ls-egov

Guide Dutch government e-service integration for Digimelding feedback and UBL 2.1 invoicing.

5|1|Updated Feb 12, 2026
One-click install
npx skills add https://github.com/developer-overheid-nl/skills-standaarden --skill ls-egov
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: ls-egov
Source: https://github.com/developer-overheid-nl/skills-standaarden/tree/main/skills/ls-egov
Command: npx skills add https://github.com/developer-overheid-nl/skills-standaarden --skill ls-egov

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve?

This Skill simplifies the process of interacting with Dutch government e-services, focusing on handling feedback on base registries and managing electronic invoicing and ordering processes.

Core Features & Use Cases

  • Feedback on Registries: Facilitates the process of reporting inaccuracies in government base registries (e.g., BRP, BAG) via Digimelding.
  • E-Invoicing & Ordering: Supports the implementation of standards for electronic invoices (Basisfactuur Rijk) and orders (Basisorder Rijk), aligning with Peppol BIS and NLCIUS.
  • Use Case: A developer needs to integrate a system to send electronic invoices to Dutch government agencies. This Skill provides the necessary information on UBL formats, required fields, and validation rules.

Quick Start

Use the ls-egov skill to understand the requirements for sending an electronic invoice to the Dutch government.

Frequently Asked Questions about ls-egov

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I send electronic invoices to Dutch government agencies using UBL 2.1?

To send electronic invoices to Dutch government agencies, you must use UBL 2.1 formats aligned with Peppol BIS and NLCIUS compliance standards. This Skill provides the required fields and validation rules for implementing Basisfactuur Rijk.

What is the Basisfactuur Rijk standard for electronic invoicing?

The Basisfactuur Rijk is the Dutch government standard for electronic invoicing, utilizing UBL 2.1 formats and NLCIUS compliance. It defines the specific fields and validation rules required for processing invoices with government agencies.

How do I report inaccuracies in government base registries like BRP and BAG?

To report inaccuracies in government base registries like BRP and BAG, you use the Digimelding feedback mechanism. This process facilitates submitting formal corrections to the respective Dutch government base registries.

Does Basisorder Rijk support Peppol BIS and NLCIUS compliance for electronic orders?

Basisorder Rijk supports electronic ordering by aligning with Peppol BIS and NLCIUS compliance standards. It works with UBL 2.1 formats to ensure electronic orders meet Dutch government procurement requirements.

What validation rules apply to electronic invoices using the NLCIUS standard?

NLCIUS standard validation rules enforce specific required fields and formatting within UBL 2.1 electronic invoices. This Skill outlines these rules to ensure your Basisfactuur Rijk invoices are compliant and successfully processed.

When do I need Peppol BIS messaging for electronic procurement with the Dutch government?

You need Peppol BIS messaging when implementing electronic procurement processes like Basisfactuur Rijk and Basisorder Rijk. It provides the standardized communication framework required for exchanging UBL 2.1 documents with Dutch government agencies.