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Een volumekorting, transportkosten, een vroegeboekingskorting, milieukosten: het zijn allemaal bedragen die het uiteindelijke factuurtotaal beïnvloeden. In een UBL-factuur worden ze vastgelegd via het ",[1003,1004,1005],"code",{},"AllowanceCharge","-element, en dat kan op twee niveaus. Het verschil tussen die niveaus is essentieel om de factuurberekening kloppend te houden.",[1008,1009,1011],"h2",{"id":1010},"twee-niveaus-factuur-en-regel","Twee niveaus: factuur en regel",[999,1013,1014],{},"UBL kent toeslagen en kortingen op twee plaatsen:",[999,1016,1017,1021,1022,1024],{},[1018,1019,1020],"strong",{},"Factuurniveau",": het ",[1003,1023,1005],{},"-element staat direct onder het root-element van de factuur, vóór de BTW-totalen. Factuurkortingen verlagen het totale factuurbedrag. Factuurtoeslagen verhogen het. Ze worden meegenomen in de BTW-berekening.",[999,1026,1027,1021,1030,1032,1033,1036,1037,1040],{},[1018,1028,1029],{},"Regelniveau",[1003,1031,1005],{},"-element staat binnen een ",[1003,1034,1035],{},"InvoiceLine",". Regelkortingen en -toeslagen zijn al verwerkt in het ",[1003,1038,1039],{},"LineExtensionAmount"," van die regel. Ze beïnvloeden de regelprijs, niet het factuurtotaal als zodanig.",[999,1042,1043,1044,1047],{},"Het verschil is subtiel maar belangrijk. Een korting op factuurniveau wordt apart zichtbaar in de factuurtotalen (in ",[1003,1045,1046],{},"AllowanceTotalAmount","). Een korting op regelniveau is verwerkt in het regelbedrag en dus onzichtbaar in de totalen.",[1008,1049,1051],{"id":1050},"allowancecharge-op-factuurniveau","AllowanceCharge op factuurniveau",[999,1053,1054],{},"Elke factuurkorting of -toeslag bevat minimaal deze elementen:",[1056,1057,1061],"pre",{"className":1058,"code":1059,"language":1060,"meta":731,"style":731},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:AllowanceCharge>\n  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n  \u003Ccbc:AllowanceChargeReason>Volumekorting Q1 2026\u003C/cbc:AllowanceChargeReason>\n  \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\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:AllowanceCharge>\n","xml",[1003,1062,1063,1071,1076,1082,1088,1094,1100,1106,1112,1118,1124,1130,1135],{"__ignoreMap":731},[1064,1065,1068],"span",{"class":1066,"line":1067},"line",1,[1064,1069,1070],{},"\u003Ccac:AllowanceCharge>\n",[1064,1072,1073],{"class":1066,"line":732},[1064,1074,1075],{},"  \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1064,1077,1079],{"class":1066,"line":1078},3,[1064,1080,1081],{},"  \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1064,1083,1085],{"class":1066,"line":1084},4,[1064,1086,1087],{},"  \u003Ccbc:AllowanceChargeReason>Volumekorting Q1 2026\u003C/cbc:AllowanceChargeReason>\n",[1064,1089,1091],{"class":1066,"line":1090},5,[1064,1092,1093],{},"  \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n",[1064,1095,1097],{"class":1066,"line":1096},6,[1064,1098,1099],{},"  \u003Ccac:TaxCategory>\n",[1064,1101,1103],{"class":1066,"line":1102},7,[1064,1104,1105],{},"    \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1064,1107,1109],{"class":1066,"line":1108},8,[1064,1110,1111],{},"    \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1064,1113,1115],{"class":1066,"line":1114},9,[1064,1116,1117],{},"    \u003Ccac:TaxScheme>\n",[1064,1119,1121],{"class":1066,"line":1120},10,[1064,1122,1123],{},"      \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1064,1125,1127],{"class":1066,"line":1126},11,[1064,1128,1129],{},"    \u003C/cac:TaxScheme>\n",[1064,1131,1132],{"class":1066,"line":603},[1064,1133,1134],{},"  \u003C/cac:TaxCategory>\n",[1064,1136,1138],{"class":1066,"line":1137},13,[1064,1139,1140],{},"\u003C/cac:AllowanceCharge>\n",[999,1142,1143,1144,1147,1148,1151,1152,1155,1156,1159],{},"De ",[1003,1145,1146],{},"ChargeIndicator"," bepaalt of het een toeslag (",[1003,1149,1150],{},"true",") of een korting (",[1003,1153,1154],{},"false",") is. De ",[1003,1157,1158],{},"AllowanceChargeReasonCode"," is