[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"config-en":3,"story-en-resources/blog/oman-fawtara-e-invoicing-status-guide":2999,"i-icon:main_shape":22469,"i-logo:banqup":22474,"i-icon:arrow_right":22478,"i-simple-icons:facebook":22481,"i-simple-icons:instagram":22484,"i-simple-icons:linkedin":22486,"i-icon:apple_app_store":22488,"i-icon:google_play_store":22492,"i-lucide:chevron-down":22494,"i-icon:world":22496},{"seo":4,"_uid":10,"logo":11,"socialsX":18,"component":21,"footerLinks":22,"topbarLinks":1054,"mainNavLinks":1068,"appStoreTitle":2489,"footerColumns":2490,"socialsTiktok":2653,"jobApply_email":2654,"jobApply_phone":2655,"mainNavButtons":2656,"iosDownloadLink":2682,"jobApply_submit":2684,"newsletterTitle":2685,"socialsFacebook":2686,"socialsLinkedin":2688,"jobApply_heading":2690,"jobApply_message":2691,"socialsInstagram":2692,"whitePaper_email":2694,"jobApply_lastName":2695,"whitePaper_submit":2696,"jobApply_firstName":2697,"whitePaper_company":2698,"whitePaper_heading":2696,"androidDownloadLink":2699,"appStoreDescription":2701,"generalTranslations":2702,"jobApply_motivation":2826,"whitePaper_lastName":2827,"hideBackgroundShapes":17,"whitePaper_firstName":2828,"newsletterDescription":2829,"newsletterSubmitButton":2830,"footerTermsAndConditions":2836,"integrationsTranslations":2837,"solutionPageTranslations":2853,"jobApply_motivationSubmit":2854,"resourceTypesTranslations":2855,"jobApplyConfirmation_error":2907,"jobApplyConfirmation_title":2908,"jobApplyConfirmation_returnHome":2909,"jobApplyConfirmation_description":2910,"whitepaperFormConfirmation_error":2907,"integrationCategoriesTranslations":2916,"jobApply_privacyPolicyConfirmation":2929,"whitePaperFormConfirmation_heading":2908,"resourceTypesCategoriesTranslations":2942,"whitePaper_privacyPolicyConfirmation":2983,"whitepaperFormConfirmation_returnHome":2909,"whitepaperFormConfirmation_description":2993},{"_uid":5,"title":6,"plugin":7,"og_image":8,"og_title":6,"description":9,"twitter_image":8,"twitter_title":6,"og_description":9,"twitter_description":9},"b49de6f1-d667-494b-a985-898625c1c013","Banqup","seo_metatags","","Banqup automates your payment, invoicing and billing tasks. At Banqup, we strive to simplify payments and invoicing by taking away the mundane daily tasks and digitalising the processes for you.","c235149f-67d6-4d7d-b13f-e32d463fefef",{"id":12,"alt":8,"name":13,"focus":8,"title":8,"source":8,"filename":14,"copyright":8,"fieldtype":15,"meta_data":16,"is_external_url":17},22151802,"Banqup logo","https://a.storyblok.com/f/318078/300x85/6e319e2de9/banqup-logo_white-horizontal_svg.svg","asset",{},false,{"id":8,"url":8,"linktype":19,"fieldtype":20,"cached_url":8},"url","multilink","config",[23,526,657],{"name":24,"created_at":25,"published_at":26,"updated_at":27,"id":28,"uuid":29,"content":30,"slug":507,"full_slug":508,"sort_by_date":64,"position":509,"tag_list":510,"is_startpage":17,"parent_id":511,"meta_data":64,"group_id":512,"first_published_at":513,"release_id":64,"lang":48,"path":64,"alternates":514,"default_full_slug":508,"translated_slugs":515,"_stopResolving":55},"Terms & conditions","2025-02-18T10:10:26.812Z","2026-01-16T08:04:19.250Z","2026-01-16T08:04:19.273Z",627571042,"6c695d76-4693-4d77-bb7f-a5d756af26dd",{"seo":31,"_uid":36,"body":37,"component":506},{"_uid":32,"title":33,"plugin":34,"description":35},"d6cf146c-e1cb-422c-b4ed-cbe24550be46","Terms and Conditions","meta-fields","Read the Banqup Terms and Conditions. Understand the legal agreement, user rights, and responsibilities for using our invoicing and payment