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All amounts in the invoice (line amounts, totals, ",[967,972,973],{},"PayableAmount",") are expressed in this currency:",[976,977,981],"pre",{"className":978,"code":979,"language":980,"meta":748,"style":748},"language-xml shiki shiki-themes github-light github-dark","\u003Ccbc:DocumentCurrencyCode>USD\u003C/cbc:DocumentCurrencyCode>\n","xml",[967,982,983],{"__ignoreMap":748},[984,985,988],"span",{"class":986,"line":987},"line",1,[984,989,979],{},[955,991,992],{},"In this example, the invoice is drawn up in US dollars. The currency codes follow the ISO 4217 standard (EUR, USD, GBP, CHF, and so on).",[959,994,996],{"id":995},"taxcurrencycode-the-vat-currency","TaxCurrencyCode: the VAT currency",[955,998,999,1000,1003],{},"If the invoice currency differs from the currency in which VAT must be reported to the tax authority, you include a second currency via ",[967,1001,1002],{},"TaxCurrencyCode",":",[976,1005,1007],{"className":978,"code":1006,"language":980,"meta":748,"style":748},"\u003Ccbc:DocumentCurrencyCode>USD\u003C/cbc:DocumentCurrencyCode>\n\u003Ccbc:TaxCurrencyCode>EUR\u003C/cbc:TaxCurrencyCode>\n",[967,1008,1009,1013],{"__ignoreMap":748},[984,1010,1011],{"class":986,"line":987},[984,1012,979],{},[984,1014,1015],{"class":986,"line":749},[984,1016,1017],{},"\u003Ccbc:TaxCurrencyCode>EUR\u003C/cbc:TaxCurrencyCode>\n",[955,1019,1020],{},"This indicates that the invoice is drawn up in dollars, but that the VAT amounts must also be expressed in euros. In the Netherlands, the VAT reporting currency is always euros, so for Dutch suppliers invoicing in another currency, this element is relevant.",[959,1022,1024],{"id":1023},"dual-vat-totals","Dual VAT totals",[955,1026,1027,1028,1030,1031,1033,1034,1037],{},"When ",[967,1029,1002],{}," is specified and differs from ",[967,1032,969],{},", the invoice must contain two ",[967,1035,1036],{},"TaxTotal"," blocks:",[1039,1040,1041,1052],"ol",{},[1042,1043,1044,1045,1047,1048,1051],"li",{},"The first ",[967,1046,1036],{}," in the invoice currency (with ",[967,1049,1050],{},"TaxSubtotal"," elements)",[1042,1053,1054,1055,1057,1058,1060],{},"The second ",[967,1056,1036],{}," in the VAT currency (only the total VAT amount, without ",[967,1059,1050],{},")",[976,1062,1064],{"className":978,"code":1063,"language":980,"meta":748,"style":748},"\u003C!-- VAT in invoice currency (USD) -->\n\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n\n\u003C!-- VAT in reporting currency (EUR) -->\n\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">189.00\u003C/cbc:TaxAmount>\n\u003C/cac:TaxTotal>\n",[967,1065,1066,1071,1076,1082,1088,1094,1100,1106,1112,1118,1124,1130,1135,1141,1147,1153,1159,1165,1170,1176],{"__ignoreMap":748},[984,1067,1068],{"class":986,"line":987},[984,1069,1070],{},"\u003C!-- VAT in invoice currency (USD) -->\n",[984,1072,1073],{"class":986,"line":749},[984,1074,1075],{},"\u003Ccac:TaxTotal>\n",[984,1077,1079],{"class":986,"line":1078},3,[984,1080,1081],{},"  \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n",[984,1083,1085],{"class":986,"line":1084},4,[984,1086,1087],{},"  \u003Ccac:TaxSubtotal>\n",[984,1089,1091],{"class":986,"line":1090},5,[984,1092,1093],{},"    \u003Ccbc:TaxableAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxableAmount>\n",[984,1095,1097],{"class":986,"line":1096},6,[984,1098,1099],{},"    \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n",[984,1101,1103],{"class":986,"line":1102},7,[984,1104,1105],{},"    \u003Ccac:TaxCategory>\n",[984,1107,1109],{"class":986,"line":1108},8,[984,1110,1111],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[984,1113,1115],{"class":986,"line":1114},9,[984,1116,1117],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[984,1119,1121],{"class":986,"line":1120},10,[984,1122,1123],{},"      \u003Ccac:TaxScheme>\n",[984,1125,1127],{"class":986,"line":1126},11,[984,1128,1129],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[984,1131,1132],{"class":986,"line":629},[984,1133,1134],{},"      \u003C/cac:TaxScheme>\n",[984,1136,1138],{"class":986,"line":1137},13,[984,1139,1140],{},"    \u003C/cac:TaxCategory>\n",[984,1142,1144],{"class":986,"line":1143},14,[984,1145,1146],{},"  \u003C/cac:TaxSubtotal>\n",[984,1148,1150],{"class":986,"line":1149},15,[984,1151,1152],{},"\u003C/cac:TaxTotal>\n",[984,1154,1156],{"class":986,"line":1155},16,[984,1157,1158],{"emptyLinePlaceholder":357},"\n",[984,1160,1162],{"class":986,"line":1161},17,[984,1163,1164],{},"\u003C!-- VAT in reporting currency (EUR) -->\n",[984,1166,1168],{"class":986,"line":1167},18,[984,1169,1075],{},[984,1171,1173],{"class":986,"line":1172},19,[984,1174,1175],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">189.00\u003C/cbc:TaxAmount>\n",[984,1177,1179],{"class":986,"line":1178},20,[984,1180,1152],{},[955,1182,1183],{},"The first block contains the full VAT breakdown in dollars. The second block contains only the total VAT amount in euros. This second amount is based on the exchange rate applicable at the time of invoicing.",[1185,1186,1187],"blockquote",{},[955,1188,1189,1193],{},[1190,1191,1192],"strong",{},"Note",": the second TaxTotal block does not contain TaxSubtotal elements. Only the total VAT amount in the reporting currency is sufficient.",[959,1195,1197],{"id":1196},"exchange-rate","Exchange rate",[955,1199,1200],{},"The UBL standard does not prescribe how the exchange rate should be recorded. In practice, there are two approaches:",[955,1202,1203,1206],{},[1190,1204,1205],{},"Implicit rate",". The exchange rate can be derived from the ratio between the VAT amounts in both currencies. In the example above: 189.00 / 210.00 = 0.90 (1 USD = 0.90 EUR). This is the most common approach.",[955,1208,1209,1212,1213,1216],{},[1190,1210,1211],{},"Explicit mention",". Some organisations include the applied exchange rate in the ",[967,1214,1215],{},"PaymentTerms"," or as a note. This is not standardised but can be useful for accounting purposes.",[1185,1218,1219],{},[955,1220,1221,1224],{},[1190,1222,1223],{},"Tip",": for the exchange rate, you can use the ECB reference rate applicable on the invoice date. Most accounting packages apply these rates automatically.",[959,1226,1228],{"id":1227},"invoice-totals-in-foreign-currency","Invoice totals in foreign currency",[955,1230,1231,1232,1235,1236,1238],{},"All amounts in the ",[967,1233,1234],{},"LegalMonetaryTotal"," are expressed in the ",[967,1237,969],{},". There is no separate total block in the reporting currency:",[976,1240,1242],{"className":978,"code":1241,"language":980,"meta":748,"style":748},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"USD\">1000.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"USD\">1210.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableAmount currencyID=\"USD\">1210.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[967,1243,1244,1249,1254,1259,1264,1269],{"__ignoreMap":748},[984,1245,1246],{"class":986,"line":987},[984,1247,1248],{},"\u003Ccac:LegalMonetaryTotal>\n",[984,1250,1251],{"class":986,"line":749},[984,1252,1253],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"USD\">1000.00\u003C/cbc:LineExtensionAmount>\n",[984,1255,1256],{"class":986,"line":1078},[984,1257,1258],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxExclusiveAmount>\n",[984,1260,1261],{"class":986,"line":1084},[984,1262,1263],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"USD\">1210.00\u003C/cbc:TaxInclusiveAmount>\n",[984,1265,1266],{"class":986,"line":1090},[984,1267,1268],{},"  \u003Ccbc:PayableAmount