een code uit de UNCL5189-lijst (voor kortingen) of UNCL7161 (voor toeslagen). Veelgebruikte codes zijn:",[1161,1162,1163,1179],"table",{},[1164,1165,1166],"thead",{},[1167,1168,1169,1173,1176],"tr",{},[1170,1171,1172],"th",{},"Code",[1170,1174,1175],{},"Type",[1170,1177,1178],{},"Betekenis",[1180,1181,1182,1194,1204,1214,1223,1233,1244,1254],"tbody",{},[1167,1183,1184,1188,1191],{},[1185,1186,1187],"td",{},"41",[1185,1189,1190],{},"Korting",[1185,1192,1193],{},"Bonus bij werkzaamheden voor schema",[1167,1195,1196,1199,1201],{},[1185,1197,1198],{},"42",[1185,1200,1190],{},[1185,1202,1203],{},"Overige bonus",[1167,1205,1206,1209,1211],{},[1185,1207,1208],{},"60",[1185,1210,1190],{},[1185,1212,1213],{},"Producentenkorting",[1167,1215,1216,1219,1221],{},[1185,1217,1218],{},"95",[1185,1220,1190],{},[1185,1222,1190],{},[1167,1224,1225,1228,1230],{},[1185,1226,1227],{},"100",[1185,1229,1190],{},[1185,1231,1232],{},"Speciale korting",[1167,1234,1235,1238,1241],{},[1185,1236,1237],{},"ABL",[1185,1239,1240],{},"Toeslag",[1185,1242,1243],{},"Verpakkingskosten",[1167,1245,1246,1249,1251],{},[1185,1247,1248],{},"FC",[1185,1250,1240],{},[1185,1252,1253],{},"Vrachtkosten",[1167,1255,1256,1259,1261],{},[1185,1257,1258],{},"AEW",[1185,1260,1240],{},[1185,1262,1263],{},"Milieutoeslag",[1265,1266,1267],"blockquote",{},[999,1268,1269,1272,1273,1276],{},[1018,1270,1271],{},"Tip",": als geen van de standaardcodes precies past, gebruik dan code 95 (korting) of de meest relevante toeslagcode, en beschrijf de reden in ",[1003,1274,1275],{},"AllowanceChargeReason",".",[1278,1279,1281],"h3",{"id":1280},"verzendkosten-als-documenttoeslag","Verzendkosten als documenttoeslag",[999,1283,1284,1285,1288,1289,1291,1292,1294,1295,1297,1298,1301,1302,1307],{},"Verzend- of vrachtkosten op factuurniveau (",[1003,1286,1287],{},"ChargeIndicator=true",", reden \"Shipping costs\" of code FC) zijn een geldige ",[1003,1290,1005],{}," op factuurniveau. De ontvangende software toont een documenttoeslag doorgaans bij de toeslagen of totalen van de factuur, niet tussen de losse artikelregels -- dat hangt af van het ontvangende pakket, niet van de Peppol-dienstverlener van de ontvanger. Wil de afnemer verzendkosten juist als aparte factuurregel zien, neem de kosten dan op als ",[1003,1293,1035],{}," in plaats van uitsluitend als document-",[1003,1296,1005],{},". De som van de document-level charges moet aansluiten op het ",[1003,1299,1300],{},"ChargeTotalAmount"," (validatieregel BR-CO-12); zie ",[1303,1304,1306],"a",{"href":1305},"/nl/docs/product/platform/verzenden/foutmeldingen-verzenden","Foutmelding verzenden"," voor de first-line uitleg bij een BR-CO-12-melding.",[1278,1309,1311],{"id":1310},"effect-op-factuurtotalen","Effect op factuurtotalen",[999,1313,1314,1315,1318],{},"Factuurkortingen en -toeslagen komen terug in de ",[1003,1316,1317],{},"LegalMonetaryTotal",":",[1056,1320,1322],{"className":1058,"code":1321,"language":1060,"meta":731,"style":731},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">150.00\u003C/cbc:AllowanceTotalAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">850.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1028.50\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">1028.50\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[1003,1323,1324,1329,1334,1339,1344,1349,1354],{"__ignoreMap":731},[1064,1325,1326],{"class":1066,"line":1067},[1064,1327,1328],{},"\u003Ccac:LegalMonetaryTotal>\n",[1064,1330,1331],{"class":1066,"line":732},[1064,1332,1333],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">1000.00\u003C/cbc:LineExtensionAmount>\n",[1064,1335,1336],{"class":1066,"line":1078},[1064,1337,1338],{},"  \u003Ccbc:AllowanceTotalAmount