When setting up your remit-to-address, your VAT ID must be in the following format: NL999999999 B 01
All tax amounts must include the
alternateCurrency attributes. The alternate currency must be set to
See Providing Amounts in Local Currency for more info.
There are no mandatory extrinsics, but they should be included when required by your specific invoicing scenarios (for example, if the Margin Scheme Reference or Cash Accounting Scheme requirements apply to your business).
See Adding Extrinsics to Your Invoice for more info.
Article type: Reference
- Netherlands Compliance Sample cXMLInvoice with tax cXML example for the Netherlands.