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Ondersteunde formaten zijn onder meer NLCIUS, BIS Billing V3, XRechnung, CII en Factur-X.",[981,989,991],{"id":990},"_2-validatie","2. Validatie",[940,993,994],{},"De factuur wordt gevalideerd tegen de regels van het herkende profiel. Dit omvat:",[996,997,998,1005,1011],"ul",{},[999,1000,1001,1004],"li",{},[954,1002,1003],{},"Schema-validatie",": voldoet de XML aan de UBL 2.1 of CII-schemastructuur?",[999,1006,1007,1010],{},[954,1008,1009],{},"Business rules",": kloppen de berekeningen? Zijn verplichte velden gevuld? Komen codelijstwaarden overeen?",[999,1012,1013,1016,1017,1021],{},[954,1014,1015],{},"Landspecifieke regels",": worden de juiste NL-R-",[1018,1019,1020],"em",{},", DK-R-"," of andere landregels nageleefd?",[965,1023,1024],{},[940,1025,1026,1028,1029,1033,1034,1037,1038,1040],{},[954,1027,971],{},": Krijg je de melding dat er \"geen validatieregels\" gevonden zijn? Dat betekent meestal dat het ",[1030,1031,1032],"code",{},"CustomizationID"," in je XML ontbreekt of niet wordt herkend. Zonder herkenbaar profiel kan de validator geen business rules toepassen. Controleer of je factuur een geldig CustomizationID bevat, zoals dat van ",[1035,1036,468],"a",{"href":469}," of ",[1035,1039,420],{"href":421},".",[981,1042,1044],{"id":1043},"_3-automatische-xml-reparatie","3. Automatische XML-reparatie",[940,1046,1047],{},"Een opvallend kenmerk van de eConnect-verwerking is de automatische reparatie van XML-bestanden. Via XSL-transformaties worden bekende fouten gecorrigeerd. Het platform accepteert in principe elke UBL; niet-essentiële ontbrekende velden worden gevuld met standaardwaarden. Deze reparatiefunctie wordt continu doorontwikkeld op basis van klantfeedback en is productierijp.",[940,1049,1050],{},"Voorbeelden van automatische reparaties:",[996,1052,1053,1056,1059],{},[999,1054,1055],{},"Ontbrekende optionele velden worden aangevuld met correcte standaardwaarden",[999,1057,1058],{},"Bekende formatfouten in identifier-velden worden gecorrigeerd",[999,1060,1061,1062,1065,1066,1069],{},"Onvolledige contactgegevens worden aangevuld (als het ",[1030,1063,1064],{},"ElectronicMail","-veld van de leverancier leeg is, vult eConnect automatisch ",[1030,1067,1068],{},"support@econnect.eu"," in, zodat afgewezen facturen toch bij de verzender terechtkomen)",[981,1071,1073],{"id":1072},"_4-transformatie","4. Transformatie",[940,1075,1076],{},"Als de ontvanger een ander formaat ondersteunt dan het bronformaat, transformeert de PSB het document automatisch. Een NLCIUS-factuur kan bijvoorbeeld worden getransformeerd naar XRechnung als de ontvanger een Duitse overheidsinstantie is. Dit is mogelijk doordat alle ondersteunde formaten zijn gebaseerd op hetzelfde semantische model (EN 16931).",[965,1078,1079],{},[940,1080,1081,1084,1085,1088],{},[954,1082,1083],{},"Technisch",": Bij het downloaden van een factuur via de API kun je via de parameter ",[1030,1086,1087],{},"targetDocumentTypeId"," het gewenste ontvangstformaat opgeven. De PSB transformeert het document dan naar dat formaat.",[944,1090,1092],{"id":1091},"verkooporder-wordt-niet-als-factuur-herkend","Verkooporder wordt niet als factuur herkend",[940,1094,1095],{},"eConnect herkent een verkooporder (order-document) nooit als een factuur en converteert deze niet automatisch naar een factuur. Als je een verkooporder instuurt op een plek waar een factuur wordt verwacht, wordt het document afgewezen.",[940,1097,1098,1099,1101],{},"De leverancier moet zelf een correct factuurdocument aanleveren: een UBL Invoice met de juiste ",[1030,1100,575],{},". eConnect past het brondocument niet aan en verzorgt deze conversie niet.",[940,1103,1104,1107,1108,1111,1112,1114],{},[954,1105,1106],{},"Uitzondering — orderflip",": via de orderflip-functie kunnen ordergegevens als basis dienen om een ",[954,1109,1110],{},"conceptfactuur"," (draft) klaar te zetten. Dit is een aparte gebruikershandeling, geen automatische omzetting van verkooporder naar definitieve factuur. De leverancier moet die conceptfactuur zelf completeren en als definitief factuurdocument (UBL Invoice + ",[1030,1113,575],{},") indienen.",[965,1116,1117],{},[940,1118,1119,1122,1123,1037,1126,1129],{},[954,1120,1121],{},"Let op",": Verwar documenttype-herkenning niet met referentieherkenning. Een verkoopordernummer dat op een factuur moet worden herkend (als ",[1030,1124,1125],{},"OrderReference",[1030,1127,1128],{},"order_reference",") is een referentieveld, niet het documenttype zelf. eConnect leest dat ordernummer uit de factuur en koppelt het als referentie, maar het verandert daarmee niet het type van het document.",[944,1131,1133],{"id":1132},"zugferd-en-factur-x-hybride-verwerking","ZUGFeRD en Factur-X: hybride verwerking",[940,1135,1136],{},"ZUGFeRD en Factur-X zijn hybride factuurformaten: een PDF/A-3 bestand met daarin een embedded CII XML-factuur. Bij deze documenten probeert het platform eerst de embedded XML uit de PDF te extraheren. Als de XML valide is, wordt deze direct verwerkt, net als een reguliere XML-factuur. Pas als de embedded XML niet valide blijkt, valt het systeem terug op OCR-verwerking via de IDR.",[940,1138,1139],{},"Een ZUGFeRD-factuur die in externe validators slaagt maar toch via OCR wordt verwerkt, wijst op een probleem met de embedded XML in het eConnect-validatieproces. In dat geval kun je contact opnemen met support.",[965,1141,1142],{},[940,1143,1144,1146],{},[954,1145,1083],{},": Het legacy platform kan uitsluitend valide UBL-facturen opslaan. Wanneer een ZUGFeRD-factuur via de IDR als PDF wordt verwerkt, moet de IDR-output eerst worden getransformeerd naar valide UBL (BIS Billing V3 of NLCIUS). Als die transformatie niet slaagt omdat de brondata onvoldoende velden bevat voor een valide UBL-factuur, kan het platform de factuur niet