{"id":20238,"date":"2026-02-13T09:53:00","date_gmt":"2026-02-13T08:53:00","guid":{"rendered":"https:\/\/nymus.be\/different-vat-rates-on-your-invoice-heres-how-to-process-them-correctly-in-peppol\/"},"modified":"2026-02-19T09:37:49","modified_gmt":"2026-02-19T08:37:49","slug":"multiple-vat-rates-peppol","status":"publish","type":"post","link":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/","title":{"rendered":"Different VAT rates on your invoice: here&#8217;s how to process them correctly in Peppol"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"20238\" class=\"elementor elementor-20238 elementor-20220\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-26954aa e-flex e-con-boxed e-con e-parent\" data-id=\"26954aa\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-204dab6 elementor-widget elementor-widget-text-editor\" data-id=\"204dab6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Anyone who sends invoices via Peppol knows that even the smallest deviation in structure can result in an error message. You especially notice this with invoices containing multiple VAT percentages, for example 6% and 21%. In theory this seems simple, but in practice many Access Points still struggle with this.  <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4c55d42 e-flex e-con-boxed e-con e-parent\" data-id=\"4c55d42\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3fa75ef elementor-toc--minimized-on-tablet elementor-widget elementor-widget-table-of-contents\" data-id=\"3fa75ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;no_headings_message&quot;:&quot;No headings were found on this page.&quot;,&quot;headings_by_tags&quot;:[&quot;h2&quot;],&quot;marker_view&quot;:&quot;numbers&quot;,&quot;minimize_box&quot;:&quot;yes&quot;,&quot;minimized_on&quot;:&quot;tablet&quot;,&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet_extra&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile_extra&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h2 class=\"elementor-toc__header-title\">\n\t\t\t\tWhat can you read on this page?\t\t\t<\/h2>\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--expand\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__3fa75ef\" aria-expanded=\"true\" aria-label=\"Open table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-down\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\"><\/path><\/svg><\/div>\n\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--collapse\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__3fa75ef\" aria-expanded=\"true\" aria-label=\"Close table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-up\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\"><\/path><\/svg><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__3fa75ef\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<svg class=\"elementor-toc__spinner eicon-animation-spin e-font-icon-svg e-eicon-loading\" aria-hidden=\"true\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M500 975V858C696 858 858 696 858 500S696 142 500 142 142 304 142 500H25C25 237 238 25 500 25S975 237 975 500 763 975 500 975Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c14d1a8 e-flex e-con-boxed e-con e-parent\" data-id=\"c14d1a8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e3de814 elementor-widget elementor-widget-heading\" data-id=\"e3de814\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">VAT codes in Peppol<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-865624b e-flex e-con-boxed e-con e-parent\" data-id=\"865624b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7624ba4 elementor-widget elementor-widget-text-editor\" data-id=\"7624ba4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A Peppol invoice builds VAT not just on one line, but via a <strong>VAT breakdown by rate<\/strong>. For each VAT rate used, you create a separate <em>TaxSubtotal<\/em> with: <\/p><ul><li><strong>Taxable Amount<\/strong>: the total amount per rate (excluding VAT)<\/li><li><strong>Tax Amount<\/strong>: the corresponding VAT amount<\/li><li><strong>Tax Category<\/strong>: the correct code and VAT rate<\/li><\/ul><p> <\/p><div><div tabindex=\"-1\"><table><thead><tr><th>Peppol btw codes<\/th><th>Meaning<\/th><\/tr><\/thead><tbody><tr><td>S<\/td><td>Standard (21%, 12% or 6%).<\/td><\/tr><tr><td>AE<\/td><td>Indicates that the standard VAT rate is shifted to the recipient of the invoice.<\/td><\/tr><tr><td>Z<\/td><td>Zero rate.<\/td><\/tr><tr><td>E<\/td><td>Tax-exempt.<\/td><\/tr><tr><td>G<\/td><td>Exempt export, no VAT charged.<\/td><\/tr><tr><td>O<\/td><td>Services outside the scope of tax.<\/td><\/tr><tr><td>K<\/td><td>VAT exemption for intra-Community supply of goods and services within the EEA.<\/td><\/tr><\/tbody><\/table><\/div><\/div><p>Important: each <em>TaxSubtotal<\/em> contains amounts rounded to <strong>two decimal places<\/strong>. Peppol Access Points should validate this on this.   <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0c77217 e-flex e-con-boxed e-con e-parent\" data-id=\"0c77217\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ea7a77 elementor-widget elementor-widget-heading\" data-id=\"3ea7a77\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How do you build a correct VAT structure in Peppol?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aa9b7f5 e-flex e-con-boxed e-con e-parent\" data-id=\"aa9b7f5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9549d1c elementor-widget elementor-widget-text-editor\" data-id=\"9549d1c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"309\" data-end=\"535\">Within Peppol, <strong data-start=\"330\" data-end=\"370\">correct mapping of VAT categories<\/strong> is essential. The tax codes used in your ERP must be correctly translated to the correct Peppol tax categories and correctly placed in the UBL.<\/p><p data-start=\"537\" data-end=\"752\">The role of an <strong data-start=\"552\" data-end=\"588\">Access Point or service provider<\/strong> is to <strong data-start=\"620\" data-end=\"641\">technically<\/strong> process the supplied ERP data <strong data-start=\"620\" data-end=\"641\">correctly<\/strong> and position it in the UBL so that the invoice can be validated and delivered via Peppol.