🇳🇱Netherlands E-Invoice Errors
Dutch SI-UBL validation errors (BR-NL-xx codes) for Peppol and Dutch e-invoicing requirements.
2 errors documented
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BR-NL-01countrypeppol-bis-3KVK Number Recommended
Dutch invoices should include the KVK (Kamer van Koophandel) registration number for the seller.
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BR-NL-02countrypeppol-bis-3Dutch BTW number recommended
Dutch invoices should include the BTW-nummer (VAT number) in format NL + 9 digits + B + 2 digits.
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