currencyID=\"EUR\">150.00\u003C/cbc:AllowanceTotalAmount>\n",[1064,1340,1341],{"class":1066,"line":1084},[1064,1342,1343],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">850.00\u003C/cbc:TaxExclusiveAmount>\n",[1064,1345,1346],{"class":1066,"line":1090},[1064,1347,1348],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">1028.50\u003C/cbc:TaxInclusiveAmount>\n",[1064,1350,1351],{"class":1066,"line":1096},[1064,1352,1353],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">1028.50\u003C/cbc:PayableAmount>\n",[1064,1355,1356],{"class":1066,"line":1102},[1064,1357,1358],{},"\u003C/cac:LegalMonetaryTotal>\n",[999,1360,1361],{},"De berekening: 1.000 (regeltotaal) minus 150 (korting) = 850 exclusief BTW. Plus 178,50 BTW (21% over 850) = 1.028,50 inclusief BTW.",[1008,1363,1365],{"id":1364},"allowancecharge-op-regelniveau","AllowanceCharge op regelniveau",[999,1367,1368,1369,1371,1372,1374],{},"Op regelniveau werkt het anders. De korting of toeslag is al verwerkt in het ",[1003,1370,1039],{},". Het ",[1003,1373,1005],{},"-element op de regel dient als toelichting:",[1056,1376,1378],{"className":1058,"code":1377,"language":1060,"meta":731,"style":731},"\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">100\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">850.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:AllowanceCharge>\n    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n    \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n    \u003Ccbc:AllowanceChargeReason>Staffelkorting\u003C/cbc:AllowanceChargeReason>\n    \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n    \u003Ccbc:BaseAmount currencyID=\"EUR\">1000.00\u003C/cbc:BaseAmount>\n  \u003C/cac:AllowanceCharge>\n  \u003Ccac:Item>\n    \u003Ccbc:Name>Widget standaard\u003C/cbc:Name>\n    \u003Ccac:ClassifiedTaxCategory>\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:ClassifiedTaxCategory>\n  \u003C/cac:Item>\n  \u003Ccac:Price>\n    \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[1003,1379,1380,1385,1390,1395,1400,1405,1410,1415,1420,1425,1430,1435,1440,1445,1451,1457,1463,1469,1475,1481,1487,1493,1499,1505,1511],{"__ignoreMap":731},[1064,1381,1382],{"class":1066,"line":1067},[1064,1383,1384],{},"\u003Ccac:InvoiceLine>\n",[1064,1386,1387],{"class":1066,"line":732},[1064,1388,1389],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1064,1391,1392],{"class":1066,"line":1078},[1064,1393,1394],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">100\u003C/cbc:InvoicedQuantity>\n",[1064,1396,1397],{"class":1066,"line":1084},[1064,1398,1399],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">850.00\u003C/cbc:LineExtensionAmount>\n",[1064,1401,1402],{"class":1066,"line":1090},[1064,1403,1404],{},"  \u003Ccac:AllowanceCharge>\n",[1064,1406,1407],{"class":1066,"line":1096},[1064,1408,1409],{},"    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n",[1064,1411,1412],{"class":1066,"line":1102},[1064,1413,1414],{},"    \u003Ccbc:AllowanceChargeReasonCode>95\u003C/cbc:AllowanceChargeReasonCode>\n",[1064,1416,1417],{"class":1066,"line":1108},[1064,1418,1419],{},"    \u003Ccbc:AllowanceChargeReason>Staffelkorting\u003C/cbc:AllowanceChargeReason>\n",[1064,1421,1422],{"class":1066,"line":1114},[1064,1423,1424],{},"    \u003Ccbc:Amount currencyID=\"EUR\">150.00\u003C/cbc:Amount>\n",[1064,1426,1427],{"class":1066,"line":1120},[1064,1428,1429],{},"    \u003Ccbc:BaseAmount currencyID=\"EUR\">1000.00\u003C/cbc:BaseAmount>\n",[1064,1431,1432],{"class":1066,"line":1126},[1064,1433,1434],{},"  \u003C/cac:AllowanceCharge>\n",[1064,1436,1437],{"class":1066,"line":603},[1064,1438,1439],{},"  \u003Ccac:Item>\n",[1064,1441,1442],{"class":1066,"line":1137},[1064,1443,1444],{},"    \u003Ccbc:Name>Widget standaard\u003C/cbc:Name>\n",[1064,1446,1448],{"class":1066,"line":1447},14,[1064,1449,1450],{},"    \u003Ccac:ClassifiedTaxCategory>\n",[1064,1452,1454],{"class":1066,"line":1453},15,[1064,1455,1456],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1064,1458,1460],{"class":1066,"line":1459},16,[1064,1461,1462],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1064,1464,1466],{"class":1066,"line":1465},17,[1064,1467,1468],{},"      \u003Ccac:TaxScheme>\n",[1064,1470,1472],{"class":1066,"line":1471},18,[1064,1473,1474],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1064,1476,1478],{"class":1066,"line":1477},19,[1064,1479,1480],{},"      \u003C/cac:TaxScheme>\n",[1064,1482,1484],{"class":1066,"line":1483},20,[1064,1485,1486],{},"    \u003C/cac:ClassifiedTaxCategory>\n",[1064,1488,1490],{"class":1066,"line":1489},21,[1064,1491,1492],{},"  \u003C/cac:Item>\n",[1064,1494,1496],{"class":1066,"line":1495},22,[1064,1497,1498],{},"  \u003Ccac:Price>\n",[1064,1500,1502],{"class":1066,"line":1501},23,[1064,1503,1504],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n",[1064,1506,1508],{"class":1066,"line":1507},24,[1064,1509,1510],{},"  \u003C/cac:Price>\n",[1064,1512,1514],{"class":1066,"line":1513},25,[1064,1515,1516],{},"\u003C/cac:InvoiceLine>\n",[999,1518,1519,1520,1522,1523,1526,1527,1530],{},"Het ",[1003,1521,1039],{}," is hier 850 euro: 100 stuks x 10 euro = 1.000 euro, minus 150 euro staffelkorting. Het ",[1003,1524,1525],{},"BaseAmount"," in de AllowanceCharge toont het oorspronkelijke bedrag vóór korting. De ",[1003,1528,1529],{},"PriceAmount"," (8,50) is de effectieve prijs per stuk na korting.",[1265,1532,1533],{},[999,1534,1535,1021,1538,1540],{},[1018,1536,1537],{},"Let op",[1003,1539,1039],{}," moet altijd het nettobedrag na korting/toeslag zijn. De AllowanceCharge op de regel is informatief. Tel hem niet nogmaals af van het regelbedrag, want dan klopt de factuur niet meer.",[1008,1542,1544],{"id":1543},"btw-berekening-bij-meerdere-kortingen","BTW-berekening bij meerdere kortingen",[999,1546,1547],{},"Als een factuur zowel regelkortingen als factuurkortingen bevat, worden de BTW-grondslagen als volgt berekend:",[1549,1550,1551,1558,1561,1564,1567],"ol",{},[1552,1553,1554,1555,1557],"li",{},"Per factuurregel: het ",[1003,1556,1039],{}," (al inclusief regelkortingen)",[1552,1559,1560],{},"Per BTW-categorie: som van alle regelbedragen in die categorie",[1552,1562,1563],{},"Minus factuurkortingen in diezelfde categorie",[1552,1565,1566],{},"Plus factuurtoeslagen in diezelfde categorie",[1552,1568,1569,1570,1573,1574],{},"Het resultaat is de ",[1003,1571,1572],{},"TaxableAmount"," in het ",[1003,1575,1576],{},"TaxSubtotal",[999,1578,1579],{},"De BTW wordt berekend over die netto grondslag. Daarom is het essentieel dat elke factuurkorting en -toeslag een BTW-categorie meekrijgt: het systeem moet weten bij welk tarief de korting hoort.",[1278,1581,1583],{"id":1582},"pro-rata-verdeling-bij-meerdere-btw-tarieven","Pro-rata verdeling bij meerdere BTW-tarieven",[999,1585,1586],{},"Wanneer een document-level AllowanceCharge van toepassing is op een factuur met factuurregels in verschillende BTW-tarieven (bijvoorbeeld 9% en 21%), moet het kortings- of toeslagbedrag pro-rata worden verdeeld over de BTW-categorieën. Dat betekent: evenredig aan het aandeel van elke categorie in het totaal van de belastbare bedragen.",[999,1588,1589],{},"Stel dat een factuur 2.000 euro aan regels met 21% BTW bevat en 1.000 euro aan regels met 9% BTW. Een factuurkorting van 300 euro moet dan als twee afzonderlijke AllowanceCharge-elementen worden opgenomen: 200 euro bij 21% (twee derde) en 100 euro bij 9% (een derde). De BTW-grondslag per categorie wordt vervolgens correct berekend.",[1008,1591,1593],{"id":1592},"allowancecharge-op-prijsniveau","AllowanceCharge op prijsniveau",[999,1595,1596,1597,1600],{},"Naast factuur- en regelniveau kent UBL een derde plek voor kortingen: binnen het ",[1003,1598,1599],{},"Price","-element van een factuurregel. Dit mechanisme toont het verschil tussen de brutoprijs en de netto eenheidsprijs.",[1056,1602,1604],{"className":1058,"code":1603,"language":1060,"meta":731,"style":731},"\u003Ccac:Price>\n  \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n  \u003Ccbc:BaseQuantity unitCode=\"EA\">1\u003C/cbc:BaseQuantity>\n  \u003Ccac:AllowanceCharge>\n    \u003Ccbc:ChargeIndicator>false\u003C/cbc:ChargeIndicator>\n    \u003Ccbc:Amount currencyID=\"EUR\">1.50\u003C/cbc:Amount>\n    \u003Ccbc:BaseAmount currencyID=\"EUR\">10.00\u003C/cbc:BaseAmount>\n  \u003C/cac:AllowanceCharge>\n\u003C/cac:Price>\n",[1003,1605,1606,1611,1616,1621,1625,1629,1634,1639,1643],{"__ignoreMap":731},[1064,1607,1608],{"class":1066,"line":1067},[1064,1609,1610],{},"\u003Ccac:Price>\n",[1064,1612,1613],{"class":1066,"line":732},[1064,1614,1615],{},"  \u003Ccbc:PriceAmount currencyID=\"EUR\">8.50\u003C/cbc:PriceAmount>\n",[1064,1617,1618],{"class":1066,"line":1078},[1064,1619,1620],{},"  \u003Ccbc:BaseQuantity unitCode=\"EA\">1\u003C/cbc:BaseQuantity>\n",[1064,1622,1623],{"class":1066,"line":1084},[1064,1624,1404],{},[1064,1626,1627],{"class":1066,"line":1090},[1064,1628,1409],{},[1064,1630,1631],{"class":1066,"line":1096},[1064,1632,1633],{},"    \u003Ccbc:Amount currencyID=\"EUR\">1.50\u003C/cbc:Amount>\n",[1064,1635,1636],{"class":1066,"line":1102},[1064,1637,1638],{},"    \u003Ccbc:BaseAmount currencyID=\"EUR\">10.00\u003C/cbc:BaseAmount>\n",[1064,1640,1641],{"class":1066,"line":1108},[1064,1642,1434],{},[1064,1644,1645],{"class":1066,"line":1114},[1064,1646,1647],{},"\u003C/cac:Price>\n",[999,1649,1650,1651,1653,1654,1656],{},"In dit voorbeeld is de brutoprijs (",[1003,1652,1525],{},") 10,00 euro. Na aftrek van 1,50 euro korting resteert de netto eenheidsprijs (",[1003,1655,1529],{},") van 8,50 euro.",[999,1658,1659,1660,1663,1664,1666,1667,1669,1670,1672,1673,1276],{},"Op prijsniveau is uitsluitend ",[1003,1661,1662],{},"ChargeIndicator=false"," (korting) toegestaan. Toeslagen (",[1003,1665,1287],{},") zijn hier niet mogelijk. Daarnaast geldt validatieregel BR-28: de brutoprijs (",[1003,1668,1525],{},") mag niet negatief zijn. Validatieregel BR-27 schrijft hetzelfde voor bij de netto eenheidsprijs (",[1003,1671,1529],{},"). Als je een toeslag op de eenheidsprijs wilt toepassen, verwerk die dan als AllowanceCharge op regelniveau of neem de verhoogde prijs direct op als ",[1003,1674,1529],{},[1008,1676,1678],{"id":1677},"korting-hoger-dan-de-artikelprijs","Korting hoger dan de artikelprijs",[999,1680,1681,1682,1685],{},"Een bijzonder geval doet zich voor wanneer een regelkorting (AllowanceCharge op regelniveau) de artikelprijs overschrijdt. Peppol-validatieregel R120 controleert of ",[1003,1683,1684],{},"LineExtensionAmount = (Quantity × PriceAmount ÷ BaseQuantity) + toeslagen − kortingen",". R120 verbiedt niet expliciet negatieve bedragen; de validatie faalt wanneer deze rekensom niet sluitend is. Bij een korting die hoger is dan de prijs is de kans groot dat de berekening niet klopt.",[999,1687,1688,1689,1691,1692,1695,1696,1699],{},"Dit scenario komt in de praktijk voor bij creditnota's met hoge kortingen. De oplossing: gebruik het netto creditbedrag (het verschil tussen prijs en korting) direct als ",[1003,1690,1529],{}," en laat het AllowanceCharge-element op de regel weg. De oorspronkelijke prijs en de toegepaste korting kun je ter referentie vastleggen in het ",[1003,1693,1694],{},"Item/Name","-veld of in een ",[1003,1697,1698],{},"Note","-element op de factuurregel.",[1265,1701,1702],{},[999,1703,1704,1706],{},[1018,1705,1537],{},": deze workaround is bedoeld voor situaties waarin de korting de prijs overstijgt. Bij reguliere kortingen die onder de prijs blijven, gebruik je gewoon het AllowanceCharge-element op de regel.",[1008,1708,1710],{"id":1709},"combineren-met-betalingskorting","Combineren met betalingskorting",[999,1712,1713,1714,1717],{},"Betalingskorting (skonto) is iets heel anders dan een factuurkorting. Een factuurkorting via AllowanceCharge is onvoorwaardelijk en verlaagt direct het factuurbedrag. Betalingskorting is voorwaardelijk (afhankelijk van de betaaltermijn) en wordt niet in het factuurbedrag verwerkt. Zie het artikel over ",[1303,1715,1716],{"href":592},"betalingskorting"," voor de details.",[1265,1719,1720],{},[999,1721,1722,1724,1725,1728],{},[1018,1723,1271],{},": als je twijfelt of je AllowanceCharge correct is opgenomen, stuur de factuur dan door de gratis ",[1303,1726,1727],{"href":408},"eConnect Validator",". Die controleert of de BTW-grondslagen correct worden berekend na aftrek van kortingen en toeslagen.",[1008,1730,1732],{"id":1731},"veelgestelde-vragen","Veelgestelde