<\/p><p data-start=\"754\" data-end=\"952\">What an Access Point <strong data-start=\"775\" data-end=\"788\">does not do<\/strong> is determine which VAT category applies to a product or service. That tax logic remains entirely <strong data-start=\"900\" data-end=\"949\">a responsibility of the company itself<\/strong>. In other words, if the data in your ERP is set up correctly, then the Access Point will make sure it gets into the Peppol format correctly. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-94d95a7 e-flex e-con-boxed e-con e-parent\" data-id=\"94d95a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-82dc767 elementor-widget elementor-widget-heading\" data-id=\"82dc767\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why are multiple VAT rates such a challenge in Peppol?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-de54a97 e-flex e-con-boxed e-con e-parent\" data-id=\"de54a97\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ef0647 elementor-widget elementor-widget-text-editor\" data-id=\"0ef0647\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"241\" data-end=\"532\">An invoice with different VAT rates is common. Consider a supplier billing both <strong data-start=\"335\" data-end=\"361\">food products (6%)<\/strong> and <strong data-start=\"366\" data-end=\"396\">packaging materials (21%)<\/strong>. In a classic PDF invoice, you just put two VAT lines below each other, and done. Within Peppol, however, that works differently.   <\/p><p data-start=\"534\" data-end=\"771\">Each invoice in Peppol is built in an <strong data-start=\"580\" data-end=\"595\">XML format<\/strong>, based on the <strong data-start=\"613\" data-end=\"660\">Universal Business Language (UBL) standard<\/strong>. This means that VAT rates are <strong data-start=\"695\" data-end=\"722\">not simply lines of text<\/strong>, but <strong data-start=\"734\" data-end=\"768\">structured data elements<\/strong>.<\/p><p data-start=\"773\" data-end=\"941\">This is often where the rub comes in: many Access Points do not structure that data correctly, which can cause the bill to be rejected by the network or by the recipient.<\/p><p data-start=\"943\" data-end=\"1165\">In addition, both the Peppol standard and <strong data-start=\"995\" data-end=\"1012\">VAT legislation<\/strong> require that VAT <strong data-start=\"1029\" data-end=\"1139\">be calculated and rounded by category based on the sum of the net amounts for each VAT category<\/strong>. Specifically, this means:<\/p><ul data-start=\"1167\" data-end=\"1329\"><li data-start=\"1167\" data-end=\"1248\"><p data-start=\"1169\" data-end=\"1248\"><strong data-start=\"1169\" data-end=\"1219\">Add up all 21% invoice lines<\/strong> and calculate VAT on them<\/p><\/li><li data-start=\"1249\" data-end=\"1329\"><p data-start=\"1251\" data-end=\"1329\"><strong data-start=\"1251\" data-end=\"1300\">Add up all 6% invoice lines<\/strong> and calculate VAT on them<\/p><\/li><\/ul><p data-start=\"1331\" data-end=\"1475\">That way, you avoid <strong data-start=\"1356\" data-end=\"1423\">cent differences between individual lines and the total amount<\/strong>, which can otherwise lead to errors and rejections.<\/p><p data-start=\"1477\" data-end=\"1899\"><strong data-start=\"1477\" data-end=\"1502\">So what about rebates?<\/strong> When an invoice contains a discount, such as a <a href=\"https:\/\/nymus.be\/en\/how-does-discount-cash-work-in-e-invoicing-and-peppol\/\">cash discount<\/a>, <strong data-start=\"1574\" data-end=\"1597\">commercial discount<\/strong> or <strong data-start=\"1601\" data-end=\"1624\">quantity discount<\/strong>, <strong data-start=\"1634\" data-end=\"1690\">VAT logic must be applied correctly by discount type<\/strong>. For example, a cash rebate is processed VAT-wise differently than a commercial rebate, and must be structured correctly in UBL to avoid errors in Peppol and accounting.<\/p><p data-start=\"1901\" data-end=\"2120\">In short: multiple VAT rates and discounts make an invoice complex, and correct <strong data-start=\"1987\" data-end=\"2025\">header calculation per VAT category<\/strong> as well as correct <strong data-start=\"2038\" data-end=\"2066\">VAT logic for discounts<\/strong> are essential for <strong data-start=\"2088\" data-end=\"2117\">compliant Peppol invoices<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3a94ee2 e-flex e-con-boxed e-con e-parent\" data-id=\"3a94ee2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c1df8f elementor-widget elementor-widget-heading\" data-id=\"1c1df8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What VAT errors are common in Peppol?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7ed7731 e-flex e-con-boxed e-con e-parent\" data-id=\"7ed7731\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7a42ac8 elementor-widget elementor-widget-text-editor\" data-id=\"7a42ac8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"314\" data-end=\"436\">With Peppol invoices, there are some common VAT errors that can cause an invoice to be rejected:<\/p><ul data-start=\"438\" data-end=\"1248\"><li data-start=\"438\" data-end=\"739\"><p data-start=\"440\" data-end=\"739\"><strong data-start=\"440\" data-end=\"495\">Calculate VAT from the line instead of the header<\/strong><br data-start=\"495\" data-end=\"498\">\u2192 Always calculate <strong data-start=\"515\" data-end=\"570\">by VAT category on the sum of the relevant lines<\/strong>. For example: add up all the 21% lines and calculate VAT on them, same for 6%. Otherwise, <strong data-start=\"686\" data-end=\"705\">cent differences<\/strong> occur between the lines and the total.<\/p><\/li><li data-start=\"741\" data-end=\"928\"><p data-start=\"743\" data-end=\"928\"><strong data-start=\"743\" data-end=\"799\">Document discount not correctly distributed by VAT rate<\/strong><br data-start=\"799\" data-end=\"802\">\u2192 A global discount should be distributed <strong data-start=\"831\" data-end=\"862\">pro rata by VAT rate<\/strong> or applied entirely to one VAT rate.