EN 16931 Validator
Validator

🇱🇻 Validate EN 16931 Invoices for Latvia

EN 16931PlannedPeppol

EN 16931 is planned in Latvia. Latvia implemented mandatory B2G e-invoicing from January 2025.

Quick Facts
Format
EN 16931
Standard
EN 16931
Mandate
Planned
Peppol
Connected

What We Validate

EN 16931 semantic model compliance
Business rule validation (BR-xx rules)
VAT category rules (BR-S, BR-Z, BR-E, etc.)
Calculation rules (BR-CO-xx)
Code list validation
Party identification
Cross-border requirements

Common EN 16931 Errors

#1BR-CO-10Sum of VAT category amounts incorrectFix guide
#2BR-S-08Standard rate VAT amount missingFix guide
#3BR-E-01Exempt reason requiredFix guide
#4BR-CO-11Line amount calculation errorFix guide
#5BR-CO-13Invoice total mismatchFix guide

Latvia E-Invoicing Requirements

Phase
Status
Scope
B2G
Live (Jan 2025)
All suppliers to budget institutions
B2G reporting to VID
Jan 2026
E-invoice data reporting for B2G/G2G
Voluntary B2B
Live (Mar 2026)
B2B e-invoicing via e-Address (opt-in)
B2B mandatory
Jan 2028
All Latvian-registered businesses
Validation engineVID (5th corner reporting)
Required CIUSPeppol BIS Billing 3.0 (primary)
Routing identifierReģistrācijas numurs (registration number)
PeppolYes — 5-corner Peppol model with VID as reporting authority

e-Address as the primary channel. The e-Address (e-adrese) platform, maintained by VDAA, automatically submits invoice data to VID. If you use e-Address, CTC reporting is handled for you. Alternative channels (Peppol Access Points, EDI, email) require separate VID reporting via EDS. Reporting deadline is within 5 working days of invoice issuance. Micro-enterprise exemptions are under consideration.

FAQ

What is EN 16931?
EN 16931 is the European standard for electronic invoicing. It defines a semantic data model and business rules that all EU e-invoices must follow, regardless of syntax (UBL or CII).
Is EN 16931 mandatory?
For B2G invoices to EU public sector, yes. For B2B, it depends on the country. Under ViDA (VAT in the Digital Age), EN 16931 compliance will become essential across the EU.
What syntax should I use for EN 16931?
EN 16931 supports two syntaxes: UBL 2.1 and UN/CEFACT CII. UBL is more common for Peppol; CII is used in ZUGFeRD/Factur-X. Both express the same data.
What's a CIUS?
A CIUS (Core Invoice Usage Specification) is a national adaptation of EN 16931. Examples: XRechnung (Germany), Peppol BIS (international), CIUS-RO (Romania).
How do I prepare for ViDA?
Start by ensuring your invoices comply with EN 16931. Our validator checks all the business rules that will be required under the ViDA e-invoicing mandate.

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