services.","00646961-47ad-4891-a74f-2d7ef7b08f74",[38,56],{"_uid":39,"size":40,"image":41,"buttons":45,"heading":33,"tagline":46,"component":47,"background":48,"description":49,"imageVariation":54,"invertTextColor":55},"1b2968ce-a310-416c-addb-9132d4efa538","medium",{"id":42,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":43,"copyright":8,"fieldtype":15,"meta_data":44,"is_external_url":17},132146787730787,"https://a.storyblok.com/f/318078/6144x3456/95c5cddbce/privacy.jpg",{},[],"Last updated September 3, 2021","hero","default",{"type":50,"content":51},"doc",[52],{"type":53},"paragraph","background",true,{"_uid":57,"text":58,"component":505,"background":48},"b38ce84d-2e48-4f77-864d-d2fc3b2aabec",{"type":50,"content":59},[60,72,90,130,138,165,172,185,192,205,214,227,235,240,247,256,269,294,302,323,330,339,346,359,366,379,386,407,415,460,467,485,492],{"type":61,"attrs":62,"content":65},"heading",{"level":63,"textAlign":64},3,null,[66],{"text":67,"type":68,"marks":69},"By using our site you accept these Terms and Conditions","text",[70],{"type":71},"bold",{"type":53,"attrs":73,"content":74},{"textAlign":64},[75,77,79,80,82,83,84,86,87,88],{"text":76,"type":68},"Please read these Terms and Conditions carefully and ensure that you understand them before using our site.",{"type":78},"hard_break",{"type":78},{"text":81,"type":68},"These Terms and Conditions, together with any other documents referred to herein, set out the terms of use governing your use of this website, https://www.banqup.com/ (“our site”). It is recommended that you print a copy of these Terms and Conditions for your future reference. These Terms and Conditions were last updated on September 3rd 2021.",{"type":78},{"type":78},{"text":85,"type":68},"Your agreement to comply with these Terms and Conditions is indicated by your use of our site. If you do not agree to these Terms and Conditions, you must stop using our site immediately.",{"type":78},{"type":78},{"text":89,"type":68},"The following documents also apply to your use of our site",{"type":91,"content":92},"bullet_list",[93,114],{"type":94,"content":95},"list_item",[96],{"type":53,"attrs":97,"content":98},{"textAlign":64},[99,101,112],{"text":100,"type":68},"Our ",{"text":102,"type":68,"marks":103},"Privacy notice ",[104],{"type":105,"attrs":106},"link",{"href":107,"uuid":108,"anchor":64,"custom":109,"target":110,"linktype":111},"/legal/privacy-notice","75fae8d7-0c95-4ecb-a3fc-0a3bd3585a85",{},"_self","story",{"text":113,"type":68},"This is also referred to below in Part 14.",{"type":94,"content":115},[116],{"type":53,"attrs":117,"content":118},{"textAlign":64},[119,120,128],{"text":100,"type":68},{"text":121,"type":68,"marks":122},"Cookie policy",[123],{"type":105,"attrs":124},{"href":125,"uuid":126,"anchor":64,"custom":127,"target":110,"linktype":111},"/legal/cookie-policy","11750e2e-e50b-4950-b8f1-0f4fc9f78db2",{},{"text":129,"type":68},"  This is also referred to below in Part 14.",{"type":61,"attrs":131,"content":133},{"level":132,"textAlign":64},4,[134],{"text":135,"type":68,"marks":136},"1. Definitions and Interpretation",[137],{"type":71},{"type":53,"attrs":139,"content":140},{"textAlign":64},[141,143,144,145,147,151,153,154,156,157,159,163],{"text":142,"type":68},"1.1 In these Terms and Conditions, unless the context otherwise requires, the following expressions have the following meanings:",{"type":78},{"type":78},{"text":146,"type":68},"• “",{"text":148,"type":68,"marks":149},"Content",[150],{"type":71},{"text":152,"type":68},"” means any and all text, images, audio, video, scripts, code, software, databases, and any other form of information capable of being stored on a computer that appears on, or forms part of, our site; and",{"type":78},{"text":155,"type":68},"‍",{"type":78},{"text":158,"type":68},"• \"",{"text":160,"type":68,"marks":161},"We/Us/Our",[162],{"type":71},{"text":164,"type":68},"” means Banqup Group.",{"type":61,"attrs":166,"content":167},{"level":132,"textAlign":64},[168],{"text":169,"type":68,"marks":170},"2. Information