<\/p><\/li><li data-start=\"930\" data-end=\"1084\"><p data-start=\"932\" data-end=\"1084\"><strong data-start=\"932\" data-end=\"954\">Wrong VAT code<\/strong><br data-start=\"954\" data-end=\"957\">\u2192 Always use the <strong data-start=\"979\" data-end=\"1003\">correct tax category<\/strong>. Incorrect code leads to <strong data-start=\"1034\" data-end=\"1053\">validation errors<\/strong> and can reject an invoice.<\/p><\/li><li data-start=\"1086\" data-end=\"1248\"><p data-start=\"1088\" data-end=\"1248\"><strong data-start=\"1088\" data-end=\"1115\">More than two decimal places<\/strong><br data-start=\"1115\" data-end=\"1118\">\u2192 Peppol accepts up to <strong data-start=\"1149\" data-end=\"1164\">2 decimal places<\/strong> for VAT amounts. Only <strong data-start=\"1191\" data-end=\"1215\">price and quantity<\/strong> may have more decimal places.<\/p><\/li><\/ul><p data-start=\"1250\" data-end=\"1448\">To a human, these may seem like minor details, but within <strong data-start=\"1316\" data-end=\"1346\">structured Peppol-UBL,<\/strong> these are sufficient reasons for an Access Point to <strong data-start=\"1429\" data-end=\"1445\">reject<\/strong> an invoice during validation.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f1a125f e-flex e-con-boxed e-con e-parent\" data-id=\"f1a125f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba30329 elementor-widget elementor-widget-heading\" data-id=\"ba30329\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Calculation example<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5511e05 e-flex e-con-boxed e-con e-parent\" data-id=\"5511e05\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e890cf3 elementor-widget elementor-widget-text-editor\" data-id=\"e890cf3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Situation<\/strong><\/p><ul><li>Product A: 2 \u00d7 \u20ac100.00 at 21% VAT<\/li><li>Product B: 3 \u00d7 \u20ac50.00 at 6% VAT<\/li><li>General discount: 2%<\/li><\/ul><div> <\/div><p><strong>Calculation<\/strong><\/p><ul><li>VAT category (21%) 1 net = \u20ac200.00 \u2192 VAT \u20ac42.00<\/li><li>VAT category (6%) 2 net = \u20ac150.00 \u2192 VAT \u20ac9.00<\/li><li>Total discount = \u20ac7.00<ul><li>21% share = \u20ac4.00 discount<\/li><li>6% share = \u20ac3.00 discount<\/li><\/ul><\/li><\/ul><div> <\/div><p><strong>After discount<\/strong><\/p><ul><li>21% rate: net \u20ac196.00 \u2192 VAT \u20ac41.16<\/li><li>6% rate: net \u20ac147.00 \u2192 VAT \u20ac8.82<\/li><\/ul><div> <\/div><p><strong>Invoice totals<\/strong><\/p><ul><li>Taxable = \u20ac343.00<\/li><li>VAT = \u20ac49.98<\/li><li>Total = \u20ac392.98<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8c5c2ba e-flex e-con-boxed e-con e-parent\" data-id=\"8c5c2ba\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7be0091 elementor-widget elementor-widget-text-editor\" data-id=\"7be0091\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>This invoice validates correctly in Peppol because each VAT category is broken down separately and rounded to two decimal places.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4f2ef20 e-flex e-con-boxed e-con e-parent\" data-id=\"4f2ef20\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1936258 elementor-widget elementor-widget-heading\" data-id=\"1936258\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What role does the access point play?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bee87d3 e-flex e-con-boxed e-con e-parent\" data-id=\"bee87d3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9182ba0 elementor-widget elementor-widget-text-editor\" data-id=\"9182ba0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"259\" data-end=\"718\">An <strong data-start=\"263\" data-end=\"279\">Access Point<\/strong> ensures that invoices are technically processed and exchanged correctly through Peppol. This means that a good Access Point <strong data-start=\"407\" data-end=\"452\">checks that the UBL structure is valid<\/strong> before sending an invoice. For example, the <strong data-start=\"507\" data-end=\"529\">VAT summaries<\/strong> are automatically validated and checked that each percentage has been calculated correctly. Only if the invoice fully complies with the <strong data-start=\"667\" data-end=\"691\">Peppol BIS standard<\/strong> will it be forwarded.<\/p><p data-start=\"720\" data-end=\"1034\">Note that even if an invoice is technically correct, <strong data-start=\"777\" data-end=\"803\">business logic errors<\/strong> can occur. For example, the UBL may be correct, but if the <strong data-start=\"865\" data-end=\"927\">VAT categories in the ERP system are set incorrectly<\/strong>, or if amounts are incorrect, the customer may reject the invoice or accounting errors will occur.<\/p><p data-start=\"1036\" data-end=\"1275\">Therefore, when choosing an Access Point, it is important to pay attention to both <strong data-start=\"1117\" data-end=\"1141\">technical validation<\/strong> and the ability to work with <strong data-start=\"1179\" data-end=\"1213\">correctly set ERP values<\/strong> so that your invoices are correct both technically and substantively.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2c901f0 e-flex e-con-boxed e-con e-parent\" data-id=\"2c901f0\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23027f4 elementor-widget elementor-widget-heading\" data-id=\"23027f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What happens when things go wrong?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-39835e9 e-flex e-con-boxed e-con e-parent\" data-id=\"39835e9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7d9ae50 elementor-widget elementor-widget-text-editor\" data-id=\"7d9ae50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"267\" data-end=\"541\">Peppol itself <strong data-start=\"279\" data-end=\"307\">does not disapprove VAT errors or invoices<\/strong>; that is the job of the Access Point or service provider. In the ideal scenario, when you want to send an invoice and there are <strong data-start=\"444\" data-end=\"466\">structural errors<\/strong> in it, your own Access Point should <strong data-start=\"509\" data-end=\"538\">reject it and provide feedback<\/strong>.