InvoiceVerify

Factur-X → UBL

Turn a Factur-X / ZUGFeRD PDF or any CII invoice into Peppol BIS 3.0 UBL, ready for sending over the Peppol network.

Factur-X / ZUGFeRD / CII (or any invoice)

factur-x.xml

Read as Factur-X / ZUGFeRD EN 16931 (Comfort) · invoice FA-2026-00318 · 3 lines

Peppol BIS 3.0 UBL

Valid
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>FA-2026-00318</cbc:ID>
  <cbc:IssueDate>2026-10-15</cbc:IssueDate>
  <cbc:DueDate>2026-11-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Pénalités de retard : trois fois le taux d'intérêt légal. Indemnité forfaitaire de recouvrement : 40 €.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>SERV-ACHATS-42</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>BC-2026-118</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">487654321</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>12 rue de la République</cbc:StreetName>
        <cbc:CityName>Lyon</cbc:CityName>
        <cbc:PostalZone>69002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR51487654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Atelier Numérique SAS</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">487654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">812345674</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>48 boulevard Haussmann</cbc:StreetName>
        <cbc:CityName>Paris</cbc:CityName>
        <cbc:PostalZone>75008</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR13812345674</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Maison Lefèvre et Fils SARL</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-10-10</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>FA-2026-00318</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR7630006000011234567890189</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Paiement à 30 jours fin de mois</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">756.95</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">3760.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">752.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">90.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">4.95</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">3850.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">3850.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">4606.95</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">4606.95</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DAY">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">3400.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Conseil en transformation numérique</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">850</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">360.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Licence logicielle Pro – 12 mois</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>LIC-PRO-12</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">120</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">90.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Guide technique imprimé</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">45</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

How it works

  1. 1

    Drop the PDF or XML

    The embedded CII XML is extracted from Factur-X / ZUGFeRD PDFs automatically.

  2. 2

    Mapped term by term

    Every EN 16931 business term is read from CII and written to the matching UBL element.

  3. 3

    Validated for Peppol

    The UBL output is checked against EN 16931 and Peppol BIS 3.0 — fix gaps in the generator.

Other converters

Visual invoice generator JSON → UBL XML UBL → JSON

FAQ