<Invoice> <cbc:ID>INV-2026-0841</cbc:ID> <cbc:IssueDate>2026-07-16</cbc:IssueDate> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> </Invoice>
{ "invoiceNumber":"2026-0841", "buyerReference":"PO-450128", "currency":"EUR", "taxTotal":247.80 }
<cac:AccountingSupplierParty> <cbc:Name>Rijnland Technik GmbH</cbc:Name> <cbc:EndpointID>DE123456789</cbc:EndpointID> </cac:AccountingSupplierParty>
<ram:GrandTotalAmount currencyID="EUR">1427.80</ram:GrandTotalAmount> <ram:TaxTotalAmount>247.80</ram:TaxTotalAmount> <ram:DueDateDateTime>20260815</ram:DueDateDateTime>
<cac:InvoiceLine> <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>425.00</cbc:LineExtensionAmount> </cac:InvoiceLine>
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID> <cbc:ProfileID>Peppol BIS Billing 3.0</cbc:ProfileID> <cbc:PayableAmount>1427.80</cbc:PayableAmount>
seller.name=Rijnland Technik GmbH issueDate=2026-07-16 orderReference=PO-450128 amount=1427.80 status=validated
<rsm:CrossIndustryInvoice> <ram:SpecifiedTradeProduct> <ram:Name>Lagerblok UCP205</ram:Name> </ram:SpecifiedTradeProduct> </rsm:CrossIndustryInvoice>
XRechnung
EN 16931 · XML
ZUGFeRD
PDF/A-3 + XML
Factur-X
hybrid invoice
KSeF
FA(3) structure
Peppol BIS 3.0
billing profile
UBL / XML
CII
cross industry invoice
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<Invoice> <cbc:ID>INV-2026-0841</cbc:ID> <cbc:IssueDate>2026-07-16</cbc:IssueDate> <cbc:OrderReference>PO-450128</cbc:OrderReference> <cac:AccountingSupplierParty> <cbc:Name>Rijnland Technik GmbH</cbc:Name> </cac:AccountingSupplierParty> <cac:InvoiceLine> <cbc:Name>Lagerblok UCP205</cbc:Name> <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">425.00</cbc:LineExtensionAmount> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:Name>Pneumatische cilinder</cbc:Name> <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">425.00</cbc:LineExtensionAmount> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:Name>RVS koppelstuk ½ inch</cbc:Name> <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">330.00</cbc:LineExtensionAmount> </cac:InvoiceLine> <cbc:TaxAmount currencyID="EUR">247.80</cbc:TaxAmount> <cbc:PayableAmount currencyID="EUR">1427.80</cbc:PayableAmount> </Invoice>
Rijnland Technik GmbH
Industriestraße 24 · Düsseldorf
Factuur
Factuurnr.
INV-2026-0841
Datum
16-07-2026
Order
PO-450128
Omschrijving
Aantal
Totaal
Lagerblok UCP205
10
€ 425,00
Pneumatische cilinder
4
€ 425,00
RVS koppelstuk ½ inch
20
€ 330,00
Subtotaal
€ 1.180,00
BTW 21%
€ 247,80
Totaal
€ 1.427,80
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