN16931-R110 · PEPPOL-EN16931-F001
0..1 / 0..n BT-135 Invoice line period end date 0..1/ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate BR-30 · BR-CO-20 · PEPPOL-EN16931-R111 · PEPPOL-EN16931-F001
In group BT-132 Referenced purchase order line reference 1..1/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID —
In group BT-128 Invoice line object identifier 1..1/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID —
In group BT-128 Document type code 1..1/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCode —
Core BG-27, BG-28 INVOICE LINE ALLOWANCES OR CHARGES 1..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge BR-CO-23 · BR-CO-24
0..1 / 0..n BT-140, BT-145 Invoice line allowance 0..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · PEPPOL-EN16931-CL003 +4
0..1 / 0..n BT-139, BT-144 Line level allowance or charge reason 0..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason BR-42 · BR-44 · BR-CO-07 · BR-CO-08 · DK-R-004
0..1 / 0..n BT-138,BT-143 Line level allowance or charge percentage 0..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric PEPPOL-EN16931-R042
Core BT-136,BT-141 Invoice line allowance 1..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount BR-41 · BR-43 · BR-CL-03 · PEPPOL-EN16931-R040 · BR-DEC-24 +2
0..1 / 0..n BT-137,BT-142 Line level allowance or charge base amount 0..1/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount PEPPOL-EN16931-R041 · BR-DEC-25 · BR-DEC-28 · UBL-DT-01 · BR-CL-03
Core BG-31 ITEM INFORMATION 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item —
0..1 / 0..n BT-154 Item description 0..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cbc:Description —
Core BT-153 Item name 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cbc:Name BR-25
In group BT-156 Item Buyer's identifier 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID —
In group BT-155 Item Seller's identifier 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID —
In group BT-157 Item identifier scheme 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID BR-64 · BR-CL-21
In group BT-159 Item country of origin 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:IdentificationCode BR-CL-15
In group BT-158 Item identifier scheme 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode BR-65
Core BG-30 LINE VAT INFORMATION 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory —
Core BT-151 Item VAT category 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID BR-CO-04 · BR-O-12 · BR-CL-18
0..1 / 0..n BT-152 Item VAT rate 0..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent BR-S-05 · BR-Z-05 · BR-E-05 · BR-AE-05 · BR-IC-05 +3
0..1 / 0..n BG-32 ITEM ATTRIBUTES 0..n/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty —
In group BT-160 Item attribute 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Name BR-54
In group BT-161 Item attribute 1..1/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Value BR-54
Core BG-29 PRICE DETAILS 1..1/ubl:Invoice/cac:InvoiceLine/cac:Price —
Core BT-146 Item net price 1..1/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount BR-26 · BR-27 · BR-CL-03 · PEPPOL-EN16931-R046
0..1 / 0..n BT-149 Item price base quantity 0..1/ubl:Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantity PEPPOL-EN16931-R121 · BR-CL-23
In group BT-147 Item price discount 1..1/ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount —
0..1 / 0..n BT-148 Item gross price 0..1/ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount BR-28 · BR-CL-03

3. Practical mapping of common fields

3.1 Header and Peppol routing

Technical identifiers should be a fixed generator configuration.

Mode BT / field Field XML path and rule
System BT-24 Specification identifier /Invoice/cbc:CustomizationID
Use the profile required by the target SK/Peppol rule pack; the generator already uses the Peppol BIS Billing 3.0 value.
System BT-23 Process identifier /Invoice/cbc:ProfileID
Peppol requires a business process. Common value: urn:fdc:peppol.eu:2017:poacc:billing:01:1.0.
Always BT-1 Invoice number /Invoice/cbc:ID
Unique sequential invoice number.
Always BT-2 Issue date /Invoice/cbc:IssueDate
Format YYYY-MM-DD.
Always BT-3 Invoice type code /Invoice/cbc:InvoiceTypeCode
Use 380 for a standard invoice; the Slovak profile also supports corrective types according to its rules.
Always BT-5 Invoice currency /Invoice/cbc:DocumentCurrencyCode
ISO 4217, typically EUR.
Alternative BT-10 / BT-13 Buyer reference or purchase order /Invoice/cbc:BuyerReference or /Invoice/cac:OrderReference/cbc:ID
Peppol rule R003 requires at least one of these references.
Condition BT-9 / BT-20 Due date or payment terms /Invoice/cbc:DueDate or /Invoice/cac:PaymentTerms/cbc:Note
If payable amount BT-115 is greater than zero, at least one option must be present.
Condition BT-7 VAT point date /Invoice/cbc:TaxPointDate
State it when known and different from the issue date.