opslaan. In de PSB/Control speelt dit minder, doordat facturen daar in hun oorspronkelijke formaat worden opgeslagen en pas bij aflevering worden getransformeerd.",[944,1148,1150],{"id":1149},"fallback-van-ongeldige-ubl-naar-pdf","Fallback: van ongeldige UBL naar PDF",[940,1152,1153],{},"Als je een XML-bestand instuurt dat niet valide is, valt het systeem automatisch terug op de meegestuurde PDF. Dit werkt als volgt:",[1155,1156,1157,1160,1163],"ol",{},[999,1158,1159],{},"Het platform probeert eerst de XML-component te verwerken.",[999,1161,1162],{},"Als de UBL niet valide is, wordt de meegestuurde PDF opgepakt als fallback.",[999,1164,1165],{},"De PDF wordt verwerkt via de IDR-route (OCR en patroonherkenning).",[940,1167,1168],{},"Dit mechanisme zorgt ervoor dat de factuur altijd wordt verwerkt, zelfs als de XML fouten bevat. Het is echter wel een duurdere en langzamere route dan directe XML-verwerking.",[981,1170,1172],{"id":1171},"afgewezen-ubl-met-overige-bijlagen-in-de-e-mail","Afgewezen UBL met overige bijlagen in de e-mail",[940,1174,1175],{},"Wordt een UBL afgewezen (omdat deze niet geldig is), dan verwerkt eConnect wél de overige bijlagen die in dezelfde e-mail zitten, zoals een PDF. De inzender ontvangt dan een e-mail met:",[996,1177,1178,1181],{},[999,1179,1180],{},"de melding dat de UBL-factuur niet wordt verwerkt, inclusief de foutmelding;",[999,1182,1183],{},"de mededeling dat eventuele andere bijlagen in de e-mail wel worden geprobeerd te verwerken.",[965,1185,1186],{},[940,1187,1188,1190,1191,1194],{},[954,1189,1121],{},": deze foutmelding op de XML-factuur kan ",[954,1192,1193],{},"niet"," worden onderdrukt zolang er andere bijlagen in de e-mail zitten die wel worden verwerkt.",[940,1196,1197,1200,1201,1204,1205,1208],{},[954,1198,1199],{},"Voorbeeld -- BR-AE-10 (Reverse Charge)",": een UBL met BTW-categorie AE (Reverse Charge) zonder ",[1030,1202,1203],{},"BT-121"," (VAT exemption reason code) of ",[1030,1206,1207],{},"BT-120"," (VAT exemption reason text) triggert validatieregel BR-AE-10. Bij categorie AE moet minimaal een van beide velden aanwezig zijn. De UBL wordt afgewezen, een meegestuurde PDF wordt via de IDR-fallback verwerkt, en de foutmelding over de UBL blijft zichtbaar in de e-mail aan de inzender.",[940,1210,1211,1214,1215,1218,1219,1222],{},[954,1212,1213],{},"Voorbeeld -- BR-CO-18 / BR-Z-01 / BR-Z-05 (Zero rated / nultarief)",": een UBL met BTW-categorie ",[954,1216,1217],{},"Zero rated (Z)"," op een factuurregel, documenttoeslag of documentkorting, zonder een bijbehorende, complete BTW-breakdown (BG-23), triggert validatieregel BR-CO-18 (breakdown ontbreekt), BR-Z-01 (geen breakdown-regel met categorie Z) of BR-Z-05 (BTW-percentage bij categorie Z is niet 0). Ook hier geldt de dual-path: de UBL wordt afgewezen op deze regel(s), terwijl een meegestuurde PDF in dezelfde e-mail wél wordt verwerkt en in Postvak IN terechtkomt. De fout zit in de aangeleverde UBL van de verzender of het softwarepakket -- eConnect past BTW-breakdowns niet aan. Correctie vraagt een nieuwe, gecorrigeerde UBL (complete Z-breakdown, tarief 0, regels en totalen consistent); alleen de PDF aanleveren is geen structurele vervanging op het Peppol/native UBL-pad. First-line detail: ",[1030,1220,1221],{},"support/troubleshooting-sending.md"," § BTW-totaalberekening.",[944,1224,1226],{"id":1225},"verouderde-formaten","Verouderde formaten",[940,1228,1229],{},"SI-UBL 1.2 (Simplerinvoicing 1.2) is definitief uitgefaseerd per 1 januari 2024. Facturen in dit formaat worden afgewezen op het Peppol-netwerk. eConnect kan verouderde SI-bestanden die via e-mail binnenkomen soms nog wel transformeren naar valide NLCIUS, mits de essentiële data aanwezig is. Bij ontbrekende gegevens kan validatie falen.",[965,1231,1232],{},[940,1233,1234,1236],{},[954,1235,1121],{},": Ontvang je foutmeldingen bij het verzenden van facturen? Controleer of je softwarepakket nog SI-UBL 1.2 genereert. Zo ja, vraag je leverancier om een upgrade naar NLCIUS/SI-UBL 2.0 of BIS Billing V3.",[944,1238,1240],{"id":1239},"verschil-legacy-platform-en-psbcontrol","Verschil legacy platform en PSB/Control",[940,1242,1243],{},"De verwerking verschilt licht tussen het legacy platform en de PSB/Control:",[996,1245,1246,1252],{},[999,1247,1248,1251],{},[954,1249,1250],{},"Legacy platform",": een factuur wordt altijd eerst getransformeerd naar valide UBL (BIS Billing V3 of NLCIUS) voordat deze wordt opgeslagen. Als die transformatie niet slaagt, kan de factuur niet worden opgeslagen.",[999,1253,1254,1257],{},[954,1255,1256],{},"PSB/Control",": een factuur wordt bij ontvangst gevalideerd en opgeslagen. Transformatie vindt pas later plaats wanneer dat nodig is, bijvoorbeeld bij aflevering aan een ERP-systeem. Dit betekent dat een factuur in de PSB wel kan worden opgeslagen, maar dat er later een transformatiefout kan optreden als het doelformaat niet kan worden gegenereerd.",[944,1259,1261],{"id":1260},"velden-worden-verwerkt-zoals-aangeleverd-geen-ontvangerkant-veldmapping","Velden worden verwerkt zoals aangeleverd — geen ontvangerkant-veldmapping",[940,1263,1264,1265,1268,1269,1272,1273,1276],{},"eConnect verwerkt UBL-velden bij ontvangst ",[954,1266,1267],{},"zoals aangeleverd in de bron-UBL"," en past deze niet inhoudelijk aan. Er is ",[954,1270,1271],{},"geen klant-instelbare veldmapping aan de ontvangerkant"," om aangeleverde waarden te herschrijven. Ontbrekende of onjuiste waarden moeten door de ",[954,1274,1275],{},"verzender in de bron-UBL"," worden gecorrigeerd. eConnect corrigeert alleen bekende technische formatfouten en vult niet-essentiële optionele velden met standaardwaarden (zie automatische XML-reparatie hierboven).",[940,1278,1279],{},"Een concreet voorbeeld bij een inkomende intracommunautaire creditnota (leveringsvelden):",[1281,1282,1283,1302],"table",{},[1284,1285,1286],"thead",{},[1287,1288,1289,1293,1296,1299],"tr",{},[1290,1291,1292],"th",{},"Business Term",[1290,1294,1295],{},"UBL-pad",[1290,1297,1298],{},"Status",[1290,1300,1301],{},"Formaat",[1303,1304,1305,1322],"tbody",{},[1287,1306,1307,1311,1316,1319],{},[1308,1309,1310],"td",{},"BT-72 (Actual Delivery Date)",[1308,1312,1313],{},[1030,1314,1315],{},"cac:Delivery/cbc:ActualDeliveryDate",[1308,1317,1318],{},"optioneel",[1308,1320,1321],{},"ISO YYYY-MM-DD",[1287,1323,1324,1327,1332,1339],{},[1308,1325,1326],{},"BT-80 (Deliver to country code)",[1308,1328,1329],{},[1030,1330,1331],{},"cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode",[1308,1333,1334,1335,1338],{},"verplicht ",[954,1336,1337],{},"binnen"," Deliver-to-address-groep BG-15 als die groep aanwezig is (niet onvoorwaardelijk)",[1308,1340,1341],{},"ISO 3166-1 alpha-2",[940,1343,1344],{},"Beide velden worden door eConnect bij ontvangst verwerkt zoals aangeleverd. BT-80 is alleen verplicht wanneer een Deliver-to-address (BG-15) is opgenomen in de factuur. eConnect biedt geen ontvangerkant-mapping om BT-72 of BT-80 te herschrijven. Correctie van ontbrekende of onjuiste waarden gebeurt door de verzender in de bron-UBL.",[940,1346,1347,1350,1351,1354,1355,1358,1359,1362],{},[954,1348,1349],{},"Voorbeeld -- IBAN of bankrekening (PaymentMeans) bij Peppol-ontvangst",": het IBAN en de overige betaalgegevens op een via Peppol ontvangen factuur komen uit de bron-UBL van de leverancier, meestal in ",[1030,1352,1353],{},"cac:PaymentMeans"," / ",[1030,1356,1357],{},"cac:PayeeFinancialAccount"," (betaalwijze en rekeningnummer; eventueel een andere begunstigde via ",[1030,1360,1361],{},"PayeeParty",", bijvoorbeeld bij factoring). eConnect vult dit rekeningnummer niet zelf in en past de aangeleverde waarde niet inhoudelijk aan -- ook hier geldt de 1-op-1 doorzetting. Wijkt het IBAN op een PDF-weergave af van de gestructureerde XML-gegevens, dan zit het verschil in wat de leverancier in de UBL zette ten opzichte van de PDF, niet in een aanpassing door eConnect.",[940,1364,1365,1368,1369,1372,1373,1377],{},[954,1366,1367],{},"Actie bij een fout of afwijkend IBAN",": neem contact op met de leverancier voor een gecorrigeerde e-factuur met het juiste IBAN in de UBL. Controleer via een XML-download of het ",[1030,1370,1371],{},"PaymentMeans","/IBAN-veld daadwerkelijk afwijkt. Check ook het aanleverkanaal: het Peppol-icoon en het scan-icoon (Scan & Herken) op het platform tonen het verschil tussen XML-aanlevering en PDF-herkenning (zie ",[1035,1374,1376],{"href":1375},"/nl/docs/product/platform/starten/opzet-platform#iconen-op-het-platform-waar-komt-mijn-factuur-vandaan","Iconen op het platform","). Bij een e-factuur via Peppol is er geen IDR-/scan-herkenning op het IBAN -- dat pad geldt alleen bij PDF-aanlevering via Scan & Herken.",[940,1379,1380],{},[1018,1381,1382],{},"Zoekvarianten: \"verkeerde bankrekening aangeleverd\", \"fout IBAN op factuur Peppol\", \"IBAN gescand\", \"IBAN herkend verkeerd\", \"geen herkenning e-factuur IBAN\", \"IBAN van afnemer i.p.v. leverancier\".",[940,1384,1385,1391,1392,1395,1396,1399],{},[954,1386,1387,1388,1390],{},"Voorbeeld -- meerdere bankrekeningen aaneengeschakeld in één ",[1030,1389,1371],{},"-veld",": soms faalt de leverancier-match op IBAN omdat in de doorgezette UBL meerdere rekeningnummers aaneengeschakeld staan in ",[1030,1393,1394],{},"cac:PayeeFinancialAccount/cbc:ID"," (bijvoorbeeld IBAN1 direct gevolgd door IBAN2, als één string in plaats van aparte rekeningblokken), en eventueel ook meerdere BIC-codes aaneen in ",[1030,1397,1398],{},"cac:FinancialInstitutionBranch/cbc:ID",". Dit komt door de bron-UBL of mapping van de leverancier: eConnect zet de XML 1-op-1 door en splitst of normaliseert IBAN/BIC niet op het Peppol/XML-pad. Bij dezelfde factuur via PDF (Scan & Herken) herkent OCR de rekeningnummers doorgaans wel als losse, correcte rekeningen in de gegenereerde UBL -- het verschil zit in het bronpad (foutief geconcateneerde UBL versus OCR-herkenning), niet in een willekeurige platformfout.",[940,1401,1402,1405,1406,1408,1409,1411,1412,1415],{},[954,1403,1404],{},"Actie",": controleer het aanleverkanaal (Peppol-icoon versus scan-icoon). Bij aanlevering via Peppol/XML geldt de passthrough hierboven: toon het ",[1030,1407,1371],{},"-veld via een XML-download en laat de leverancier de bron-UBL corrigeren met aparte ",[1030,1410,1371],{},"/",[1030,1413,1414],{},"PayeeFinancialAccount","-blokken, of één correcte primaire IBAN per blok. Komt van dezelfde afzender ook een PDF binnen, dan kan OCR tijdelijk bruikbare, losse IBANs opleveren -- de structurele oplossing blijft correctie van de bron-UBL. Verwar dit niet met IDR-IBAN-validatie via de verification store: dat is een apart PDF-herkenningspad.",[940,1417,1418],{},[1018,1419,1420],{},"Zoekvarianten: \"meerdere IBAN aaneengeschakeld\", \"IBAN geplakt\", \"PayeeFinancialAccount concatenated\", \"BIC aaneen\", \"leverancier niet herkend IBAN\", \"Peppol vs PDF IBAN verschil\".",[940,1422,1423,1426,1427,1430,1431,1434,1435,1438],{},[954,1424,1425],{},"Voorbeeld -- mengeling huisadres en postbus (PostalAddress) op de factuurweergave",": een adres op de factuurweergave dat huisadres- en postbusgegevens door elkaar toont, is geen mengeling die eConnect bij ontvangst maakt. eConnect zet UBL-adresvelden (",[1030,1428,1429],{},"cac:PostalAddress",") 1-op-1 door en herschrijft of normaliseert adressen niet. Mengt de bron-UBL huisadres- en postbuscomponenten in ",[954,1432,1433],{},"een"," ",[1030,1436,1437],{},"PostalAddress","-blok, dan volgt de weergave die bron.",[940,1440,1441],{},"Een typisch mengpatroon in de bron-UBL:",[996,1443,1444,1450,1456,1466],{},[999,1445,1446,1449],{},[1030,1447,1448],{},"cbc:StreetName"," = straat en huisnummer (huisadres)",[999,1451,1452,1455],{},[1030,1453,1454],{},"cbc:AdditionalStreetName"," = postcode van het huisadres, in het verkeerde veld",[999,1457,1458,1461,1462,1465],{},[1030,1459,1460],{},"cbc:BuildingName"," = Postbus N (het canonieke postbusveld in UBL is ",[1030,1463,1464],{},"cbc:Postbox",")",[999,1467,1468,1471],{},[1030,1469,1470],{},"cbc:PostalZone"," = postcode van de postbus",[940,1473,1474,1475,1411,1478,1481],{},"De factuurweergave toont dan vaak de straatregel samen met ",[1030,1476,1477],{},"PostalZone",[1030,1479,1480],{},"CityName",", wat een visueel \"mengadres\" oplevert zonder dat eConnect velden combineert of corrigeert. Beide adrescomponenten kunnen op zichzelf correct zijn, maar in een gedeeld address-blok met kruislingse postcodes is dat een mappingfout in de bron-UBL.",[940,1483,1484,1486,1487,1489,1490,1493,1494,1496,1497,1500],{},[954,1485,1404],{},": bron-UBL openen en de ",[1030,1488,1437],{},"-kinderen van de betreffende partij nalopen. De leverancier corrigeert de mapping: óf een consistent huisadres (",[1030,1491,1492],{},"StreetName"," met bijbehorende ",[1030,1495,1477],{},"), óf een postbus in het juiste postbusveld (",[1030,1498,1499],{},"Postbox",") met de bijbehorende postcode -- niet beide door elkaar met kruislingse postcodes. Na een correcte bron-UBL klopt de weergave vanzelf.",[940,1502,1503,1506,1507,1510,1511,1514,1515,1518,1519,1040],{},[954,1504,1505],{},"Voorbeeld -- creditfactuur \"Payee/ontvanger = eigen organisatie\"",": bij credit versus debet wisselen ",[1030,1508,1509],{},"AccountingSupplierParty"," en ",[1030,1512,1513],{},"AccountingCustomerParty"," niet. De richting (te betalen of te ontvangen) zit in het documenttype en het teken van ",[1030,1516,1517],{},"PayableAmount",", niet in omgedraaide partijen. eConnect past partijrollen niet aan en past geen eerdere Payee-correctie automatisch opnieuw toe als de bron-UBL al correct is -- zelfde passthrough-principe als hierboven. Uitgewerkt met voorbeeld: ",[1035,1520,587],{"href":1521},"/nl/docs/kennis/documentformaten/praktisch/creditnota-varianten#partijrollen-wisselen-niet-bij-credit-supplier-customer-payee",[940,1523,1524],{},[1018,1525,1526],{},"Zoekvarianten: \"credit facturen Payee\", \"creditfactuur Payee eigen organisatie\", \"Supplier Customer wisselen credit\".",[940,1528,1529,1532],{},[954,1530,1531],{},"Maatwerk-correctie via consultancy (geen self-service)",": eConnect kán op basis van consultancy de RBE (rule/business engine) inrichten voor automatische correcties op de flow. Dit is maatwerk via eConnect-consultancy, niet iets dat de klant zelf configureert. Er is geen klant-instelbare self-service herschrijving van aangeleverde UBL-velden aan de ontvangerkant.",[944,1534,1536],{"id":1535},"veelgestelde-vragen","Veelgestelde vragen",[1538,1539,1540,1548,1555,1562,1572,1588,1607],"e-accordion",{},[1541,1542,1545],"e-accordion-item",{"header":1543,"value":1544},"Wat als mijn XML-factuur niet valide is?","item-1",[940,1546,1547],{},"Als het XML-bestand fouten bevat, probeert eConnect het eerst automatisch te repareren via XSL-transformaties. Bekende fouten worden gecorrigeerd en ontbrekende optionele velden aangevuld. Lukt dat niet, dan valt het systeem terug op de meegestuurde PDF en verwerkt die via OCR.",[1541,1549,1552],{"header":1550,"value":1551},"Waarom wordt mijn ZUGFeRD-factuur via OCR verwerkt in plaats van via XML?","item-2",[940,1553,1554],{},"Dit wijst erop dat de embedded XML in de PDF niet valide is volgens het eConnect-validatieproces. Het platform probeert eerst de XML te extraheren; pas als die niet valide is, wordt teruggevallen op OCR. Neem contact op met support als de factuur bij externe validators wel slaagt.",[1541,1556,1559],{"header":1557,"value":1558},"Is UBL-aanlevering beter dan PDF?","item-3",[940,1560,1561],{},"Ja, altijd. UBL-verwerking is sneller, goedkoper en betrouwbaarder dan PDF-verwerking via OCR. Bij XML wordt de gestructureerde data direct uitgelezen en gevalideerd, terwijl bij PDF de gegevens moeten worden herkend via patroonherkenning.",[1541,1563,1566,1569],{"header":1564,"value":1565},"Kan eConnect BT-72 of BT-80 aanpassen aan de ontvangerkant?","item-5",[940,1567,1568],{},"Er is geen klant-instelbare (self-service) veldmapping om BT-72 of BT-80 te herschrijven. eConnect verwerkt leveringsvelden zoals aangeleverd in de bron-UBL. Ontbrekende of onjuiste waarden moeten door de verzender worden gecorrigeerd in de bron-UBL. BT-80 is bovendien alleen verplicht wanneer een Deliver-to-address-groep (BG-15) aanwezig is in de factuur.",[940,1570,1571],{},"Via eConnect-consultancy is het wél mogelijk om de RBE (rule/business engine) in te richten voor automatische correcties op de flow. Dit is maatwerk en geen standaard platformfunctie die je zelf kunt instellen.",[1541,1573,1576,1582],{"header":1574,"value":1575},"Kan eConnect een verkooporder automatisch omzetten naar een factuur?","item-4",[940,1577,1578,1579,1581],{},"Nee. eConnect herkent een verkooporder (order-document) niet als een factuur en converteert deze niet automatisch. De leverancier moet zelf een correct UBL Invoice-document aanleveren met de juiste ",[1030,1580,575],{},". eConnect past het brondocument niet aan.",[940,1583,1584,1585,1587],{},"Via de orderflip-functie kunnen ordergegevens wel als basis dienen om een ",[954,1586,1110],{}," (draft) klaar te zetten — maar ook dan moet de leverancier die conceptfactuur zelf completeren en als definitief factuurdocument indienen. Orderflip is een aparte gebruikershandeling, geen automatische omzetting.",[1541,1589,1592],{"header":1590,"value":1591},"Waarom toont mijn factuur een mengeling van huisadres en postbus?","item-6",[940,1593,1594,1595,1597,1598,1600,1601,1603,1604,1606],{},"eConnect zet UBL-adresvelden 1-op-1 door en herschrijft of normaliseert adressen niet. Toont de factuurweergave