about us",[171],{"type":71},{"type":53,"attrs":173,"content":174},{"textAlign":64},[175,177,178,179,181,182,183],{"text":176,"type":68},"2.1 Our site is operated by Banqup Group. We are a limited company registered in Belgium under company number 0886.277.617. Our registered address is Avenue Reine Astrid 92A 1310 La Hulpe, Belgium, and",{"type":78},{"type":78},{"text":180,"type":68},"2.2 Our VAT number is BE0886.277.617.",{"type":78},{"type":78},{"text":184,"type":68},"2.3 We are regulated by Financial Services and Market Authority (FSMA).",{"type":61,"attrs":186,"content":187},{"level":132,"textAlign":64},[188],{"text":189,"type":68,"marks":190},"3. How to contact us",[191],{"type":71},{"type":53,"attrs":193,"content":194},{"textAlign":64},[195,197,203],{"text":196,"type":68},"To contact us, please email us at ",{"text":198,"type":68,"marks":199},"info@banqup.com",[200],{"type":105,"attrs":201},{"href":202,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"mailto:info@unifiedpost.com?subject=Terms%20and%20Conditions",{"text":204,"type":68}," or use the contact form available on our site.",{"type":61,"attrs":206,"content":207},{"level":132,"textAlign":64},[208,212],{"text":209,"type":68,"marks":210},"4. 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You are therefore advised to check this page every time you use our site.",{"type":78},{"type":78},{"text":255,"type":68},"6.2 If any part of the current version of these Terms and Conditions conflicts with any previous version(s), the current version shall prevail unless We explicitly state otherwise.",{"type":61,"attrs":257,"content":258},{"level":132,"textAlign":64},[259,263,265],{"text":260,"type":68,"marks":261},"7. How you may use ",[262],{"type":71},{"text":264,"type":68},"our site ",{"text":266,"type":68,"marks":267},"and content (intellectual property rights)",[268],{"type":71},{"type":53,"attrs":270,"content":271},{"textAlign":64},[272,274,275,276,278,279,280,282,283,284,286,287,288,290,291,292],{"text":273,"type":68},"7.1 All content included on our site and the copyright and other intellectual property rights in that content belongs to or has been licensed by Us, unless specifically labelled otherwise. All content is protected by applicable Belgian and international intellectual property laws and treaties.",{"type":78},{"type":78},{"text":277,"type":68},"7.2 You may access, view, and use our site in a web browser (including any web browsing capability built into other types of software or app) and you may download our site (or any part of it) for caching (this usually occurs automatically).",{"type":78},{"type":78},{"text":281,"type":68},"7.3 You may print one copy and download extracts of any page(s) from our site for personal use only.",{"type":78},{"type":78},{"text":285,"type":68},"7.4 You may not modify the printed copies or downloaded extracts in any way. Images, video, audio, or any other content downloaded from our site must not be used separately from accompanying text.",{"type":78},{"type":78},{"text":289,"type":68},"7.5 Our status as the owner and author of the content on our site (or that of identified licensors, as applicable) must always be acknowledged.",{"type":78},{"type":78},{"text":293,"type":68},"7.6 You may not use any content saved or downloaded from our site for commercial purposes without first obtaining a licence from Us (or our licensors, as applicable).",{"type":61,"attrs":295,"content":296},{"level":132,"textAlign":64},[297,301],{"text":298,"type":68,"marks":299},"8. Links to ",[300],{"type":71},{"text":213,"type":68},{"type":53,"attrs":303,"content":304},{"textAlign":64},[305,307,308,309,311,312,313,315,316,317,319,320,321],{"text":306,"type":68},"8.1 You may link to any page on