EU einvoice 2026 requirements — check invoice xml free

Lints UBL/CII invoice XML against EN 16931 plus the 2026 country mandates (FR, DE, BE, PL, ES, IT) and flags retired schema versions. Runs entirely in your browser — nothing is uploaded.

<?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:xoev-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID>
  <cbc:ID>FA-2026-0915</cbc:ID>
  <cbc:IssueDate>2026-09-11</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>12 rue Oberkampf</cbc:StreetName>
        <cbc:CityName>Paris</cbc:CityName>
        <cac:Country><cbc:IdentificationCode>FR</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR40732829320</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Atelier Bellevue SAS</cbc:RegistrationName>
        <cbc:CompanyID>FR 732 829 320</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>8 avenue de Flandre</cbc:StreetName>
        <cbc:CityName>Lyon</cbc:CityName>
        <cac:Country><cbc:IdentificationCode>FR</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Groupe Verlaine SARL</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">1000.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">4800.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">5900.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">6000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:LineExtensionAmount currencyID="EUR">3000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Integration e-facturation</cbc:Name></cac:Item>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Recette et raccordement PA</cbc:Name></cac:Item>
  </cac:InvoiceLine>
</Invoice>

as of

Free here: Lint the invoice XML you have open - every EN 16931 core field plus the country mandate rules its CustomizationID selects, reported with line numbers.. In the editor: Scan every invoice XML in the workspace in one pass and export the findings as JSON, CSV or SARIF you keep and run in CI. — that part asks for a licence key.

Same engine as the VS Code extension, byte for byte.