currencyID=\"USD\">1210.00\u003C/cbc:PayableAmount>\n",[984,1270,1271],{"class":986,"line":1096},[984,1272,1273],{},"\u003C/cac:LegalMonetaryTotal>\n",[959,1275,1277],{"id":1276},"when-do-you-use-foreign-currency","When do you use foreign currency?",[955,1279,1280],{},"The most common situations:",[1282,1283,1284,1290,1296],"ul",{},[1042,1285,1286,1289],{},[1190,1287,1288],{},"Export outside the EU",": you invoice a customer outside the EU in their local currency (for example USD or GBP)",[1042,1291,1292,1295],{},[1190,1293,1294],{},"Agreements with the customer",": you have contractually agreed to invoice in a specific currency",[1042,1297,1298,1301],{},[1190,1299,1300],{},"International services",": you provide services to customers in countries with a different currency",[955,1303,1304],{},"For intra-Community supplies within the EU, invoicing is usually done in euros, but another currency is also permitted as long as VAT reporting takes place in the local currency.",[959,1306,1308],{"id":1307},"vat-accounting-in-en-16931-12026-future","VAT accounting in EN 16931-1:2026 (future)",[955,1310,1311],{},"The revision EN 16931-1:2026 (CEN approval 13 March 2026) introduces two new Business Terms for currency and VAT reporting:",[1282,1313,1314,1320],{},[1042,1315,1316,1319],{},[1190,1317,1318],{},"BT-6 VAT accounting currency code"," (0..1): the currency in which VAT is reported, if it differs from the invoice currency.",[1042,1321,1322,1325],{},[1190,1323,1324],{},"BT-167 VAT accounting currency exchange rate"," (0..1, 6 decimal places): the exchange rate between invoice currency and VAT reporting currency.",[955,1327,1328],{},"Via business rule R54, the invoice currency is required at document level, supplemented by the VAT accounting/reporting currency and exchange rate where applicable. If BT-6 is present and differs from the invoice currency, BT-111 (Invoice total VAT amount in VAT accounting currency) is mandatory. This formalises the current practice of the second TaxTotal block and makes the exchange rate explicitly machine-readable. Implementation is expected via BIS Billing 4.0 (indicative 2027).",[959,1330,1332],{"id":1331},"processing-at-econnect","Processing at eConnect",[955,1334,1335,1336,1338,1339,1341,1342,1345],{},"eConnect processes invoices in all common currencies. The ",[967,1337,969],{}," and ",[967,1340,1002],{}," are automatically recognised and validated. When submitting invoices in foreign currency via the PSB API, ensure that all ",[967,1343,1344],{},"currencyID"," attributes consistently contain the correct currency code. A mix of currencies within line amounts leads to a validation error.",[1347,1348,1353],"e-button",{"className":1349,"color":1351,"to":436,"variant":1352},[1350],"mt-4","accent","solid",[955,1354,1355],{},"Validate invoice",[1357,1358],"hr",{},[1360,1361,1362],"docs-related",{},[1282,1363,1364,1370,1374,1379,1384,1389],{},[1042,1365,1366],{},[1367,1368,1369],"a",{"href":425},"The structure of a UBL invoice",[1042,1371,1372],{},[1367,1373,23],{"href":24},[1042,1375,1376],{},[1367,1377,1378],{"href":568},"Reverse charge VAT in e-invoices",[1042,1380,1381],{},[1367,1382,1383],{"href":572},"Handling rounding differences in UBL",[1042,1385,1386],{},[1367,1387,1388],{"href":588},"Key sending fields in UBL",[1042,1390,1391],{},[1367,1392,1355],{"href":436},[1394,1395,1396],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":748,"searchDepth":749,"depth":749,"links":1398},[1399,1400,1401,1402,1403,1404,1405,1406],{"id":961,"depth":749,"text":962},{"id":995,"depth":749,"text":996},{"id":1023,"depth":749,"text":1024},{"id":1196,"depth":749,"text":1197},{"id":1227,"depth":749,"text":1228},{"id":1276,"depth":749,"text":1277},{"id":1307,"depth":749,"text":1308},{"id":1331,"depth":749,"text":1332},"Creating invoices in a different currency in UBL: DocumentCurrencyCode, TaxCurrencyCode and dual VAT