our site.",{"type":78},{"type":78},{"text":310,"type":68},"8.2 Links to our site must be fair and lawful. You must not take unfair advantage of Our reputation or attempt to damage Our reputation.",{"type":78},{"type":78},{"text":314,"type":68},"8.3 You must not link to our site in a manner that suggests any association with Us (where there is none) or any endorsement or approval from Us (where there is none).",{"type":78},{"type":78},{"text":318,"type":68},"8.4 Your link should not use any logos or trademarks displayed on our site without our express written permission.",{"type":78},{"type":78},{"text":322,"type":68},"8.5 You may not link to our site from another website the main content of which is unlawful; obscene; offensive; inappropriate; dishonest; defamatory; threatening; racist, sexist, or otherwise discriminatory; that promotes violence, racial hatred, or terrorism; that infringes intellectual property rights; or that We deem to be otherwise objectionable.",{"type":61,"attrs":324,"content":325},{"level":132,"textAlign":64},[326],{"text":327,"type":68,"marks":328},"9. Links to other sites",[329],{"type":71},{"type":53,"attrs":331,"content":332},{"textAlign":64},[333,335,336,337],{"text":334,"type":68},"9.1 Links to other websites may be included on our site. Unless expressly stated, these sites are not under our control. We accept no responsibility or liability for the content of third-party websites.",{"type":78},{"type":78},{"text":338,"type":68},"9.2 The inclusion of a link to another website on our site is for information purposes only and does not imply any endorsement of that website or of its owners, operators, or any other parties involved with it.",{"type":61,"attrs":340,"content":341},{"level":132,"textAlign":64},[342],{"text":343,"type":68,"marks":344},"10. Disclaimers",[345],{"type":71},{"type":53,"attrs":347,"content":348},{"textAlign":64},[349,351,352,353,355,356,357],{"text":350,"type":68},"10.1 Nothing on our site constitutes professional advice on which you should rely. It is provided for general information purposes only.",{"type":78},{"type":78},{"text":354,"type":68},"10.2 We make reasonable efforts to ensure that the content on our site is complete, accurate, and up to date, but We make no warranties, representations, or guarantees (express or implied) that this will always be the case.",{"type":78},{"type":78},{"text":358,"type":68},"10.3 If you are a business user, We exclude all implied representations, warranties, conditions, and other terms that may apply to our site and content.",{"type":61,"attrs":360,"content":361},{"level":132,"textAlign":64},[362],{"text":363,"type":68,"marks":364},"11. Our liability",[365],{"type":71},{"type":53,"attrs":367,"content":368},{"textAlign":64},[369,371,372,373,375,376,377],{"text":370,"type":68},"11.1 Nothing in these Terms and Conditions excludes or restricts our liability for fraud or fraudulent misrepresentation, for death or personal injury resulting from negligence, or for any other forms of liability which cannot be lawfully excluded or restricted.",{"type":78},{"type":78},{"text":374,"type":68},"11.2 If you are a business user (i.e. you are using our site in the course of business or for commercial purposes), to the fullest extent permissible by law, We accept no liability for any loss or damage, whether foreseeable or otherwise, in contract, tort (including negligence), for breach of statutory duty, or otherwise, arising out of or in connection with the use of (or inability to use) our site or the use of or reliance upon any content included on our site.",{"type":78},{"type":78},{"text":378,"type":68},"11.3 If you are a business user, We accept no liability for loss of profit, sales, business, or revenue; loss of business opportunity, goodwill, or