CII CrossIndustryInvoice — Factur-X 1.0 BASIC, valid (standalone XML)

Name: CII CrossIndustryInvoice — Factur-X 1.0 BASIC, valid (standalone XML) — CII D16B (CrossIndustryInvoice) sample file
Creator: ValidateFin
License: https://creativecommons.org/licenses/by/4.0/

De Factur-X-/ZUGFeRD-payload op zichzelf: de CII-XML die normaal ingebed in een PDF/A-3 reist, hier als losstaand bestand dat je direct kunt valideren. Het profiel BASIC (BT-24 = urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic) is een EN 16931-conforme CIUS — volledige factuurregels, een complete btw-specificatie en de zes documenttotalen. Handig om een extractor op de XML alleen te testen, zonder PDF eromheen.

CII D16B (CrossIndustryInvoice) — Geldig

CII-factuur (XRechnung-/Factur-X-syntaxis) CII D16B (CrossIndustryInvoice) EN 16931 / Factur-X 1.0 BASICVerwacht resultaat: Geldig

Wat dit bestand laat zien

Transacties	2
Totaal	€ 1.440,00

Laatst geverifieerd: 2026-07-12Licentie: CC-BY-4.0

Bestand downloaden Bijbehorende validator openen

Alle partijen, IBAN's en bedragen hieronder zijn fictief. De IBAN's zijn structureel geldig — ze doorstaan de mod-97-controle — maar horen bij geen enkele echte rekening.

Bestandsinhoud

<?xml version="1.0" encoding="UTF-8"?>
<!--
  ValidateFin sample file — CII (UN/CEFACT Cross Industry Invoice), Factur-X 1.0 BASIC.
  The XML that normally travels EMBEDDED in a Factur-X / ZUGFeRD PDF/A-3, here as a
  standalone file so it can be validated on its own. BASIC is an EN 16931-compliant
  CIUS: it carries invoice lines, a full VAT breakdown and the six document totals.
  Expected validation result: VALID — 2 lines, 1 440.00 EUR including 20 % VAT.

  Guideline identifier (BT-24): urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic

  All parties and account numbers are fictitious.
  Reference page: https://validatefin.com/en/resources/samples/cii-facturx-basic-valid
  License: CC-BY-4.0
-->
<rsm:CrossIndustryInvoice
    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
    xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <rsm:ExchangedDocument>
    <ram:ID>PDR-2026-0341</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260323</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Facture mensuelle — fournitures de bureau.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>A4 paper ream</ram:Name>
        <ram:Description>Recycled A4 paper, 80 g, ream of 500 sheets</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>5.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">160</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>800.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Ink cartridge</ram:Name>
        <ram:Description>Refillable ink cartridge, black</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>10.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">40</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>400.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>

    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>CMD-2026-0904</ram:BuyerReference>
      <ram:SellerTradeParty>
        <ram:Name>Papeterie du Rhone SAS</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Service facturation</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>+33 4 78 00 90 90</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>[email protected]</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69100</ram:PostcodeCode>
          <ram:LineOne>3 rue Gutenberg</ram:LineOne>
          <ram:CityName>Villeurbanne</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR23334175221</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Groupe Verdier SA</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>76000</ram:PostcodeCode>
          <ram:LineOne>22 boulevard des Belges</ram:LineOne>
          <ram:CityName>Rouen</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">[email protected]</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR62456789012</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>

    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260321</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>

    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>30</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR1420041010050500013M02606</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>240.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>1200.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20</ram:RateApplicablePercent>

160 / 178 lines shown — the complete file is in the download above.

Hoe we weten dat deze resultaten kloppen

Elk bestand in deze bibliotheek gaat bij elke build door de eigen validator van de site. Het hierboven vermelde verwachte resultaat wordt door een geautomatiseerde test bevestigd: zou een bestand niet meer overeenkomen met wat deze pagina beweert, dan faalt de build. Twee overgeërfde fixtures zijn zo vóór publicatie hersteld: drie IBAN's zakten voor de mod-97-controle en meerdere namen gebruikten tekens buiten de SEPA-basistekenset.

CII-factuur (XRechnung-/Factur-X-syntaxis)

Alle voorbeeldbestanden https://validatefin.com/samples/cii-facturx-basic-valid.xml