Check a Peppol e-invoice
Upload the invoice file (UBL XML). We check it against the official Peppol rules and tell you, in plain words, what to fix.
Drag your invoice here
or choose it below. An XML e-invoice (UBL), up to 2 MB.
Sign in to see the result. Your file waits in this browser while you sign in.
Where do I find the invoice file?
- Your invoice was rejected
- Open the rejected invoice in the software you sent it from and download its e-invoice file. It is usually called UBL, XML or e-invoice, often under the ⋯ or Export menu. Drop that file here. Then fix the invoice in your software, not in the file, and send it again.
- You received an e-invoice
- In your accounting software's inbox, or in the email it came with, download the attachment whose name ends in .xml and drop it here.
- You only have a PDF
- If the invoice only ever came as a PDF by email, for example a subscription from a company abroad, it was most likely not sent over Peppol, and the Peppol rules do not apply to it. If it is a Peppol invoice between Belgian businesses, the XML file exists: ask your invoicing software, your supplier or your accountant for the UBL (XML) version.