vragen",[1734,1735,1736,1744,1751],"e-accordion",{},[1737,1738,1741],"e-accordion-item",{"header":1739,"value":1740},"Wat is het verschil tussen een korting op factuurniveau en op regelniveau?","item-1",[999,1742,1743],{},"Een korting op factuurniveau wordt apart zichtbaar in de factuurtotalen en verlaagt het factuurbedrag direct. Een korting op regelniveau is al verwerkt in het regelbedrag (LineExtensionAmount) en is informatief; het AllowanceCharge-element op de regel toont de korting maar wordt niet nogmaals afgetrokken.",[1737,1745,1748],{"header":1746,"value":1747},"Wat als mijn regelkorting hoger is dan de artikelprijs?","item-2",[999,1749,1750],{},"R120 controleert of de rondrekening klopt en verbiedt niet expliciet negatieve bedragen. Bij een korting hoger dan de prijs is de kans groot dat de berekening niet sluitend is, wat validatiefout PEPPOL-EN16931-R120 triggert. De oplossing: gebruik het netto creditbedrag direct als PriceAmount en laat het AllowanceCharge-element op de regel weg. De oorspronkelijke prijs kun je ter referentie vastleggen in het Item/Name-veld.",[1737,1752,1755],{"header":1753,"value":1754},"Moet elke factuurkorting een BTW-categorie bevatten?","item-3",[999,1756,1757],{},"Ja. Elke AllowanceCharge op factuurniveau moet een TaxCategory meekrijgen, zodat het systeem weet bij welk BTW-tarief de korting hoort. Bij facturen met meerdere BTW-tarieven moet de korting pro-rata worden verdeeld over de categorieën.",[1759,1760],"hr",{},[1762,1763,1767],"e-button",{"className":1764,"to":408,"variant":1766},[1765],"mt-4","link",[999,1768,1769],{},"Valideer je factuur",[1771,1772,1773],"docs-related",{},[1774,1775,1776,1781,1786,1791,1796,1801],"ul",{},[1552,1777,1778],{},[1303,1779,1780],{"href":397},"De opbouw van een UBL-factuur",[1552,1782,1783],{},[1303,1784,1785],{"href":592},"Betalingskorting (skonto) in UBL",[1552,1787,1788],{},[1303,1789,1790],{"href":540},"Afrondingsverschillen afhandelen in UBL",[1552,1792,1793],{},[1303,1794,1795],{"href":556},"G-rekening in een UBL-factuur",[1552,1797,1798],{},[1303,1799,1800],{"href":580},"BTW-verlegd in e-facturen",[1552,1802,1803],{},[1303,1804,1806],{"href":1805},"/nl/docs/product/platform/verzenden/factuur-opstellen-versturen","Handmatig een factuur opstellen en versturen",[1808,1809,1810],"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":731,"searchDepth":732,"depth":732,"links":1812},[1813,1814,1818,1819,1822,1823,1824,1825],{"id":1010,"depth":732,"text":1011},{"id":1050,"depth":732,"text":1051,"children":1815},[1816,1817],{"id":1280,"depth":1078,"text":1281},{"id":1310,"depth":1078,"text":1311},{"id":1364,"depth":732,"text":1365},{"id":1543,"depth":732,"text":1544,"children":1820},[1821],{"id":1582,"depth":1078,"text":1583},{"id":1592,"depth":732,"text":1593},{"id":1677,"depth":732,"text":1678},{"id":1709,"depth":732,"text":1710},{"id":1731,"depth":732,"text":1732},"AllowanceCharge in UBL-facturen: het verschil tussen factuur- en regelniveau, BTW-berekening en XML-voorbeelden.",[1828,1829,1830,1831,1832,1833],"AllowanceCharge UBL","toeslag factuur UBL","korting factuur UBL","factuurkorting e-factuur","toeslag regelniveau UBL","AllowanceCharge 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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":1898,"path":1899,"stem":1900,"title":1901,"description":1902,"icon":1903,"image":1904,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1896,"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":1906,"path":1907,"stem":1908,"title":1909,"description":1910,"icon":1911,"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":1913,"path":1914,"stem":1915,"title":801,"description":1916,"icon":1917,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1920,"path":1921,"stem":1922,"title":1923,"description":1924,"icon":1925,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1896,"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":1927,"path":1928,"stem":1929,"title":1930,"description":1931,"icon":1932,"image":1904,