totals.",[1409,1410,969,1411,1412,1413,1414],"foreign currency invoice UBL","foreign currency e-invoice","TaxCurrencyCode UBL","invoice dollars UBL","currency e-invoice","exchange rate UBL invoice","2026-06-22","2026-07-03","docs",{"og_image":1419},"/images/og/docs.png","Article",{"title":599,"description":1407},"documentformaten/praktisch/vreemde-valuta","I7JIvNZj3BZz5cFtMDuod8kpd9UmJQqTTZJKFIgI-Qo",[1425,1430,1435,1439,1444,1449,1453,1457,1462],{"id":1426,"path":1427,"stem":1428,"title":1429},"home/cs/index.md","/cs","cs/index","Domů",{"id":1431,"path":1432,"stem":1433,"title":1434},"home/de/index.md","/de","de/index","Home",{"id":1436,"path":1437,"stem":1438,"title":1434},"home/en/index.md","/en","en/index",{"id":1440,"path":1441,"stem":1442,"title":1443},"home/es/index.md","/es","es/index","Inicio",{"id":1445,"path":1446,"stem":1447,"title":1448},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1450,"path":1451,"stem":1452,"title":1434},"home/it/index.md","/it","it/index",{"id":1454,"path":1455,"stem":1456,"title":1434},"home/nl/index.md","/nl","nl/index",{"id":1458,"path":1459,"stem":1460,"title":1461},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1463,"path":1464,"stem":1465,"title":1466},"home/sk/index.md","/sk","sk/index","Domov",[1468,1477,1485,1493,1501,1508,1516,1525,1532,1540,1546,1554,1561,1568,1584,1590,1595,1602,1608,1614,1620,1627,1633,1640,1648,1654,1662,1670,1678,1684,1689,1696,1702,1709,1716,1724,1730,1735,1744,1750,1756,1762,1768,1774,1781,1788,1792,1796,1803,1807,1813,1819,1824,1829,1835,1841,1852,1860,1868,1875,1881,1887,1898,1904,1909,1915,1920,1926,1932,1940,1946,1952,1959,1965,1971,1975,1981,1986,1992,2000,2004,2011,2017,2022,2026,2032,2039,2046,2053,2060,2065,2074,2080,2086,2092,2098,2105,2111,2117,2123,2130,2140,2146,2152,2157,2164,2169,2174,2178,2181,2185,2189,2193,2197,2200,2204,2209,2214,2218,2223,2229,2235,2241,2247,2253,2259,2265,2271,2277,2283,2289,2295,2301,2305,2311,2315],{"id":1469,"path":1470,"stem":1471,"title":1472,"description":1473,"icon":1474,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1475,"external_url":21,"navigation":357,"redirect":1476},"sections/en/1.solutions/20.sector-wholesale-distribution.md","/en/solutions/sector-wholesale-distribution","en/1.solutions/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and international routing.","box","industries","/en/industries/wholesale-and-distribution",{"id":1478,"path":1479,"stem":1480,"title":1481,"description":1482,"icon":1483,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1475,"external_url":21,"navigation":357,"redirect":1484},"sections/en/1.solutions/23.sector-manufacturing.md","/en/solutions/sector-manufacturing","en/1.solutions/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and automated processing.","gear","/en/industries/manufacturing",{"id":1486,"path":1487,"stem":1488,"title":1489,"description":1490,"icon":1491,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1475,"external_url":21,"navigation":357,"redirect":1492},"sections/en/1.solutions/24.sector-retail-ecommerce.md","/en/solutions/sector-retail-ecommerce","en/1.solutions/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business suppliers.","shopping-cart","/en/industries/retail-and-ecommerce",{"id":1494,"path":1495,"stem":1496,"title":1497,"description":1498,"icon":1499,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1475,"external_url":21,"navigation":357,"redirect":1500},"sections/en/1.solutions/25.sector-business-services.md","/en/solutions/sector-business-services","en/1.solutions/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API integration.","briefcase","/en/industries/business-services",{"id":1502,"path":1503,"stem":1504,"title":1505,"description":1506,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1475,"external_url":21,"navigation":357,"redirect":1507},"sections/en/1.solutions/30.sector-higher-education.md","/en/solutions/sector-higher-education","en/1.solutions/30.sector-higher-education","Hogescholen