What is checked?
Format, required fields, totals, tax-logic hints and common technical issues are pre-checked.
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Belgium Peppol Invoice Check
Upload your invoice and check Peppol, EN16931, VAT and mandatory invoice fields for Belgian B2B e-invoicing.
No registrationTemporary file retentionSeparate from workspace dataPayment-gated full report
Upload file
Drop or select a PDF, XML or image file.
Choose fileWho is it for?
For companies, accountants and solo users who want to check one invoice before setting up Dynafis.
What does the free preview show?
File type, detected check, traffic-light status and the number of warnings and errors found.
What does the full report contain?
Summary, detected data, errors, warnings and recommended corrections.
FAQ
What does the Belgium Peppol Invoice Check validate?
It checks whether structured invoice data, Peppol BIS/EN16931 hints, VAT fields, totals and mandatory information are plausible for Belgian B2B e-invoicing workflows.
Can I upload Peppol or UBL XML?
Yes. UBL/XML files are checked with the shared EN16931 core and Belgium-specific Peppol plausibility rules.
Can I upload a regular PDF?
Yes. A regular PDF can be analyzed, but it may not be sufficient for structured B2B e-invoicing or Peppol exchange.
Does it check Belgian VAT numbers?
Yes. Belgian VAT numbers are checked for a formal BE format and checksum where possible.
Is this tax or legal advice?
No. The report is a technical plausibility check and does not replace tax or legal advice.
When is the full report available?
The full report is unlocked server-side after confirmed payment or credit usage.