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1934,"path":1935,"stem":1936,"title":1937,"description":1938,"icon":1939,"image":1940,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1942,"path":1943,"stem":1944,"title":1945,"description":1946,"icon":1947,"image":1940,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1949,"path":1950,"stem":1951,"title":1952,"description":1953,"icon":1954,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1961,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1918,"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":1963,"path":1964,"stem":1965,"title":692,"description":1966,"icon":632,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1896,"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":1968,"path":1969,"stem":1970,"title":757,"description":1971,"icon":1972,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":1974},"sections/nl/1.oplossingen/20.sector-groothandel-en-distributie.md","/nl/oplossingen/sector-groothandel-en-distributie","nl/1.oplossingen/20.sector-groothandel-en-distributie","Schaalbare documentstromen voor hoge B2B-volumes en smalle marges.","box","industries","/nl/sectoren/groothandel-en-distributie",{"id":1976,"path":1977,"stem":1978,"title":771,"description":1979,"icon":1980,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":1981},"sections/nl/1.oplossingen/21.sector-bouw-en-installatie.md","/nl/oplossingen/sector-bouw-en-installatie","nl/1.oplossingen/21.sector-bouw-en-installatie","DICO, G-rekening en BTW-verlegging voor projectfacturen.","construction","/nl/sectoren/bouw-en-installatie",{"id":1983,"path":1984,"stem":1985,"title":774,"description":1986,"icon":1987,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":1988},"sections/nl/1.oplossingen/22.sector-transport-en-logistiek.md","/nl/oplossingen/sector-transport-en-logistiek","nl/1.oplossingen/22.sector-transport-en-logistiek","Factuurstromen voor zendingen, tol en logistieke ketens.","speed","/nl/sectoren/transport-en-logistiek",{"id":1990,"path":1991,"stem":1992,"title":760,"description":1993,"icon":1994,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":1995},"sections/nl/1.oplossingen/23.sector-industrie-en-maakindustrie.md","/nl/oplossingen/sector-industrie-en-maakindustrie","nl/1.oplossingen/23.sector-industrie-en-maakindustrie","Dagelijkse supply-chain documenten, leveranciersfacturen en verkoopstromen richting dealers.","gear","/nl/sectoren/industrie-en-maakindustrie",{"id":1997,"path":1998,"stem":1999,"title":763,"description":2000,"icon":2001,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2002},"sections/nl/1.oplossingen/24.sector-detailhandel-en-ecommerce.md","/nl/oplossingen/sector-detailhandel-en-ecommerce","nl/1.oplossingen/24.sector-detailhandel-en-ecommerce","Hoge inkoopvolumes, marketplaces, kassastromen en automatische documentverwerking.","shopping-cart","/nl/sectoren/detailhandel-en-ecommerce",{"id":2004,"path":2005,"stem":2006,"title":766,"description":2007,"icon":2008,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2009},"sections/nl/1.oplossingen/25.sector-zakelijke-dienstverlening.md","/nl/oplossingen/sector-zakelijke-dienstverlening","nl/1.oplossingen/25.sector-zakelijke-dienstverlening","Uren-, project- en leveranciersfacturen voor consultancy, IT, marketing en engineering.","briefcase","/nl/sectoren/zakelijke-dienstverlening",{"id":2011,"path":2012,"stem":2013,"title":669,"description":2014,"icon":2015,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2016},"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":2018,"path":2019,"stem":2020,"title":780,"description":2021,"icon":2022,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2023},"sections/nl/1.oplossingen/27.sector-woningbouw-en-corporaties.md","/nl/oplossingen/sector-woningbouw-en-corporaties","nl/1.oplossingen/27.sector-woningbouw-en-corporaties","Onderhoudsfacturen, servicekosten, EAN-codes en gebouwgebonden