factlintv1.154

Free tool

Generate a test invoice

A valid EN 16931 file — or a deliberately faulty one — built in your browser. Nothing travels: neither the file nor what you type.

Computed totals

Net €1,000.00 · VAT €200.00 · Gross €1,200.00

Validate this file

Download the file, then drop it into the validator — the same gesture as with a real invoice, which is the point.

This generator does not know our server. No network call is made, and what you type never leaves this tab.

Preview — facture-test-ubl-conforme.xml

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ID>FA-2026-0001</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName><cbc:Name>Vendeur Démo SARL</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cac:Country><cbc:IdentificationCode>FR</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR12345678901</cbc:CompanyID>
      <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
    </cac:PartyTaxScheme>
      <cac:PartyLegalEntity><cbc:RegistrationName>Vendeur Démo SARL</cbc:RegistrationName></cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName><cbc:Name>Acheteur Démo SA</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cac:Country><cbc:IdentificationCode>FR</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
      <cac:PartyLegalEntity><cbc:RegistrationName>Acheteur Démo SA</cbc:RegistrationName></cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1200.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1200.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Prestation de démonstration</cbc:Name></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>