en universiteiten","E-facturatie voor hoger onderwijs. Peppol-compliant, NLCIUS, OIN-validatie en inkooporderkoppeling.","/nl/sectoren/hogescholen-en-universiteiten",{"id":1509,"path":1510,"stem":1511,"title":1512,"description":1513,"icon":1514,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1515,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/automatic-transformation.md","/en/solutions/automatic-transformation","en/1.solutions/automatic-transformation","Automatische transformatie","Automatische conversie tussen factuurformaten zoals UBL en XRechnung.","translate","ai-processing",{"id":1517,"path":1518,"stem":1519,"title":1520,"description":1521,"icon":1522,"image":1523,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1524,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/benefits-e-invoicing.md","/en/solutions/benefits-e-invoicing","en/1.solutions/benefits-e-invoicing","Benefits of e‑invoicing","Lower costs, faster payment and less fraud, with figures from practice.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1526,"path":1527,"stem":1528,"title":1529,"description":1530,"icon":1531,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/en/1.solutions/branches.md","/en/solutions/branches","en/1.solutions/branches","Branches","Sectorspecifieke e-facturatie voor de grootste branches en niches.","category",{"id":1533,"path":1534,"stem":1535,"title":1536,"description":1537,"icon":1538,"image":1539,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1524,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/e-invoicing.md","/en/solutions/e-invoicing","en/1.solutions/e-invoicing","What is e‑invoicing","XML invoice that software processes directly via Peppol, with routing and formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1541,"path":1542,"stem":1543,"title":1544,"description":1545,"icon":433,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1515,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/e-ordering.md","/en/solutions/e-ordering","en/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol: van order tot factuurmatching.",{"id":1547,"path":1548,"stem":1549,"title":1550,"description":1551,"icon":1552,"image":1553,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1524,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/e-procurement.md","/en/solutions/e-procurement","en/1.solutions/e-procurement","E‑procurement","Procurement from order to invoice, including matching via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1555,"path":1556,"stem":1557,"title":1558,"description":1559,"icon":1560,"image":1523,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1515,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/email-classification.md","/en/solutions/email-classification","en/1.solutions/email-classification","E-mailclassificatie","Classificeert inkomende e-mails; alleen relevante documenten naar verwerking.","envelope",{"id":1562,"path":1563,"stem":1564,"title":1565,"description":1566,"icon":1567,"image":1553,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1515,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/hybrid-processing.md","/en/solutions/hybrid-processing","en/1.solutions/hybrid-processing","Hybride verwerking","E-facturen, PDF's en scans in een stroom, zonder handmatige triage.","workflow",{"id":1569,"path":1570,"stem":1571,"title":762,"description":1572,"icon":1538,"image":21,"columns":1573,"tabs":1577,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":357,"redirect":21},"sections/en/1.solutions/index.md","/en/solutions","en/1.solutions/index","E-invoicing solutions for large organisations. 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