documentstromen.","housing-corporations","/nl/sectoren/woningbouw-en-corporaties",{"id":2025,"path":2026,"stem":2027,"title":648,"description":2028,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2029},"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":2031,"path":2032,"stem":2033,"title":777,"description":2034,"icon":2035,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2036},"sections/nl/1.oplossingen/29.sector-uitzendbranche.md","/nl/oplossingen/sector-uitzendbranche","nl/1.oplossingen/29.sector-uitzendbranche","E-timecards via Peppol (SETU) en automatische timecard-naar-factuur.","accounts","/nl/sectoren/uitzendbranche",{"id":2038,"path":2039,"stem":2040,"title":695,"description":2041,"icon":1994,"image":2042,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1896,"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":2044,"path":2045,"stem":2046,"title":2047,"description":2048,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":1973,"external_url":17,"navigation":18,"redirect":2049},"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. 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Cliëntportefeuilles versturen en ontvangen via Peppol op één platform.",{"id":2078,"path":2079,"stem":2080,"title":771,"description":2081,"icon":1980,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1981},"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":2083,"path":2084,"stem":2085,"title":763,"description":2086,"icon":2001,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":2002},"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. 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Versturen op schaal, automatische verwerking en sectorgerichte routes op één platform.",[2098,2099,2100],{"key":1896,"label":748},{"key":1918,"label":751},{"key":1973,"label":1909},[2102,2104,2106],{"key":1896,"label":748,"link":2103},"/nl/smooth-e-invoicing",{"key":1918,"label":751,"link":2105},"/nl/ai-processing",{"key":1973,"label":1909,"link":1907},{"id":2108,"path":2109,"stem":2110,"title":760,"description":2111,"icon":1994,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":1995},"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. 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Energiefacturen per EAN-code, G-rekening, BTW-verlegging en verrijking per vastgoedeenheid.",{"id":2140,"path":2141,"stem":2142,"title":766,"description":2143,"icon":2008,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":17,"external_url":17,"navigation":18,"redirect":2009},"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":2145,"path":2146,"stem":2147,"title":811,"description":2148,"icon":2149,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2150,"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","Vergelijk Access Points op betrouwbaarheid, integraties en compliance.","chevron-left-right","inzetten",{"id":2152,"path":2153,"stem":2154,"title":2155,"description":2156,"icon":322,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2150,"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":2158,"path":2159,"stem":2160,"title":372,"description":2161,"icon":2162,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2163,"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":2165,"path":2166,"stem":2167,"title":2168,"description":2169,"icon":2170,"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":2172,"path":2173,"stem":2174,"title":610,"description":2175,"icon":259,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2163,"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":2177,"path":2178,"stem":2179,"title":2180,"description":2181,"icon":2182,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2163,"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":2184,"path":2185,"stem":2186,"title":842,"description":2187,"icon":2188,"image":17,"columns":17,"tabs":17,"nav_column":17,"nav_tab":2163,"external_url":17,"navigation":18,"redirect":17},"sections/nl/2.peppol/12.ctc.md","/nl/peppol/ctc","nl/2.peppol/12.ctc","Continuous Transaction Controls: real-time factuurrapportage aan de belastingdienst. 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