een mengeling van huisadres- en postbusgegevens, dan komt dat doordat de bron-UBL beide componenten in één ",[1030,1596,1437],{},"-blok combineert, bijvoorbeeld met een straatnaam in ",[1030,1599,1492],{}," maar de postcode van de postbus in ",[1030,1602,1477],{},". De leverancier corrigeert dit door de mapping in de bron-UBL consistent te maken: óf een compleet huisadres, óf een postbus via het juiste postbusveld (",[1030,1605,1499],{},") met de bijbehorende postcode.",[1541,1608,1611,1619],{"header":1609,"value":1610},"Waarom staat er een verkeerd IBAN op een e-factuur die ik via Peppol ontvang?","item-7",[940,1612,1613,1614,1411,1616,1618],{},"Het IBAN op een via Peppol ontvangen e-factuur komt rechtstreeks uit de bron-UBL van de leverancier (",[1030,1615,1371],{},[1030,1617,1414],{},"). eConnect vult dit rekeningnummer niet zelf in en herkent het ook niet via scanning -- dat pad (IDR/Scan & Herken) geldt alleen bij PDF-aanlevering. Is het IBAN onjuist of van een andere partij dan verwacht, dan moet de leverancier een gecorrigeerde e-factuur met het juiste IBAN in de bron-UBL aanleveren.",[940,1620,1621,1622,1624],{},"Soms staan er meerdere rekeningnummers aaneengeschakeld in één ",[1030,1623,1414],{},"-veld (bijvoorbeeld IBAN1 direct gevolgd door IBAN2). Ook dan geldt de passthrough: eConnect zet de XML 1-op-1 door zonder splitsing, en de leverancier moet de bron-UBL corrigeren met aparte rekeningblokken.",[1626,1627],"hr",{},[940,1629,1630,1631,1634],{},"Wil je controleren of je XML-bestand correct wordt verwerkt? Gebruik de gratis ",[1035,1632,1633],{"href":408},"eConnect Validator"," om je factuur vooraf te testen.",[1636,1637,1642],"e-button",{"className":1638,"to":1640,"variant":1641},[1639],"mt-4","/nl/validator","link",[940,1643,1644],{},"Valideer je factuur",[1646,1647,1648],"docs-related",{},[996,1649,1650,1655,1660,1665,1670,1675],{},[999,1651,1652],{},[1035,1653,1654],{"href":397},"De opbouw van een UBL-factuur",[999,1656,1657],{},[1035,1658,1659],{"href":385},"Wat is het verschil tussen XML, UBL, BIS Billing V3 en NLCIUS?",[999,1661,1662],{},[1035,1663,1664],{"href":564},"Belangrijke verzendvelden in UBL",[999,1666,1667],{},[1035,1668,1669],{"href":505},"SEEF: de Standaard Energie eFactuur",[999,1671,1672],{},[1035,1673,1674],{"href":412},"XML-voorbeeldbestanden downloaden",[999,1676,1677],{},[1035,1678,1679],{"href":389},"Van semantiek tot syntax",{"title":734,"searchDepth":735,"depth":735,"links":1681},[1682,1683,1690,1691,1692,1695,1696,1697,1698],{"id":946,"depth":735,"text":947},{"id":975,"depth":735,"text":976,"children":1684},[1685,1687,1688,1689],{"id":983,"depth":1686,"text":984},3,{"id":990,"depth":1686,"text":991},{"id":1043,"depth":1686,"text":1044},{"id":1072,"depth":1686,"text":1073},{"id":1091,"depth":735,"text":1092},{"id":1132,"depth":735,"text":1133},{"id":1149,"depth":735,"text":1150,"children":1693},[1694],{"id":1171,"depth":1686,"text":1172},{"id":1225,"depth":735,"text":1226},{"id":1239,"depth":735,"text":1240},{"id":1260,"depth":735,"text":1261},{"id":1535,"depth":735,"text":1536},"Hoe eConnect UBL-facturen verwerkt: validatie, automatische XML-reparatie en transformatie.",[1701,1702,1703,1704,1705,1706,1707,1708],"UBL verwerking eConnect","XML factuur validatie","UBL fallback PDF","XML reparatie","e-factuur verwerken eConnect","automatische XML correctie","PostalAddress huisadres postbus","IBAN Peppol e-factuur","2026-08-01","2026-08-31","docs",{"last_kb_reviewed":1713,"og_image":1714},"2026-06-30","/images/og/docs-leren.png","Article",{"title":535,"description":1699},"UBL-verwerking door eConnect | eConnect","documentformaten/praktisch/ubl-verwerking","l-5xOfYQewRExFUPOIwsG66dMn05zybn_G0Zi_0eJGE",{"id":1721,"title":1722,"body":1723,"description":734,"extension":743,"meta":1727,"more_other":17,"navigation":18,"on_this_page":1728,"path":1729,"seo":1730,"stem":1731,"view_all":17,"__hash__":1732},"translations/nl/translations.md","Translations",{"type":731,"value":1724,"toc":1725},[],{"title":734,"searchDepth":735,"depth":735,"links":1726},[],{},"Op deze 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is e‑facturatie","XML-factuur die software direct verwerkt via Peppol, met routing en formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":1787,"path":1788,"stem":1789,"title":1790,"description":1791,"icon":1792,"image":1793,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/10.voordelen-e-facturatie.md","/nl/oplossingen/voordelen-e-facturatie","nl/1.oplossingen/10.voordelen-e-facturatie","Voordelen e‑facturatie","Lagere kosten, snellere betaling en minder fraude, met praktijkcijfers.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":1795,"path":1796,"stem":1797,"title":1798,"description":1799,"icon":1800,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/11.branches.md","/nl/oplossingen/branches","nl/1.oplossingen/11.branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1802,"path":1803,"stem":1804,"title":791,"description":1805,"icon":1806,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/11.scan-en-herken.md","/nl/oplossingen/scan-en-herken","nl/1.oplossingen/11.scan-en-herken","Stuur een PDF, scan of foto in en ontvang een gevalideerde e-factuur terug. De eConnect IDR herkent regels, leveranciers en administraties automatisch.","scan","ai-processing",{"id":1809,"path":1810,"stem":1811,"title":1812,"description":1813,"icon":1814,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/12.softwarekoppelingen.md","/nl/oplossingen/softwarekoppelingen","nl/1.oplossingen/12.softwarekoppelingen","Softwarekoppelingen","100+ koppelingen met boekhoud- en ERP-software; eenmalig