reputation; loss of anticipated savings; business interruption; or for any indirect or consequential loss or damage.",{"type":61,"attrs":380,"content":381},{"level":132,"textAlign":64},[382],{"text":383,"type":68,"marks":384},"12. Viruses, Malware, and Security",[385],{"type":71},{"type":53,"attrs":387,"content":388},{"textAlign":64},[389,391,392,393,395,396,397,399,400,401,403,404,405],{"text":390,"type":68},"12.1 We exercise reasonable skill and care to ensure that our site is secure and free from viruses and malware; however, We do not guarantee that this is the case.",{"type":78},{"type":78},{"text":394,"type":68},"12.2 You are responsible for protecting your hardware, software, data, and other material from viruses, malware, and other internet security risks.",{"type":78},{"type":78},{"text":398,"type":68},"12.3 You must not deliberately introduce viruses or other malware, or any other material which is malicious or technologically harmful either to or via our site.",{"type":78},{"type":78},{"text":402,"type":68},"12.4 You must not attempt to gain unauthorised access to any part of our site, the server on which our site is stored, or any other server, computer, or database connected to our site.",{"type":78},{"type":78},{"text":406,"type":68},"12.5 You must not attack our site by means of a denial of service attack, a distributed denial of service attack, or by any other means.",{"type":61,"attrs":408,"content":409},{"level":132,"textAlign":64},[410,414],{"text":411,"type":68,"marks":412},"13. Acceptable Usage of ",[413],{"type":71},{"text":213,"type":68},{"type":53,"attrs":416,"content":417},{"textAlign":64},[418,420,421,422,423,425,426,428,429,431,432,433,435,436,437,439,440,441,442,444,445,447,448,450,451,453,454,456,457,458],{"text":419,"type":68},"13.1 You may only use our site in a lawful manner:",{"type":78},{"text":155,"type":68},{"type":78},{"text":424,"type":68},"a) You must ensure that you comply fully with any and all local, national, or international laws and regulations that apply;",{"type":78},{"text":427,"type":68},"b) You must not use our site in any way, or for any purpose, that is unlawful or fraudulent; and",{"type":78},{"text":430,"type":68},"c) You must not use our site to knowingly send, upload, or in any other way transmit data that contains any form of virus or other malware or any other code designed to adversely affect computer hardware, software, or data of any kind.",{"type":78},{"type":78},{"text":434,"type":68},"13.2 If you fail to comply with the provisions of this Part 13, you will be in breach of these Terms and Conditions.",{"type":78},{"type":78},{"text":438,"type":68},"13.3 In that respect, We may take one or more of the following actions:",{"type":78},{"text":155,"type":68},{"type":78},{"text":443,"type":68},"a) Suspend or terminate your right to use our site;",{"type":78},{"text":446,"type":68},"b) Issue you with a written warning;",{"type":78},{"text":449,"type":68},"c) Take legal proceedings against you for reimbursement of any and all relevant costs on an indemnity basis resulting from your breach;",{"type":78},{"text":452,"type":68},"d) Take further legal action against you, as appropriate;",{"type":78},{"text":455,"type":68},"e) Disclose such information to law enforcement authorities as required or as We deem reasonably necessary; and/or) Any other actions which We deem reasonably appropriate (and lawful).",{"type":78},{"type":78},{"text":459,"type":68},"13.4 We hereby exclude any and all liability arising out of any actions that We may take (including, but not limited to those set out above in Part 13.2) in response to your breach.",{"type":61,"attrs":461,"content":462},{"level":132,"textAlign":64},[463],{"text":464,"type":68,"marks":465},"14. How we use your personal