<\/p><p data-start=\"543\" data-end=\"730\">With Nymus, you can use the <strong data-start=\"568\" data-end=\"620\">Nymus platform to view all rejected invoices<\/strong>, including feedback on what went wrong. This allows you to quickly find invoices that require <strong data-start=\"697\" data-end=\"718\">manual correction<\/strong>.<\/p><p data-start=\"732\" data-end=\"984\">If an invoice <strong data-start=\"748\" data-end=\"779\">is Peppol-technically correct<\/strong>, but the <strong data-start=\"789\" data-end=\"827\">amounts or discounts are incorrect<\/strong>, it can still be sent to the end customer. In that case, the client may <strong data-start=\"918\" data-end=\"930\">reject<\/strong> the invoice, or <strong data-start=\"947\" data-end=\"973\">accounting errors<\/strong> may arise with you.<\/p><p data-start=\"986\" data-end=\"1047\">Therefore, it is important to choose an Access Point that:<\/p><ol data-start=\"1048\" data-end=\"1233\"><li data-start=\"1048\" data-end=\"1129\"><p data-start=\"1051\" data-end=\"1129\"><strong data-start=\"1051\" data-end=\"1064\">Validates<\/strong> that the invoice is correctly constructed according to Peppol standards<\/p><\/li><li data-start=\"1130\" data-end=\"1233\"><p data-start=\"1133\" data-end=\"1233\">Provides <strong data-start=\"1133\" data-end=\"1150\">additional tooling<\/strong>, such as an AP tool for checking amounts, rebates and 3-way matching<\/p><\/li><\/ol><p data-start=\"1235\" data-end=\"1334\">At Nymus, we offer <strong data-start=\"1255\" data-end=\"1314\">solutions for both incoming and outgoing invoices<\/strong>. This is how you detect:<\/p><ul data-start=\"1335\" data-end=\"1527\"><li data-start=\"1335\" data-end=\"1391\"><p data-start=\"1337\" data-end=\"1391\">Overpayments or underpayments on incoming invoices<\/p><\/li><li data-start=\"1392\" data-end=\"1468\"><p data-start=\"1394\" data-end=\"1468\">Invoices that do not match the order or quantity delivered<\/p><\/li><li data-start=\"1469\" data-end=\"1527\"><p data-start=\"1471\" data-end=\"1527\">Situations requiring <strong data-start=\"1493\" data-end=\"1516\">manual intervention<\/strong> <\/p><\/li><\/ul><p data-start=\"1529\" data-end=\"1697\">In short, an Access Point that <strong data-start=\"1558\" data-end=\"1589\">validates as well as<\/strong> provides <strong data-start=\"1558\" data-end=\"1589\">smart tooling<\/strong> prevents errors, saves time and helps keep your financial processes <strong data-start=\"1661\" data-end=\"1684\">secure and efficient<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6d99277 e-flex e-con-boxed e-con e-parent\" data-id=\"6d99277\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bf3db1 elementor-widget elementor-widget-heading\" data-id=\"1bf3db1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Checklist: this is how to prepare a correct Peppol invoice<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1eb292e e-flex e-con-boxed e-con e-parent\" data-id=\"1eb292e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-73b41c3 elementor-widget elementor-widget-text-editor\" data-id=\"73b41c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ol data-start=\"248\" data-end=\"1012\"><li data-start=\"248\" data-end=\"345\"><p data-start=\"251\" data-end=\"345\"><strong data-start=\"251\" data-end=\"290\">Specify each TaxCategory separately:<\/strong> make sure each VAT rate is displayed correctly.<\/p><\/li><li data-start=\"346\" data-end=\"433\"><p data-start=\"349\" data-end=\"433\"><strong data-start=\"349\" data-end=\"383\">Use correct TaxCategory:<\/strong> incorrect code leads to validation errors or accounting errors.<\/p><\/li><li data-start=\"434\" data-end=\"554\"><p data-start=\"437\" data-end=\"554\"><strong data-start=\"437\" data-end=\"470\">Calculate VAT at header level:<\/strong> add all lines of the same VAT rate together before calculating VAT.<\/p><\/li><li data-start=\"555\" data-end=\"699\"><p data-start=\"558\" data-end=\"699\"><strong data-start=\"558\" data-end=\"597\">Distribute document discounts pro rata:<\/strong> distribute a global discount to the appropriate VAT rates or apply it fully to one VAT rate.<\/p><\/li><li data-start=\"700\" data-end=\"792\"><p data-start=\"703\" data-end=\"792\"><strong data-start=\"703\" data-end=\"730\">Rounding to 2 decimal places:<\/strong> Peppol accepts up to 2 decimal places.<\/p><\/li><li data-start=\"793\" data-end=\"906\"><p data-start=\"796\" data-end=\"906\"><strong data-start=\"796\" data-end=\"823\">Check ERP mapping:<\/strong> ensure that tax codes in the ERP are correctly linked to Peppol tax categories.<\/p><\/li><li data-start=\"907\" data-end=\"1012\"><p data-start=\"910\" data-end=\"1012\"><strong data-start=\"910\" data-end=\"938\">UBL validation by Nymus:<\/strong> This is specific to Nymus customers. Each UBL is checked before it is sent or received through Peppol.   <\/p><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ba8d1bd e-flex e-con-boxed e-con e-parent\" data-id=\"ba8d1bd\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b0cbb14 elementor-widget elementor-widget-heading\" data-id=\"b0cbb14\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Key-takeaway  <\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6fe940e e-flex e-con-boxed e-con e-parent\" data-id=\"6fe940e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cf02af2 elementor-widget elementor-widget-text-editor\" data-id=\"cf02af2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"170\" data-end=\"417\">Peppol is often presented as a <strong data-start=\"208\" data-end=\"248\">&#8220;button you activate with one click,&#8221;<\/strong> but in practice it is often much more complex. Especially for <strong data-start=\"309\" data-end=\"328\">large companies<\/strong> with multiple ERP systems, complex billing structures and high billing volume.