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Sage BOB 50

Sending e-invoices from Sage BOB 50? Validate your Peppol exports to fix enterprise number formatting and VAT rate issues before delivery.

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Supported E-Invoice Formats

FormatSupport Level
Peppol BIS 3.0Native Support
UBL-BENative Support

Common Validation Errors

These errors are frequently encountered when validating e-invoices from Sage BOB 50. Click on any error to see the fix.

BR-BE-10Common

Belgian enterprise number format

Legacy data may have inconsistent enterprise number formatting.

View fix
BR-CO-17Occasional

VAT category tax amount must equal taxable amount times rate

Belgian VAT rates (21%, 12%, 6%) may be exported with too many decimal places.

View fix

About Sage BOB 50

Sage BOB 50 is a comprehensive Belgian ERP and accounting solution. It supports Peppol via Sage network integration and UBL-BE for local e-invoicing requirements.

Validate Your Invoice

Export your invoice from Sage BOB 50 and validate it against Peppol and EN16931 rules.

Validate Free

How to Validate

  1. 1Export your invoice as UBL or XML from Sage BOB 50
  2. 2Upload the file to our validator
  3. 3Review errors and warnings with suggested fixes
  4. 4Fix issues in Sage BOB 50 and re-export

Resources

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