3.2 Seller

Do not mix Slovak identifiers: IČO, IČ DPH and DIČ/EndpointID belong to different XML fields.

Mode BT / field Field XML path and rule
Always BT-27 Seller name /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
Full legal name.
Always BT-34 Seller electronic address /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID
For Slovak scheme 0245 use the ten-digit DIČ without the SK prefix.
System BT-34-1 Electronic address scheme .../cbc:EndpointID/@schemeID
For a Slovak DIČ use schemeID="0245".
Always BT-35 Street and number .../cac:PostalAddress/cbc:StreetName
Mandatory element of a Slovak invoice.
Always BT-37 City .../cac:PostalAddress/cbc:CityName
Mandatory element of a Slovak invoice.
Always BT-38 Postcode .../cac:PostalAddress/cbc:PostalZone
Mandatory element of a Slovak invoice.
Always BT-40 Country code .../cac:PostalAddress/cac:Country/cbc:IdentificationCode
ISO 3166-1 alpha-2, for example SK.
Condition BT-30 Seller company number (IČO) .../cac:PartyLegalEntity/cbc:CompanyID
State it if assigned; use schemeID="0158" for IČO.
Condition BT-31 Seller VAT identifier (IČ DPH) .../cac:PartyTaxScheme/cbc:CompanyID
State it for a VAT-registered seller or when the VAT category requires it.
Condition BT-33 Legal form and register .../cac:PartyLegalEntity/cbc:CompanyLegalForm
According to Section 3a of the Slovak Commercial Code where applicable.

3.3 Buyer

The same separation of IČO, IČ DPH and Peppol EndpointID applies to a Slovak buyer.

Mode BT / field Field XML path and rule
Always BT-44 Buyer name /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
Full legal name or personal name.
Always BT-49 Buyer electronic address /Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID
Peppol routing address; for scheme 0245 use the ten-digit DIČ without SK.
System BT-49-1 Electronic address scheme .../cbc:EndpointID/@schemeID
For a Slovak DIČ use schemeID="0245".
Always BT-50 Street and number .../cac:PostalAddress/cbc:StreetName
Mandatory element of a Slovak invoice.
Always BT-52 City .../cac:PostalAddress/cbc:CityName
Mandatory element of a Slovak invoice.
Always BT-53 Postcode .../cac:PostalAddress/cbc:PostalZone
Mandatory element of a Slovak invoice.
Always BT-55 Country code .../cac:PostalAddress/cac:Country/cbc:IdentificationCode
ISO 3166-1 alpha-2.
Condition BT-47 Buyer company number (IČO) .../cac:PartyLegalEntity/cbc:CompanyID
State it if assigned; schemeID="0158".
Condition BT-48 Buyer VAT identifier (IČ DPH) .../cac:PartyTaxScheme/cbc:CompanyID
State it if assigned or required by the VAT treatment.

3.4 Payment

For a bank transfer, BT-81 and BT-84 are conditionally mandatory; BT-83 and BT-86 are optional supporting data.

Mode BT / field Field XML path and rule
Condition BT-81 Payment means code /Invoice/cac:PaymentMeans/cbc:PaymentMeansCode
Required when payment instructions are supplied. Code 30 is typically used for a bank transfer.
Optional BT-83 Payment reference /Invoice/cac:PaymentMeans/cbc:PaymentID
Variable symbol or another payment reference; recommended for automatic matching.
Condition BT-84 IBAN / account identifier /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID
Mandatory for a transfer when the bank account group is used.
Optional BT-86 Payment service provider identifier (for example BIC) /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID
Optional overall; if the financial institution branch group is used, its identifier is mandatory within that group.

3.5 Every invoice line

These fields repeat for every cac:InvoiceLine element.

Mode BT / field Field XML path and rule
Line BT-126 Line identifier /Invoice/cac:InvoiceLine/cbc:ID
Unique within the invoice.
Line BT-129 Invoiced quantity .../cbc:InvoicedQuantity
Numeric value; the Slovak FA allows at most four decimal places.
Line BT-130 Unit of measure code .../cbc:InvoicedQuantity/@unitCode
UN/ECE Rec20/21, for example C62.
Line BT-131 Invoice line net amount .../cbc:LineExtensionAmount
Excluding VAT, after line allowances and charges.
Line BT-146 Item net price .../cac:Price/cbc:PriceAmount
Price per unit excluding VAT after discount.
Line BT-153 Item name .../cac:Item/cbc:Name
Type of goods or services.
Line BT-151 Item VAT category .../cac:Item/cac:ClassifiedTaxCategory/cbc:ID
For example S, Z, E, AE, IC, G or O depending on the scenario.
Condition BT-152 Item VAT rate .../cac:Item/cac:ClassifiedTaxCategory/cbc:Percent
Greater than zero for a standard rate, zero for certain 0% treatments and omitted for O.
System atribút / attribute Currency of amount fields .../cbc:*Amount/@currencyID
Must match BT-5, typically EUR.