<\/p><p data-start=\"419\" data-end=\"613\">An <strong data-start=\"423\" data-end=\"439\">Access Point<\/strong> well versed in both the <strong data-start=\"472\" data-end=\"499\">VAT structure in Peppol<\/strong> and the <strong data-start=\"507\" data-end=\"520\">legislation<\/strong> can play a crucial role in preventing errors and keeping processes running smoothly.<\/p><p data-start=\"615\" data-end=\"859\">At <strong data-start=\"619\" data-end=\"628\">Nymus<\/strong>, we specialize in <strong data-start=\"656\" data-end=\"704\">e-invoicing solutions for large companies<\/strong> with complex invoicing processes, including the correct processing of <strong data-start=\"775\" data-end=\"801\">VAT data in Peppol<\/strong> so that invoices are correct both technically and financially.<\/p><p data-start=\"770\" data-end=\"920\"><strong data-start=\"770\" data-end=\"811\">Questions about Peppol or VAT processing?<\/strong> <a href=\"https:\/\/nymus.be\/en\/contact\/\">Feel free to contact us<\/a>, and together we&#8217;ll see how your billing processes can run flawlessly.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5dd86def e-flex e-con-boxed e-con e-parent\" data-id=\"5dd86def\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-209e192e e-con-full e-flex e-con e-child\" data-id=\"209e192e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b5eb122 elementor-widget elementor-widget-heading\" data-id=\"4b5eb122\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1791a18 elementor-widget elementor-widget-heading\" data-id=\"1791a18\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">FAQ<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4a7ad03 e-con-full e-flex e-con e-child\" data-id=\"4a7ad03\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b66c33c elementor-widget elementor-widget-n-accordion\" data-id=\"7b66c33c\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2070\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2070\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Is there an overview of Belgian VAT codes for Peppol? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2070\" class=\"elementor-element elementor-element-2dbed12f e-con-full e-flex e-con e-child\" data-id=\"2dbed12f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-148d35c3 elementor-widget elementor-widget-text-editor\" data-id=\"148d35c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>An overview can be found in the Peppol code list <a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/codelist\/UNCL5305\/\"><strong data-start=\"302\" data-end=\"314\">UNCL5305<\/strong><\/a>. For exceptions or special entries, you can include the explanation in the <strong data-start=\"398\" data-end=\"422\">exemptionReason field<\/strong> of the UBL, similar to how you would do it on a PDF.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2071\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2071\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Can you combine different tax codes, including 'O'? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2071\" class=\"elementor-element elementor-element-75b44a23 e-con-full e-flex e-con e-child\" data-id=\"75b44a23\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-478f8864 elementor-widget elementor-widget-text-editor\" data-id=\"478f8864\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The tax code <strong data-start=\"565\" data-end=\"572\">&#8216;O&#8217;<\/strong> (no VAT) may <strong data-start=\"588\" data-end=\"609\">not be combined<\/strong> with other tax codes in the same invoice because no VAT number may be included with &#8216;O&#8217;. Sometimes <strong data-start=\"725\" data-end=\"732\">&#8220;E&#8221;<\/strong> is tolerated with &#8220;O,&#8221; but future Peppol versions relax this restriction.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2072\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2072\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Can you book purchase invoices that do not come in through Peppol? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2072\" class=\"elementor-element elementor-element-2349fac2 e-con-full e-flex e-con e-child\" data-id=\"2349fac2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-724f5b76 elementor-widget elementor-widget-text-editor\" data-id=\"724f5b76\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Yes, especially during the first three months of the year, <strong data-start=\"940\" data-end=\"977\">if you yourself are active on Peppol<\/strong> and the invoices comply with the regular VAT rules. Recording correctly in your accounts is sufficient.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2073\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2073\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> How is VAT reverse charge displayed in Peppol? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2073\" class=\"elementor-element elementor-element-465f72ae e-con-full e-flex e-con e-child\" data-id=\"465f72ae\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5ee96913 elementor-widget elementor-widget-text-editor\" data-id=\"5ee96913\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>For VAT reverse charge, the code <strong data-start=\"1175\" data-end=\"1181\">AE<\/strong> is used with <strong data-start=\"1195\" data-end=\"1205\">0% VAT<\/strong>. Further processing (reporting, accounting) is done in your own system.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2074\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2074\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Should the VAT number have an exact format? