Introduction.
Ervaren Expert

Why?
UBL (Universal Business Language) is a standard for electronic invoicing (eInvoicing) developed by OASIS. UBL version 2.0 has been chosen by the Dutch and Belgian governments as the standard format for eInvoicing. Invoices are sent and read digitally. This gives you 100% certainty that the invoice data are automatically and error-free processed in the accounting system. eInvoicing means that in addition to a PDF version of the invoice, an XML file in UBL format is also sent. Are you going to finalize and send an invoice? Then Coachview has now chosen to send two attachments. This is the invoice as a pdf and the invoice as an XML file. An automatic link with various existing platforms is under investigation. Each platform has its own requirements.
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XML file content.

<?xml version="1.0" encoding="utf-8"?>
<!--UBL invoice file-->
<!--Application: Coachview Training 16.0.0.0-->
<!--Created: zondag 24 februari 2019 14:07:44-->
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:ID>00002</cbc:ID>
<cbc:IssueDate>2019-02-24</cbc:IssueDate>
<cbc:Note></cbc:Note>
<cbc:Note></cbc:Note>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Coachview E-learning</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID />
<cac:TaxScheme />
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID />
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>00001</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>Coachview E-learning</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.54</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">6.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.54</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>9</cbc:ID>
<cbc:Name>9%</cbc:Name>
<cbc:Percent>9.00</cbc:Percent>
<cac:TaxScheme />
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="EUR">6.00</cbc:TaxExclusiveAmount>
<cbc:PayableAmount currencyID="EUR">6.54</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Boek</cbc:Note>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">6.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.54</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">6.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.54</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>9</cbc:ID>
<cbc:Name>9%</cbc:Name>
<cbc:Percent>9.00</cbc:Percent>
<cac:TaxScheme />
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description></cbc:Description>
<cbc:Name>Deelnemer</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">6.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>