Wolters Kluwer
Twinfield
Using Twinfield for e-invoicing? Validate your Peppol exports to catch OIN format issues for government invoices and allowance calculation errors.
Visit TwinfieldSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| Peppol BIS 3.0 | Native Support |
| UBL 2.1 | Export Available |
| SI-UBL 2.0 | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from Twinfield. Click on any error to see the fix.
BR-NL-12CommonBR-NL-12
B2G invoices require proper OIN (Organisatie Identificatie Nummer) format. Twinfield users often misconfigure the government endpoint ID.
BR-CO-10CommonSum of VAT category amounts incorrect
Complex discount structures in Twinfield can result in document-level allowance totals not matching line allowances.
BR-64OccasionalItem standard identifier needs scheme
Product codes exported from Twinfield's article management may lack required schemeID for StandardItemIdentification.
About Twinfield
Twinfield by Wolters Kluwer is widely used by Dutch accountants and businesses. It provides full Peppol send/receive support via Wolters Kluwer infrastructure.
Validate Your Invoice
Export your invoice from Twinfield and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from Twinfield
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in Twinfield and re-export