Document XML based on the EN 16931-1:2017 standard

After connecting to the administration, in the MARK column we see next to the XML of the document the icon with the mark of the European Union.

If we click, we download the XML of the document based on the standard EN 16931-1:2017- Electronic Invoicing.

Example

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:cen.eu:en16931:2017">
    <!-- Header information -->
    <BT-1>448925613|2023-03-08|0|1.1|E|25</BT-1>
    <!-- Seller information -->
    <BG-4>
        <BT-27>DEMO COMPANY AE</BT-27>
        <BT-28>DEMO COMPANY AE</BT-28>
        <BT-30></BT-30>
        <BT-31>EL448925613</BT-31>
        <BT-34>support@sbzsystems.com</BT-34>
    </BG-4>
    <BG-5>
        <BT-35>ΙΑΣΩΝΙΔΟΥ 20 ΕΛΛΗΝΙΚΟ</BT-35>
        <BT-37></BT-37>
        <BT-38></BT-38>
        <Country>
            <BT-40>GR</BT-40>
        </Country>
    </BG-5>
    <!-- Buyer information -->
    <BG-7>
        <BT-44>ΑΛΕΚΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ</BT-44>
        <BT-48>EL026883248</BT-48>
        <BT-49></BT-49>
    </BG-7>
    <BG-8>
        <BT-50></BT-50>
        <BT-52>ΑΘΗΝΑ</BT-52>
        <BT-53>21354</BT-53>
        <Country>
            <BT-55>GR</BT-55>
        </Country>
    </BG-8>
    <BG-11>
        <BT-62></BT-62>
        <BT-63></BT-63>
    </BG-11>
    <!-- Deliver to address -->
    <BG-15>
        <BT-75></BT-75>
        <BT-77>ΑΘΗΝΑ</BT-77>
        <BT-78>21354</BT-78>
    </BG-15>
    <!-- Invoice line items -->
    <!-- Line 1 -->
    <BG-25>
        <BT-126>1</BT-126>
        <BT-129>1,00</BT-129>
        <BT-131>42,00</BT-131>
    </BG-25>
    <BG-31>
        <BT-151>S</BT-151>
        <BT-152>24,00</BT-152>
    </BG-31>
    <!-- Line 2 -->
    <BG-25>
        <BT-126>2</BT-126>
        <BT-129>1,00</BT-129>
        <BT-131>10,00</BT-131>
    </BG-25>
    <BG-31>
        <BT-151>S</BT-151>
        <BT-152>24,00</BT-152>
    </BG-31>
    <!-- Document level allowances -->
    <BG-20>
        <BT-92>0,00</BT-92>
        <BT-95>S</BT-95>
    </BG-20>
    <!-- Document level charges -->
    <BG-21>
        <BT-102>S</BT-102>
        <BT-110>12,48</BT-110>
        <BT-112>64,48</BT-112>
    </BG-21>
    <!-- 24,00% -->
    <BG-23>
        <BT-116>52,00</BT-116>
        <BT-117>12,48</BT-117>
        <BT-119>24,00</BT-119>
        <BT-120></BT-120>
        <BT-121></BT-121>
        <BT-118>S</BT-118>
    </BG-23>
</Invoice>

<?xml version="1.0" encoding="UTF-8"?>

<BT-1>448925613|2023-03-08|0|1.1|E|25</BT-1>

<BG-4>

<BT-27>DEMO COMPANY AE</BT-27>

<BT-28>DEMO COMPANY AE</BT-28>

<BT-30></BT-30>

<BT-31>EL448925613</BT-31>

<BT-34>support@sbzsystems.com</BT-34>

</BG-4>

<BG-5>

<BT-35>ΙΑΣΩΝΙΔΟΥ 20 ΕΛΛΗΝΙΚΟ</BT-35>

<BT-37></BT-37>

<BT-38></BT-38>

<BT-40>GR</BT-40>

</Country>

</BG-5>

<BG-7>

<BT-44>ΑΛΕΚΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ</BT-44>

<BT-48>EL026883248</BT-48>

<BT-49></BT-49>

</BG-7>

<BG-8>

<BT-50></BT-50>

<BT-52>ΑΘΗΝΑ</BT-52>

<BT-53>21354</BT-53>

<BT-55>GR</BT-55>

</Country>

</BG-8>

<BG-11>

<BT-62></BT-62>

<BT-63></BT-63>

</BG-11>

<BG-15>

<BT-75></BT-75>

<BT-77>ΑΘΗΝΑ</BT-77>

<BT-78>21354</BT-78>

</BG-15>

<BG-25>

<BT-126>1</BT-126>

<BT-129>1,00</BT-129>

<BT-131>42,00</BT-131>

</BG-25>

<BG-31>

<BT-151>S</BT-151>

<BT-152>24,00</BT-152>

</BG-31>

<BG-25>

<BT-126>2</BT-126>

<BT-129>1,00</BT-129>

<BT-131>10,00</BT-131>

</BG-25>

<BG-31>

<BT-151>S</BT-151>

<BT-152>24,00</BT-152>

</BG-31>

<BG-20>

<BT-92>0,00</BT-92>

<BT-95>S</BT-95>

</BG-20>

<BG-21>

<BT-102>S</BT-102>

<BT-110>12,48</BT-110>

<BT-112>64,48</BT-112>

</BG-21>

<BG-23>

<BT-116>52,00</BT-116>

<BT-117>12,48</BT-117>

<BT-119>24,00</BT-119>

<BT-120></BT-120>

<BT-121></BT-121>

<BT-118>S</BT-118>

</BG-23>

</Invoice>