Peppol document types

Invoice, credit note, order, despatch advice and every other Peppol BIS and PINT document type, explained with examples.

• A-NZ PINT — the Australia/New Zealand Peppol invoice

  A-NZ PINT is the shared trans-Tasman specialisation of the Peppol international invoice, governed jointly by the ATO and MBIE.

• JP PINT — the Japanese Peppol invoice

  JP PINT is Japan's specialisation of the Peppol international invoice, aligned with the Qualified Invoice System and maintained by the Digital Agency.

• MY PINT — the Malaysian Peppol invoice

  MY PINT is Malaysia's specialisation of the Peppol international invoice, aligned with LHDN MyInvois clearance and maintained under MDEC.

• NLCIUS

  NLCIUS is the Dutch CIUS of EN 16931 (SI-UBL) — what it restricts, when it applies and how it relates to Peppol BIS in the Netherlands.

• Peppol BIS vs local CIUS profiles

  When is plain Peppol BIS enough and when does a country demand its own CIUS (XRechnung, NLCIUS, CIUS-PT…)? A decision guide.

• Peppol catalogue

  The Peppol catalogue document — publishing product and price lists to buyers in a structured, updatable format.

• Peppol credit note

  The Peppol credit note in BIS Billing 3.0 — when to use it, how it references the original invoice, and how VAT correction works.

• Peppol despatch advice

  The Peppol despatch advice (shipping notification) — telling buyers what is on the way, with line references back to the order.

• Peppol invoice (BIS Billing 3.0)

  The Peppol invoice — structure, mandatory fields, VAT logic and validation of the BIS Billing 3.0 invoice document.

• Peppol invoice response (IMR)

  The invoice message response — structured buyer feedback on an invoice (accepted, rejected, in process) flowing back over the network.

• Peppol MLR — message level response

  The message level response confirms technical processability of a received document — schema and business-rule validation results, before any human sees it.

• Peppol order (BIS Ordering)

  The Peppol order document — automating purchase orders over the network with BIS Ordering, including the order response flow.

• Peppol order agreement

  The order agreement document — recording an already-negotiated purchase as a structured document, used where the order/response exchange doesn't fit.

• Peppol order response

  The Peppol order response — how suppliers accept, reject or amend purchase orders machine-to-machine in BIS Ordering.

• Peppol self-billing

  Self-billing on Peppol — the buyer issues the invoice on the supplier's behalf, as structured documents with the roles reversed.

• PINT AE — the UAE Peppol invoice

  PINT AE is the Emirati specialisation of the Peppol international invoice, designed for the UAE's 5-corner e-billing model with accredited service providers.

• SG PINT — the Singapore Peppol invoice

  SG PINT is Singapore's specialisation of the Peppol international invoice, used on the InvoiceNow network with GST-specific rules under IMDA.

• XRechnung

  XRechnung is Germany's CIUS of EN 16931 — required in B2G, common in B2B. Structure, Leitweg-ID routing and its relation to Peppol BIS.