# Netherlands SI-UBL 2.0 G-account Invoice

Source: https://xmlvalid.com/schemas/nl-si-ubl-gaccount

> A Dutch invoice that sends part of the amount to a blocked G-account, checked against the UBL 2.1 schema and the SI-UBL G-account rules.

The G-account extension of NLCIUS adds a second set of payment details, for invoices where part of the amount goes to a blocked G-account (G-rekening). Apart from that, the invoice follows NLCIUS. Its identifier is urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0#conformant#urn:fdc:nen.nl:gaccount:v1.0.

- Type: XSD + Schematron
- Version: SI-UBL 2.0 G-account extension 1.0.2.13
- Namespace: `urn:oasis:names:specification:ubl:schema:xsd:Invoice-2`
- Root element: `Invoice`
- Publisher: Peppol Autoriteit NL (Stichting Simplerinvoicing) (MIT), source: https://github.com/peppolautoriteit-nl/validation
- Rules: [SI-UBL 2.0 G-account rules (NLCIUS, UBL) 1.0.2.13](https://xmlvalid.com/rules/sets/nl-si-ubl-gaccount)
- Validate against it: https://xmlvalid.com/validate?schema=nl-si-ubl-gaccount

## Notes

- Rules run only when the document matches the schema. Documents over 50 MB are checked against the schema only.
- The rules are the G-account validation artefacts 1.0.2.13, with the NLCIUS rules and the EN 16931 rules 1.3.16 adapted for two payment means.
- The example is from the SI-UBL test documents of Peppol Autoriteit NL (MIT).