WarningPeppol BIS 3.0Input required

PEPPOL-COMMON-R056-1

Dutch VAT numbers (9944) MUST be stated in the correct format (NL123456789B12).

What does this rule mean?

An identifier declared as a Dutch VAT number (scheme 9944) does not match the required format.

A Dutch VAT number is NL, nine digits, B and two digits (NL123456789B12). Peppol checks the shape once the schemeID announces it; a receiver can neither match nor confirm a number of another shape with VIES.

Official rule message (standard)

Dutch VAT numbers (9944) MUST be stated in the correct format (NL123456789B12).

Where the rule applies

Syntax: UBL

Affected element (XPath):

  • cbc:EndpointID[@schemeID = '9944'] | cac:PartyIdentification/cbc:ID[@schemeID = '9944'] | cbc:CompanyID[@schemeID = '9944']

Technical test

The rule passes when this Schematron expression holds true:

matches(normalize-space(), '^NL[0-9]{9}B[0-9]{2}$')

How to fix it

A missing or incorrect business entry only you can supply. Add or correct it, then re-check.

Correct the number to NL123456789B12 — or, if it is not a VAT number, correct the schemeID.

Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.

Check an e-invoice here

Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.

100% local — no upload, no account.

Related rules

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