instellen.","hook",{"id":1816,"path":1817,"stem":1818,"title":1819,"description":1820,"icon":1821,"image":1793,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/13.email-classificatie.md","/nl/oplossingen/email-classificatie","nl/1.oplossingen/13.email-classificatie","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1823,"path":1824,"stem":1825,"title":1826,"description":1827,"icon":1828,"image":1829,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/14.hybride-verwerking.md","/nl/oplossingen/hybride-verwerking","nl/1.oplossingen/14.hybride-verwerking","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1831,"path":1832,"stem":1833,"title":1834,"description":1835,"icon":1836,"image":1829,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/15.rule-based-enrichment.md","/nl/oplossingen/rule-based-enrichment","nl/1.oplossingen/15.rule-based-enrichment","Rule Based Enrichment","Verrijk factuurdata automatisch met stamgegevens en boekingscodes.","precision",{"id":1838,"path":1839,"stem":1840,"title":1841,"description":1842,"icon":1843,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/16.automatische-transformatie.md","/nl/oplossingen/automatische-transformatie","nl/1.oplossingen/16.automatische-transformatie","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate",{"id":1845,"path":1846,"stem":1847,"title":1848,"description":1849,"icon":1850,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/17.validatie-en-correctie.md","/nl/oplossingen/validatie-en-correctie","nl/1.oplossingen/17.validatie-en-correctie","Validatie en correctie","Valideert e-facturen tegen landsregels en corrigeert veelvoorkomende fouten.","edit",{"id":1852,"path":1853,"stem":1854,"title":692,"description":1855,"icon":632,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/2.factuurportaal.md","/nl/oplossingen/factuurportaal","nl/1.oplossingen/2.factuurportaal","Gratis via Peppol versturen; binnen minuten aan de slag.",{"id":1857,"path":1858,"stem":1859,"title":1860,"description":1861,"icon":1862,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1864},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Groothandel en distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":1866,"path":1867,"stem":1868,"title":1869,"description":1870,"icon":1871,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1872},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","Bouw en installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":1874,"path":1875,"stem":1876,"title":1877,"description":1878,"icon":1879,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1880},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Transport en logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":1882,"path":1883,"stem":1884,"title":1885,"description":1886,"icon":1887,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1888},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Industrie en maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","gear","/nl/sectoren/industrie-en-maakindustrie",{"id":1890,"path":1891,"stem":1892,"title":1893,"description":1894,"icon":1895,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1896},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Detailhandel en e-commerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1903,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1904},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Zakelijke dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":1906,"path":1907,"stem":1908,"title":669,"description":1909,"icon":1910,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1911},"sections/nl/1.oplossingen/26.sector-accountancy.md","/nl/oplossingen/sector-accountancy","nl/1.oplossingen/26.sector-accountancy","Multi-administratie, machtigingen en klantbeheer voor accountants en intermediairs.","calculations","/nl/sectoren/accountancy",{"id":1913,"path":1914,"stem":1915,"title":1916,"description":1917,"icon":1918,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1919},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Woningbouw en corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":1921,"path":1922,"stem":1923,"title":648,"description":1924,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1925},"sections/nl/1.oplossingen/28.sector-overheid.md","/nl/oplossingen/sector-overheid","nl/1.oplossingen/28.sector-overheid","E-facturatie voor overheidsorganisaties. Peppol-compliant, ISAE 3402 gecertificeerd, leverancier Rijksoverheid Access Point op Peppol.","/nl/sectoren/overheid",{"id":1927,"path":1928,"stem":1929,"title":1930,"description":1931,"icon":1932,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1933},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","Uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","accounts","/nl/sectoren/uitzendbranche",{"id":1935,"path":1936,"stem":1937,"title":695,"description":1938,"icon":1887,"image":1939,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/3.multichannel.md","/nl/oplossingen/multichannel","nl/1.oplossingen/3.multichannel","Alle kanalen en formaten vanuit een koppeling: Peppol en meer.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1941,"path":1942,"stem":1943,"title":1944,"description":1945,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1863,"external_url":17,"navigation":18,"redirect":1946},"sections/nl/1.oplossingen/30.sector-hogescholen-en-universiteiten.md","/nl/oplossingen/sector-hogescholen-en-universiteiten","nl/1.oplossingen/30.sector-hogescholen-en-universiteiten","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","/nl/sectoren/hogescholen-en-universiteiten",{"id":1948,"path":1949,"stem":1950,"title":1951,"description":1952,"icon":1953,"image":1829,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/4.e-procurement.md","/nl/oplossingen/e-procurement","nl/1.oplossingen/4.e-procurement","E-procurement","Inkoop van bestelling tot factuur, inclusief matching via