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EN16931 Invoice
Generate accurate and consistent data from any document, any layout.
European e-Invoice Intelligence
The world's best EN16931 extraction
Process EU EN16931 standard invoices with precision. Extract business terms defined by CEN/TC 434, VAT breakdowns, and payment details. Support EU Directive 2014/55/EU compliance in both UBL and CII syntax.
en16931-invoice-2024.xml
Viewer
JSON
document_type
EN16931 Semantic Model
syntax_binding
UBL 2.1
business_terms
bt_1_invoice_number: INV-2024-001234, bt_2_invoice_issue_date: 2024-07-15, bt_3_invoice_type_code: 380, bt_5_invoice_currency_code: EUR, bt_9_payment_due_date: 2024-08-14
seller_bt_27_to_bt_43
bt_27_seller_name: European Supplier BV, bt_31_seller_vat_id: NL123456789B01, bt_35_seller_address_line_1: Keizersgracht 100, bt_37_seller_city: Amsterdam, bt_38_seller_post_code: 1015 CV, bt_40_seller_country_code: NL
buyer_bt_44_to_bt_58
bt_44_buyer_name: EU Customer GmbH, bt_48_buyer_vat_id: DE987654321, bt_50_buyer_address_line_1: Friedrichstrasse 50, bt_52_buyer_city: Berlin, bt_53_buyer_post_code: 10117, bt_55_buyer_country_code: DE
totals
bt_106_sum_of_invoice_line_net: 10000, bt_110_invoice_total_vat: 2100, bt_112_invoice_total_with_vat: 12100, bt_115_amount_due: 12100
en16931-invoice-2024.xml
Viewer
JSON
document_type
EN16931 Semantic Model
syntax_binding
UBL 2.1
business_terms
bt_1_invoice_number: INV-2024-001234, bt_2_invoice_issue_date: 2024-07-15, bt_3_invoice_type_code: 380, bt_5_invoice_currency_code: EUR, bt_9_payment_due_date: 2024-08-14
seller_bt_27_to_bt_43
bt_27_seller_name: European Supplier BV, bt_31_seller_vat_id: NL123456789B01, bt_35_seller_address_line_1: Keizersgracht 100, bt_37_seller_city: Amsterdam, bt_38_seller_post_code: 1015 CV, bt_40_seller_country_code: NL
buyer_bt_44_to_bt_58
bt_44_buyer_name: EU Customer GmbH, bt_48_buyer_vat_id: DE987654321, bt_50_buyer_address_line_1: Friedrichstrasse 50, bt_52_buyer_city: Berlin, bt_53_buyer_post_code: 10117, bt_55_buyer_country_code: DE
totals
bt_106_sum_of_invoice_line_net: 10000, bt_110_invoice_total_vat: 2100, bt_112_invoice_total_with_vat: 12100, bt_115_amount_due: 12100
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