nemhandelOfficielby @AgentAccess

NemHandel & Peppol E-Invoicing Rules

Specifikationsregler for validering af offentlige danske OIOUBL- og Peppol BIS 3.0-e-fakturaer.

Installation

skills.sh / CLI

Installer denne færdighed direkte i din AI-agent eller projekt.

npx skills add lordavocado/AgentAccess.dk --skill nemhandel-peppol-invoicing

Om NemHandel & Peppol E-Invoicing Rules

Lærer agenter de præcise skema- og semantikregler for udstedelse af elektroniske fakturaer til danske kommuner og statslige institutioner via NemHandel. Omfatter EAN/GLN-numre (13 cifre), CVR-krav, Peppol Participant Identifiers (0184:DKXXXXXXXX) og OIOUBL 2.02 XML.

SKILL.md Instruktioner

SKILL.md

De rå trinvise instruktioner som din agent udfører ved aktivering.

---
name: nemhandel-peppol-invoicing
description: Validation workflows and schema specifications for Danish public sector e-invoicing.
metadata:
  system: nemhandel
  country: DK
---

# NemHandel & Peppol E-Invoicing Skill

All Danish public institutions (staten, regioner, kommuner) legally require electronic invoicing via NemHandel (OIOUBL or Peppol BIS Billing 3.0).

## Required Header Fields
1. **EAN/GLN Number**: 13-digit identification number for the specific public department.
2. **Account / Order Reference**: `OrdreReference` or internal account reference code provided by the public buyer.
3. **Peppol Scheme ID**: For Danish recipients: `iso6523-actorid-upis::0184:DK{CVR}` or `iso6523-actorid-upis::0088:{EAN}`.
4. **Currency**: Must declare ISO `DKK` or `EUR`.
5. **VAT Categories**: Standard Danish VAT is `25%` (StandardRate `S`). Reverse charge or zero-rate must include specific exemption justification.