Peppol.","assignment-check",{"id":1955,"path":1956,"stem":1957,"title":785,"description":1958,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1785,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/5.internationaal-factureren.md","/nl/oplossingen/internationaal-factureren","nl/1.oplossingen/5.internationaal-factureren","Meerdere landen vanuit een platform, met lokale formaten en ViDA-ready.",{"id":1960,"path":1961,"stem":1962,"title":788,"description":1963,"icon":1806,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":46,"redirect":17},"sections/nl/1.oplossingen/6.factuurverwerking.md","/nl/oplossingen/factuurverwerking","nl/1.oplossingen/6.factuurverwerking","Verwerk elke factuur automatisch: PDF, scan, e-mail of e-factuur. Van herkenning tot boeking in je financiële software.",{"id":1965,"path":1966,"stem":1967,"title":796,"description":1968,"icon":405,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1807,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/9.e-ordering.md","/nl/oplossingen/e-ordering","nl/1.oplossingen/9.e-ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.",{"id":1970,"path":1971,"stem":1972,"title":669,"description":1973,"icon":1910,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1911},"sections/nl/1.oplossingen/accountancy.md","/nl/oplossingen/accountancy","nl/1.oplossingen/accountancy","E-facturatie voor accountantskantoren en administratiekantoren. Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":1975,"path":1976,"stem":1977,"title":1869,"description":1978,"icon":1871,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1872},"sections/nl/1.oplossingen/bouw-en-installatie.md","/nl/oplossingen/bouw-en-installatie","nl/1.oplossingen/bouw-en-installatie","E-facturatie voor de bouw- en installatiesector. DICO-gecertificeerd, G-rekening ondersteuning, BTW-verlegging en ketenaansprakelijkheid.",{"id":1980,"path":1981,"stem":1982,"title":1893,"description":1983,"icon":1895,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1896},"sections/nl/1.oplossingen/detailhandel-en-ecommerce.md","/nl/oplossingen/detailhandel-en-ecommerce","nl/1.oplossingen/detailhandel-en-ecommerce","E-facturatie en factuurverwerking voor detailhandel en e-commerce. Hoge volumes inkomende facturen, Peppol voor zakelijke leveranciers.",{"id":1985,"path":1986,"stem":1987,"title":1860,"description":1988,"icon":1862,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1864},"sections/nl/1.oplossingen/groothandel-en-distributie.md","/nl/oplossingen/groothandel-en-distributie","nl/1.oplossingen/groothandel-en-distributie","E-facturatie en factuurverwerking voor groothandel en distributie. Multi-format ondersteuning, Peppol-bereikbaarheid en internationale routering.",{"id":1990,"path":1991,"stem":1992,"title":763,"description":1993,"icon":1783,"image":17,"columns":1994,"tabs":1998,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/1.oplossingen/index.md","/nl/oplossingen","nl/1.oplossingen/index","E-facturatie-oplossingen voor grote organisaties. Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[1995,1996,1997],{"key":1785,"label":766},{"key":1807,"label":769},{"key":1863,"label":1798},[1999,2001,2003],{"key":1785,"label":766,"link":2000},"/nl/smooth-e-invoicing",{"key":1807,"label":769,"link":2002},"/nl/ai-processing",{"key":1863,"label":1798,"link":1796},{"id":2005,"path":2006,"stem":2007,"title":1885,"description":2008,"icon":1887,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1888},"sections/nl/1.oplossingen/industrie-en-maakindustrie.md","/nl/oplossingen/industrie-en-maakindustrie","nl/1.oplossingen/industrie-en-maakindustrie","E-facturatie en factuurverwerking voor industrie en maakindustrie. Multi-format ondersteuning, internationale routering en automatische verwerking.",{"id":2010,"path":2011,"stem":2012,"title":648,"description":1924,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1925},"sections/nl/1.oplossingen/overheid.md","/nl/oplossingen/overheid","nl/1.oplossingen/overheid",{"id":2014,"path":2015,"stem":2016,"title":772,"description":2017,"icon":2018,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1796},"sections/nl/1.oplossingen/sectoren.md","/nl/oplossingen/sectoren","nl/1.oplossingen/sectoren","eConnect bedient overheid, bouw, transport, uitzendbranche, woningcorporaties en andere sectoren met sectorspecifieke compliance, formaten en routering.","building",{"id":2020,"path":2021,"stem":2022,"title":1877,"description":2023,"icon":2024,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1880},"sections/nl/1.oplossingen/transport-en-logistiek.md","/nl/oplossingen/transport-en-logistiek","nl/1.oplossingen/transport-en-logistiek","E-facturatie voor transport en logistiek. Fleet Flow voor GWH en CJIB, betaling per entiteit en softwarekoppeling.","conversion",{"id":2026,"path":2027,"stem":2028,"title":1930,"description":2029,"icon":2030,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1933},"sections/nl/1.oplossingen/uitzendbranche.md","/nl/oplossingen/uitzendbranche","nl/1.oplossingen/uitzendbranche","E-facturatie voor de uitzendbranche. E-timecards via Peppol in SETU-formaat, timecard-naar-factuur automatisering.","tie",{"id":2032,"path":2033,"stem":2034,"title":1916,"description":2035,"icon":1918,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1919},"sections/nl/1.oplossingen/woningbouw-en-corporaties.md","/nl/oplossingen/woningbouw-en-corporaties","nl/1.oplossingen/woningbouw-en-corporaties","E-facturatie voor woningbouw en corporaties. Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":2037,"path":2038,"stem":2039,"title":1901,"description":2040,"icon":1903,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1904},"sections/nl/1.oplossingen/zakelijke-dienstverlening.md","/nl/oplossingen/zakelijke-dienstverlening","nl/1.oplossingen/zakelijke-dienstverlening","E-facturatie voor zakelijke dienstverleners. Versturen via Peppol of factuurportaal, vanuit boekhoudpakket of API-koppeling.",{"id":2042,"path":2043,"stem":2044,"title":2045,"description":2046,"icon":2047,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2048,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/1.access-point-kiezen.md","/nl/peppol/access-point-kiezen","nl/2.peppol/1.access-point-kiezen","Access Point kiezen","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":2050,"path":2051,"stem":2052,"title":2053,"description":2054,"icon":322,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2048,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/1.wat-is-peppol.md","/nl/peppol/wat-is-peppol","nl/2.peppol/1.wat-is-peppol","Wat is Peppol","Peppol is het veilige internationale netwerk voor e-facturen, orders en statusberichten. Lees hoe het werkt en wat de voordelen voor jouw organisatie zijn.",{"id":2056,"path":2057,"stem":2058,"title":372,"description":2059,"icon":2060,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2061,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/10.documentformaten.md","/nl/peppol/documentformaten","nl/2.peppol/10.documentformaten","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA: welk formaat wanneer en hoe ze samenhangen.","document","kennis",{"id":2063,"path":2064,"stem":2065,"title":2066,"description":2067,"icon":2068,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":313},"sections/nl/2.peppol/10.peppol-documentatie.md","/nl/peppol/peppol-documentatie","nl/2.peppol/10.peppol-documentatie","Peppol documentatie","Alles over het Peppol-netwerk: werking, registratie, SMP en internationale bereikbaarheid.","book-open",{"id":2070,"path":2071,"stem":2072,"title":610,"description":2073,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2061,"external_url":17,"navigation":18,"redirect":8},"sections/nl/2.peppol/11.regelgeving-europa.md","/nl/peppol/regelgeving-europa","nl/2.peppol/11.regelgeving-europa","E-facturatiewetgeving per Europees land: deadlines, mandaten, CTC-modellen en compliance-eisen.",{"id":2075,"path":2076,"stem":2077,"title":2078,"description":2079,"icon":2080,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2061,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/11.wat-doet-een-serviceprovider.md","/nl/peppol/wat-doet-een-serviceprovider","nl/2.peppol/11.wat-doet-een-serviceprovider","Serviceprovider","Wat een Peppol Service Provider doet en niet doet, hoe certificering en aansprakelijkheid werken, en waar je op let bij de keuze.","badge",{"id":2082,"path":2083,"stem":2084,"title":2085,"description":2086,"icon":2087,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2061,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","CTC","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. ViDA-pijler en wereldwijde trend. eConnect ondersteunt alle modellen.","shield-verified",{"id":2089,"path":2090,"stem":2091,"title":372,"description":2092,"icon":366,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":373},"sections/nl/2.peppol/13.documentformaten-docs.md","/nl/peppol/documentformaten-docs","nl/2.peppol/13.documentformaten-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X en meer: welk formaat wanneer en hoe ze samenhangen.",{"id":2094,"path":2095,"stem":2096,"title":2097,"description":2098,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/15.frankrijk.md","/nl/peppol/frankrijk","nl/2.peppol/15.frankrijk","E-facturatie in Frankrijk","Frankrijk verplicht e-facturatie via Plateformes Agréées per sept. 2026.",{"id":2100,"path":2101,"stem":2102,"title":2103,"description":2104,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/16.polen-ksef.md","/nl/peppol/polen-ksef","nl/2.peppol/16.polen-ksef","Polen e-facturatie (KSeF)","Polen verplicht B2B e-facturatie via KSeF vanaf 2026. eConnect ondersteunt KSeF-conforme e-facturatie via Peppol voor organisaties met Poolse entiteiten.",{"id":2106,"path":2107,"stem":2108,"title":2109,"description":2110,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/17.vae-pint-ae.md","/nl/peppol/vae-pint-ae","nl/2.peppol/17.vae-pint-ae","VAE e-facturatie (PINT AE)","De VAE verplicht e-facturatie via Peppol DCTCE vanaf medio 2026 met het PINT AE-formaat. Bereid uw organisatie voor.",{"id":2112,"path":2113,"stem":2114,"title":2115,"description":2116,"icon":310,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/18.vida-2030.md","/nl/peppol/vida-2030","nl/2.peppol/18.vida-2030","EU ViDA 2030: BTW in het digitale tijdperk","EU ViDA verplicht digitale rapportage voor grensoverschrijdende transacties per 2030. Organisaties met EU-stromen hebben een Peppol Access Point nodig.",{"id":2118,"path":2119,"stem":2120,"title":2121,"description":2122,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2048,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/19.alles-in-een-api.md","/nl/peppol/alles-in-een-api","nl/2.peppol/19.alles-in-een-api","Één API","Eén PSB-integratie voor Peppol en lokale clearance. Geen aparte koppeling per land. Eén prijs per document, statusberichten en CTC inbegrepen.",{"id":2124,"path":2125,"stem":2126,"title":801,"description":2127,"icon":720,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2128,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/20.peppol-access-point.md","/nl/peppol/peppol-access-point","nl/2.peppol/20.peppol-access-point","Sluit je aan op het Peppol-netwerk via het gecertificeerde Access Point van eConnect. Directe toegang tot 40+ landen.","technologie",{"id":2130,"path":2131,"stem":2132,"title":804,"description":2133,"icon":1887,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2128,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/21.peppol-smp.md","/nl/peppol/peppol-smp","nl/2.peppol/21.peppol-smp","Met de eConnect SMP nemen wij alle techniek uit handen. 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