3.6 Totals and VAT breakdown

Totals must reconcile mathematically with lines, allowances, charges, paid amounts and rounding.

Mode BT / field Field XML path and rule
Always BT-106 Sum of invoice line net amounts /Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Sum of all BT-131 values.
Condition BT-107 Sum of document-level allowances .../cbc:AllowanceTotalAmount
State it when document-level allowances exist.
Condition BT-108 Sum of document-level charges .../cbc:ChargeTotalAmount
State it when document-level charges exist.
Always BT-109 Invoice total excluding VAT .../cbc:TaxExclusiveAmount
BT-106 minus BT-107 plus BT-108.
Always BT-110 Invoice total VAT amount /Invoice/cac:TaxTotal/cbc:TaxAmount
Sum of VAT amounts from all BT-117 breakdowns.
Always BT-112 Invoice total including VAT .../cbc:TaxInclusiveAmount
BT-109 plus BT-110.
Condition BT-113 Paid amount .../cbc:PrepaidAmount
When an advance or another paid amount is deducted.
Condition BT-114 Rounding amount .../cbc:PayableRoundingAmount
When rounding of the payable amount is used.
Always BT-115 Amount due for payment .../cbc:PayableAmount
BT-112 minus BT-113 plus BT-114.
Always BT-116 VAT category taxable amount /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount
One breakdown for every category and rate combination.
Always BT-117 VAT category tax amount .../cac:TaxSubtotal/cbc:TaxAmount
Usually zero for an exemption or reverse charge.
Always BT-118 VAT category code .../cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Must match the categories used on invoice lines.
Condition BT-119 VAT category rate .../cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
Required except when the invoice is outside the scope of VAT.
Condition BT-120 / BT-121 Exemption reason or code .../cac:TaxCategory/cbc:TaxExemptionReason or TaxExemptionReasonCode
Mandatory for exemptions, reverse charge and other 0% treatments as required by the rules.

4. Conditional scenarios

These are the most frequent business and tax scenarios that change the minimum XML scope.

Mode BT / field Field XML path and rule
Condition BT-6 + BT-111 VAT accounting currency /Invoice/cbc:TaxCurrencyCode + second cac:TaxTotal/cbc:TaxAmount
When the VAT accounting currency differs from the invoice currency.
Condition BT-25 / BT-26 Reference to the preceding invoice /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/...
For a corrective document, credit note or debit note.
Condition BT-59 Payee name /Invoice/cac:PayeeParty/cac:PartyName/cbc:Name
When the payee differs from the seller.
Condition BT-62 – BT-69 Seller tax representative /Invoice/cac:TaxRepresentativeParty/...
When a foreign seller is represented by a tax representative; name, VAT ID and country are mandatory, with the Slovak address required by the source.
Condition BT-72 / BG-14 Delivery date or invoicing period /Invoice/cac:Delivery/cbc:ActualDeliveryDate or /Invoice/cac:InvoicePeriod
Especially for intra-EU supplies, metered services or period invoicing.
Condition BT-75 – BT-80 Deliver-to address /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/...
When a delivery location is stated; the country code is mandatory within the group.
Condition BT-92 – BT-98 Document-level allowance /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator='false']/...
If an allowance exists: amount, VAT category and reason or reason code.
Condition BT-99 – BT-105 Document-level charge /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator='true']/...
If a charge exists: amount, VAT category and reason or reason code.
Condition BT-136 – BT-140 Invoice line allowance /Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator='false']/...
When the discount was not applied directly in the unit price.
Condition BT-141 – BT-145 Invoice line charge /Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator='true']/...
When a charge is applied to a specific invoice line.
Condition BT-122 – BT-125 Supporting document / attachment /Invoice/cac:AdditionalDocumentReference/...
When a reference or binary attachment is added; the reference is mandatory and an embedded file needs a MIME type and filename.
Condition BT-157 / BT-158 Item identifier scheme .../cac:Item/.../@schemeID
Mandatory only when a standard or classification identifier is provided.
Condition BT-160 / BT-161 Item attribute .../cac:Item/cac:AdditionalItemProperty/...
If an item property is used, it must have both a name and a value.