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2074\" class=\"elementor-element elementor-element-eda87ac e-con-full e-flex e-con e-child\" data-id=\"eda87ac\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-488cd8b0 elementor-widget elementor-widget-text-editor\" data-id=\"488cd8b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Yes, in the UBL, the VAT number must be transmitted <strong data-start=\"1378\" data-end=\"1406\">without dots and spaces<\/strong>, for example: <code data-start=\"1441\" data-end=\"1453\">0456758458<\/code>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2075\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2075\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Rounding decimals: at the detail level or total level? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2075\" class=\"elementor-element elementor-element-83bc055 e-con-full e-flex e-con e-child\" data-id=\"83bc055\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-228047d2 elementor-widget elementor-widget-text-editor\" data-id=\"228047d2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Rounding to <strong data-start=\"1536\" data-end=\"1551\">2 decimal places<\/strong> is mandatory at <strong data-start=\"1568\" data-end=\"1605\">both line level and header level<\/strong>. Only price per unit and number may have more decimals. This prevents differences between sender and receiver.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2076\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2076\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Is there a field for rounding differences? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2076\" class=\"elementor-element elementor-element-5af0dcc e-con-full e-flex e-con e-child\" data-id=\"5af0dcc\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b71f91 elementor-widget elementor-widget-text-editor\" data-id=\"5b71f91\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Yes, Peppol has a field for rounding differences. Often this is not needed because of a small tolerance, but it can be used if the difference is larger and needs to be explicitly reported. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-16f504f e-con-full e-flex e-con e-parent\" data-id=\"16f504f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67f8059 elementor-cta--skin-classic elementor-animated-content elementor-bg-transform elementor-bg-transform-zoom-in elementor-widget elementor-widget-call-to-action\" data-id=\"67f8059\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"call-to-action.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta__content\">\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<h2 class=\"elementor-cta__title elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tDownload our white paper on VAT structure in Peppol\t\t\t\t\t<\/h2>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__description elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tNot every VAT combination is allowed in Peppol.\nOur white paper tells you how to correctly combine different VAT rates and avoid future validation issues.\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__button-wrapper elementor-cta__content-item elementor-content-item \">\n\t\t\t\t\t<a class=\"elementor-cta__button elementor-button elementor-size-\" href=\"https:\/\/nymus.be\/en\/e-invoicing-exceptions\/?utm_source=blog&#038;utm_medium=internal&#038;utm_campaign=whitepaper-complexe-systemen&#038;utm_content=meerdere-btw-percentages\">\n\t\t\t\t\t\tDownload the whitepaper\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4476168 e-con-full e-flex e-con e-parent\" data-id=\"4476168\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-33c9fb9 e-con-full e-flex e-con e-child\" data-id=\"33c9fb9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eaf0733 elementor-widget elementor-widget-heading\" data-id=\"eaf0733\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">HIGHLIGHTED ARTICLES<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e32a9c elementor-widget elementor-widget-ucaddon_post_blocks\" data-id=\"3e32a9c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"ucaddon_post_blocks.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<!-- start Post Blocks -->\n\t\t<link id='font-awesome-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-all.min.css' type='text\/css' rel='stylesheet' >\n\t\t<link id='font-awesome-4-shim-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-v4-shims.min.css' type='text\/css' rel='stylesheet' >\n\n<style>\/* widget: Post Blocks *\/\n\n\n\n#uc_post_blocks_elementor_3e32a9c {\n    display:grid;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box\n{\n  overflow:hidden;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image\n{\n  overflow:hidden;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image img\n{\n  width:100%;\n  display:block;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link a\n{\n  display:inline-block;\n  text-decoration:none;\n  text-align:center;\n}\n\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data\n{\n  display:inlin-flex;\n  flex-wrap: wrap;\n}\n\n.ue-grid-item-meta-data\n{\n  font-size:12px;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon\n{\n  line-height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon svg\n{\n  width:1em;\n  height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box{\n  display: flex;\n  flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_content{\n display: flex; flex-grow: 1;\n flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link{ margin-top: auto;\n}\n\n.ue-grid-item-category a\n{\n  display:inline-block;\n  font-size:10px;\n  text-transform:uppercase;\n}\n\n\n\n\n<\/style>\n\n<div id=\"uc_post_blocks_elementor_3e32a9c\" class=\"ue_post_blocks uc-items-wrapper \" >\n    <div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/en\/add-attachments-to-a-peppol-invoice\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\" alt=\"Add attachments to peppol invoice\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/en\/add-attachments-to-a-peppol-invoice\/\">Can I add attachments to a Peppol invoice?