Nutempkite arba neapdorotą UN/CEFACT CII XML, arba Factur-X / ZUGFeRD 2.x PDF/A-3.
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Susieti CII su UBL
Kiekvienas CII elementas susiejamas su jo EN 16931 UBL atitikmeniu.
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Atsisiųsti PEPPOL UBL
Gaukite PEPPOL BIS 3.0 UBL XML failą su teisingu CustomizationID.
Kada konvertuoti CII į UBL
PEPPOL Access Points, gaunantys Factur-X
Prancūzijos ir Vokietijos tiekėjai vis dažniau siunčia Factur-X PDF.
Migracija iš ZUGFeRD į PEPPOL
Vokietijos įmonės, priimančios PEPPOL, dažnai turi ZUGFeRD 2.x / Factur-X PDF archyvą.
SAP, DATEV ir ERP integracija
Daugelis ES ERP sistemų priima tik UBL natūraliai.
Auditas ir skaidrumas
CII XML yra išsamus ir sunkiai skaitomas. PEPPOL UBL naudoja labiau pažįstamus cbc:/cac: elementus.
Kas susiejama iš CII su UBL?
Antraštės laukai, pardavėjo ir pirkėjo šalys, mokėjimo priemonės, PVM suskirstymas, piniginės sumos ir visos sąskaitos eilutės.
Kurie CII profiliai priimami?
Visi penki Factur-X / ZUGFeRD profiliai priimami: MINIMUM, BASIC-WL, BASIC, EN 16931 (COMFORT) ir EXTENDED.
CII į PEPPOL UBL: DUK
Can I upload a Factur-X PDF directly?
Yes. The converter detects PDFs via the %PDF magic bytes and extracts the embedded CII XML automatically. You do not need to manually unpack the PDF or save the XML attachment separately. Drop the Factur-X / ZUGFeRD 2.x PDF and you get back PEPPOL UBL.
Which Factur-X profiles can I convert?
All five profiles are accepted as input: MINIMUM, BASIC-WL, BASIC, EN 16931 (COMFORT) and EXTENDED. The output is always PEPPOL BIS 3.0 UBL. Note that MINIMUM and BASIC-WL CII files do not contain invoice lines, so the resulting UBL will also have no lines — only document-level totals.
Does the output pass PEPPOL BIS 3 validation?
The output carries the correct PEPPOL CustomizationID and ProfileID. Whether it passes the full PEPPOL BIS 3 schematron depends on the source data — if the original CII invoice was EN 16931-compliant with all PEPPOL-required fields (seller endpoint, scheme IDs, etc.), the output will validate. For files with missing PEPPOL-specific fields, run the output through our PEPPOL BIS 3 Validator to identify what to fix.
How are CII dates and amounts handled?
CII uses date format 102 (YYYYMMDD) — the converter reformats these to ISO YYYY-MM-DD as required by UBL. Amounts are passed through with their original precision; currencyID attributes are preserved on every monetary element. The document currency code is copied from CII InvoiceCurrencyCode to UBL cbc:DocumentCurrencyCode.
What happens with credit notes (TypeCode 381)?
Credit notes are detected from CII TypeCode 381 and converted to UBL CreditNote documents (root element ubl:CreditNote, lines as cac:CreditNoteLine, quantities as cbc:CreditedQuantity). The billing reference structure is preserved if present in the source CII.
What is the reverse direction?
See our UBL to Factur-X converter — same field mappings in reverse, producing a Factur-X EN 16931 hybrid PDF from PEPPOL UBL. Together the two converters let you move freely between the PEPPOL ecosystem and the Factur-X / ZUGFeRD ecosystem.