4.2 Most common VAT treatments

ScenarioKey codesAdditional checks
Standard rateBT-151/118 = SSeller BT-31; BT-152 and BT-119 > 0; VAT is calculated from the taxable amount.
Reverse chargeAESeller and buyer identifiers, zero rate, zero VAT and BT-120 or BT-121 with a reverse-charge reason.
VAT exemptionEZero VAT and a mandatory exemption reason or code.
Intra-EU supplyICVAT IDs of both parties, delivery date or period, destination country and exemption reason.
ExportGZero VAT and the relevant reason or code; check delivery data.
Outside scope of VAT / non-taxable personOExactly one O breakdown; omit VAT IDs and rates where rules prohibit them; the reason must be consistent.

5. Slovak identifiers

Slovak identifiers have different meanings and must not be mapped into one universal field.

IdentifierSellerBuyerUBL path / scheme
IČO — Slovak company numberBT-30BT-47cac:PartyLegalEntity/cbc:CompanyID, schemeID="0158"
IČ DPH — Slovak VAT IDBT-31BT-48cac:PartyTaxScheme/cbc:CompanyID, value SK + 10 digits
DIČ as the Peppol addressBT-34BT-49cbc:EndpointID, schemeID="0245", 10 digits without the SK prefix
Warning: the Slovak company number (IČO) is not a Peppol EndpointID. Do not add the UBL element cbc:UUID either. Any transport or internal UUID is technical metadata outside the business content of the invoice.

6. XML skeleton

The skeleton is deliberately shortened. It shows where the principal data belongs; a production document must pass XSD, EN 16931, Peppol and SK CIUS rules.

UBL 2.1 · shortened skeleton
<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: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>{{invoice_number}}</cbc:ID>
  <cbc:IssueDate>{{YYYY-MM-DD}}</cbc:IssueDate>
  <cbc:DueDate>{{YYYY-MM-DD}}</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>{{buyer_reference}}</cbc:BuyerReference>

  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0245">{{seller_DIC_without_SK}}</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>{{street}}</cbc:StreetName>
        <cbc:CityName>{{city}}</cbc:CityName>
        <cbc:PostalZone>{{postal_code}}</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>{{seller_IC_DPH}}</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>{{seller_name}}</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0158">{{seller_ICO}}</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0245">{{buyer_DIC_without_SK}}</cbc:EndpointID>
      <!-- address, VAT ID and PartyLegalEntity follow the same pattern as for the supplier -->
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>{{payment_reference}}</cbc:PaymentID>
    <cac:PayeeFinancialAccount><cbc:ID>{{IBAN}}</cbc:ID></cac:PayeeFinancialAccount>
  </cac:PaymentMeans>

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">{{VAT_total}}</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">{{tax_base}}</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">{{VAT_amount}}</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>

  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">{{BT-106}}</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">{{BT-109}}</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">{{BT-112}}</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">{{BT-115}}</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">{{quantity}}</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">{{line_net}}</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>{{item_name}}</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID><cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">{{unit_net_price}}</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>

7. Control checklist

CheckAcceptance criterionOwner
IdentifiersIČO, IČ DPH and DIČ/EndpointID are three separate fields mapped to the correct BTs.ERP master data
HeaderThe generator supplies BT-23, BT-24, BT-1, BT-2, BT-3, BT-5 and BT-10 or BT-13.ERP / integration
PartiesSupplier and customer both have an EndpointID with schemeID and a complete postal address.Master data
LinesEvery line contains BT-126, 129, 130, 131, 146, 151, 153 and the correct rate for the treatment.Invoicing
VAT and totalsBT-106/109/110/112/115 and every VAT breakdown reconcile mathematically with the lines.ERP / accounting
ConditionsReverse charge, exemptions, intra-EU supplies, allowances, charges and attachments activate the relevant fields.Tax / integration
ValidationXML passes XSD, EN 16931, Peppol BIS and SK CIUS; production sending is fail-closed.Integration

8. Sources and boundaries

Primary local source
2026.06.25_Peppol_Bis3_v1_10.xlsx
Slovak Financial Administration
financnasprava.sk · eFaktúra · InfoSW
Peppol BIS Billing 3.0
Peppol UBL Invoice syntax mapping
OpenPeppol source model
OpenPEPPOL · ubl-invoice.xml
This document is an implementation aid, not a legal opinion. After any change in legislation or the rule pack, re-check the current source version and validation.

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