<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">When companies switch to e-invoicing via Peppol, sooner or later the question comes up: can I send attachments...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/en\/add-attachments-to-a-peppol-invoice\/'>Read more<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/en\/ai-and-e-invoicing-business-processes\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\" alt=\"AI and e-invoicing for business process optimization\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/en\/ai-and-e-invoicing-business-processes\/\">How AI and e-invoicing radically improve business processes<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">The data that can be collected via e-invoicing can be put to good use in optimizing business operations,...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/en\/ai-and-e-invoicing-business-processes\/'>Read more<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/en\/self-billing-in-peppol\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/09\/Self-billing-in-Peppol-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/09\/Self-billing-in-Peppol-768x343.webp\" alt=\"Self-billing-in-Peppol\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/en\/self-billing-in-peppol\/\">Self-billing in Peppol<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">E-invoicing is evolving at lightning speed. Where it used to be mostly about moving from paper to digital,...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/en\/self-billing-in-peppol\/'>Read more<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n\n<\/div>\n<!-- end Post Blocks -->\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Anyone who sends invoices via Peppol knows that even the smallest deviation in structure can result in an error message. You especially notice this with invoices containing multiple VAT percentages, [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":20235,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_theme","format":"standard","meta":{"footnotes":""},"categories":[37,85],"tags":[79],"class_list":["post-20238","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-invoicing","category-e-invoicing-compliance","tag-blog-post"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Handle different VAT rates on one Peppol invoice<\/title>\n<meta name=\"description\" content=\"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Handle different VAT rates on one Peppol invoice\" \/>\n<meta property=\"og:description\" content=\"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/\" \/>\n<meta property=\"og:site_name\" content=\"Nymus\" \/>\n<meta property=\"article:published_time\" content=\"2026-02-13T08:53:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-19T08:37:49+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/Blogpost-korting-contant-1024x458.webp\" \/>\n<meta name=\"author\" content=\"Yaron Verfaillie\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Yaron Verfaillie\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"12 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/\"},\"author\":{\"name\":\"Yaron Verfaillie\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/person\\\/400d5ad9e232ff4a9c1f11850a127425\"},\"headline\":\"Different VAT rates on your invoice: here&#8217;s how to process them correctly in Peppol\",\"datePublished\":\"2026-02-13T08:53:00+00:00\",\"dateModified\":\"2026-02-19T08:37:49+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/\"},\"wordCount\":2056,\"publisher\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/Naamloos-3.webp\",\"keywords\":[\"blog post\"],\"articleSection\":[\"E-invoicing &amp; compliance\",\"E-invoicing &amp; compliance\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/\",\"url\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/\",\"name\":\"Handle different VAT rates on one Peppol invoice\",\"isPartOf\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/Naamloos-3.webp\",\"datePublished\":\"2026-02-13T08:53:00+00:00\",\"dateModified\":\"2026-02-19T08:37:49+00:00\",\"description\":\"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#primaryimage\",\"url\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/Naamloos-3.webp\",\"contentUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/Naamloos-3.webp\",\"width\":1800,\"height\":805,\"caption\":\"VAT rates Peppol invoice\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/nymus.be\\\/en\\\/multiple-vat-rates-peppol\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/nymus.be\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Different VAT rates on your invoice: here&#8217;s how to process them correctly in Peppol\"}]},{\"@type\":\"WebSite\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#website\",\"url\":\"http:\\\/\\\/nymus.be\\\/\",\"name\":\"Nymus\",\"description\":\"Make the future paperless\",\"publisher\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"http:\\\/\\\/nymus.be\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\",\"name\":\"Nymus\",\"url\":\"http:\\\/\\\/nymus.be\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2023\\\/07\\\/nymus_logo_rgb.png\",\"contentUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2023\\\/07\\\/nymus_logo_rgb.png\",\"width\":842,\"height\":222,\"caption\":\"Nymus\"},\"image\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/company\\\/2587847\\\/admin\\\/?lipi=urnlipaged_flagship3_feedLMsWqCuuRCFADe8nhgbkw\"]},{\"@type\":\"Person\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/person\\\/400d5ad9e232ff4a9c1f11850a127425\",\"name\":\"Yaron Verfaillie\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g\",\"caption\":\"Yaron Verfaillie\"},\"description\":\"Marketingverantwoordelijke bij Nymus. Met een passie voor duidelijke communicatie en een neus voor digitale effici\u00ebntie schrijft Yaron over alles wat finance- en IT-teams wakker houdt: e-invoicing, Peppol, compliance en de toekomst van facturatie. Zijn aanpak? Geen buzzwoorden, geen verkooppraat. Wel heldere taal en praktische inzichten, zodat bedrijven grip houden op complexe wetgeving en technologische keuzes. Yaron gelooft dat zelfs de meest technische onderwerpen begrijpelijk kunnen zijn, zolang je vertrekt vanuit \u00e9chte vragen van \u00e9chte mensen. \ud83d\udc49 Volg hem op LinkedIn \ud83d\udcda Bekijk alle artikels van Yaron onderaan deze pagina\",\"sameAs\":[\"www.linkedin.com\\\/in\\\/yaron-verfaillie\"],\"url\":\"https:\\\/\\\/nymus.be\\\/en\\\/author\\\/yaron\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Handle different VAT rates on one Peppol invoice","description":"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/","og_locale":"en_US","og_type":"article","og_title":"Handle different VAT rates on one Peppol invoice","og_description":"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.","og_url":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/","og_site_name":"Nymus","article_published_time":"2026-02-13T08:53:00+00:00","article_modified_time":"2026-02-19T08:37:49+00:00","og_image":[{"url":"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/Blogpost-korting-contant-1024x458.webp","type":"","width":"","height":""}],"author":"Yaron Verfaillie","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Yaron Verfaillie","Est. reading time":"12 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#article","isPartOf":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/"},"author":{"name":"Yaron Verfaillie","@id":"http:\/\/nymus.be\/#\/schema\/person\/400d5ad9e232ff4a9c1f11850a127425"},"headline":"Different VAT rates on your invoice: here&#8217;s how to process them correctly in Peppol","datePublished":"2026-02-13T08:53:00+00:00","dateModified":"2026-02-19T08:37:49+00:00","mainEntityOfPage":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/"},"wordCount":2056,"publisher":{"@id":"http:\/\/nymus.be\/#organization"},"image":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#primaryimage"},"thumbnailUrl":"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3.webp","keywords":["blog post"],"articleSection":["E-invoicing &amp; compliance","E-invoicing &amp; compliance"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/","url":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/","name":"Handle different VAT rates on one Peppol invoice","isPartOf":{"@id":"http:\/\/nymus.be\/#website"},"primaryImageOfPage":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#primaryimage"},"image":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#primaryimage"},"thumbnailUrl":"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3.webp","datePublished":"2026-02-13T08:53:00+00:00","dateModified":"2026-02-19T08:37:49+00:00","description":"Learn how to correctly process multiple VAT rates on a single Peppol invoice and avoid rounding errors.","breadcrumb":{"@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#primaryimage","url":"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3.webp","contentUrl":"https:\/\/nymus.be\/wp-content\/uploads\/2025\/11\/Naamloos-3.webp","width":1800,"height":805,"caption":"VAT rates Peppol invoice"},{"@type":"BreadcrumbList","@id":"https:\/\/nymus.be\/en\/multiple-vat-rates-peppol\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/nymus.be\/"},{"@type":"ListItem","position":2,"name":"Different VAT rates on your invoice: here&#8217;s how to process them correctly in Peppol"}]},{"@type":"WebSite","@id":"http:\/\/nymus.be\/#website","url":"http:\/\/nymus.be\/","name":"Nymus","description":"Make the future paperless","publisher":{"@id":"http:\/\/nymus.be\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"http:\/\/nymus.be\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"http:\/\/nymus.be\/#organization","name":"Nymus","url":"http:\/\/nymus.be\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"http:\/\/nymus.be\/#\/schema\/logo\/image\/","url":"https:\/\/nymus.be\/wp-content\/uploads\/2023\/07\/nymus_logo_rgb.png","contentUrl":"https:\/\/nymus.be\/wp-content\/uploads\/2023\/07\/nymus_logo_rgb.png","width":842,"height":222,"caption":"Nymus"},"image":{"@id":"http:\/\/nymus.be\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.linkedin.com\/company\/2587847\/admin\/?lipi=urnlipaged_flagship3_feedLMsWqCuuRCFADe8nhgbkw"]},{"@type":"Person","@id":"http:\/\/nymus.be\/#\/schema\/person\/400d5ad9e232ff4a9c1f11850a127425","name":"Yaron Verfaillie","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/4fb73c093a9beb25de24327eca2c63c9c08282f9e89eee4d0c787bdcc4a92e0e?s=96&d=mm&r=g","caption":"Yaron Verfaillie"},"description":"Marketingverantwoordelijke bij Nymus. Met een passie voor duidelijke communicatie en een neus voor digitale effici\u00ebntie schrijft Yaron over alles wat finance- en IT-teams wakker houdt: e-invoicing, Peppol, compliance en de toekomst van facturatie. Zijn aanpak? Geen buzzwoorden, geen verkooppraat. Wel heldere taal en praktische inzichten, zodat bedrijven grip houden op complexe wetgeving en technologische keuzes. Yaron gelooft dat zelfs de meest technische onderwerpen begrijpelijk kunnen zijn, zolang je vertrekt vanuit \u00e9chte vragen van \u00e9chte mensen. \ud83d\udc49 Volg hem op LinkedIn \ud83d\udcda Bekijk alle artikels van Yaron onderaan deze pagina","sameAs":["www.linkedin.com\/in\/yaron-verfaillie"],"url":"https:\/\/nymus.be\/en\/author\/yaron\/"}]}},"_links":{"self":[{"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/posts\/20238","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/comments?post=20238"}],"version-history":[{"count":16,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/posts\/20238\/revisions"}],"predecessor-version":[{"id":21726,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/posts\/20238\/revisions\/21726"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/media\/20235"}],"wp:attachment":[{"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/media?parent=20238"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/categories?post=20238"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/nymus.be\/en\/wp-json\/wp\/v2\/tags?post=20238"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}