information",[466],{"type":71},{"type":53,"attrs":468,"content":469},{"textAlign":64},[470,472,478,480],{"text":471,"type":68},"We will only use your personal information as set out in our ",{"text":473,"type":68,"marks":474},"Privacy notice",[475],{"type":105,"attrs":476},{"href":107,"uuid":108,"anchor":64,"custom":477,"target":110,"linktype":111},{},{"text":479,"type":68}," and our ",{"text":121,"type":68,"marks":481},[482],{"type":105,"attrs":483},{"href":125,"uuid":126,"anchor":64,"custom":484,"target":110,"linktype":111},{},{"type":61,"attrs":486,"content":487},{"level":132,"textAlign":64},[488],{"text":489,"type":68,"marks":490},"15. Law and jurisdiction",[491],{"type":71},{"type":53,"attrs":493,"content":494},{"textAlign":64},[495,497,498,499,501,502,503],{"text":496,"type":68},"15.1 These Terms and Conditions, and the relationship between you and Us (whether contractual or otherwise) shall be governed by, and construed in accordance with, Belgian law.",{"type":78},{"type":78},{"text":500,"type":68},"15.2 If you are a consumer, you will benefit from any mandatory provisions of the law in your country of residence. 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We are fully committed to the security of your data.\n","2d9e3da6-86b8-4e1f-b0ef-dd3c2c045943",[538,553],{"_uid":539,"size":40,"image":540,"theme":542,"buttons":543,"heading":544,"tagline":8,"component":47,"background":545,"description":546,"imageVariation":54,"invertTextColor":55},"bfa23d5e-23b9-4596-8358-1f9f6aece99d",{"id":42,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":43,"copyright":8,"fieldtype":15,"meta_data":541,"is_external_url":17},{},"default-dark",[],"Privacy notices","primary-gradient",{"type":50,"content":547},[548],{"type":53,"attrs":549,"content":550},{"textAlign":64},[551],{"text":552,"type":68},"Here you’ll find clear information on how we process your personal data. Below, you can find our key privacy notices. 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The new partnership marks a significant milestone in both organizations’ commitment to driving digital transformation and operational excellence, tailored specifically for the Austrian market.",[1358,1360],{"type":1352,"attrs":1359},{"color":1354},{"type":71},{"type":53,"attrs":1362,"content":1363},{"textAlign":64},[1364],{"text":1365,"type":68,"marks":1366},"As the regulatory landscape for e-invoicing all over Europe is rapidly evolving, increasingly shifting toward standardized digital reporting and e-invoicing, the need for integrated, secure, and user-friendly financial operating systems has never been greater. The new collaboration integrates Banqup’s robust cloud-native and API-based infrastructure with Post Business Solutions’ new product ‘E-Rechnung Austria’ to provide a seamless ‘\"one-stop-shop\" ’ experience for businesses across Austria, including Austrian SMEs, tax consultants, and large enterprises. ",[1367],{"type":1352,"attrs":1368},{"color":1354},{"type":53,"attrs":1370,"content":1371},{"textAlign":64},[1372,1377,1388],{"text":1373,"type":68,"marks":1374},"Learn more about Post Business Solutions’ upcoming product E-Invoice Service on ",[1375],{"type":1352,"attrs":1376},{"color":1354},{"text":1378,"type":68,"marks":1379},"e-rechnung.at",[1380,1383,1386],{"type":105,"attrs":1381},{"href":1382,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"http://e-rechnung.at",{"type":1352,"attrs":1384},{"color":1385},"#1155CC",{"type":1387},"underline",{"text":767,"type":68,"marks":1389},[1390],{"type":1352,"attrs":1391},{"color":1354},{"type":53,"attrs":1393},{"textAlign":64},{"type":1395},"horizontal_rule",{"type":53,"attrs":1397},{"textAlign":64},{"type":61,"attrs":1399,"content":1400},{"level":63,"textAlign":64},[1401],{"text":1402,"type":68,"marks":1403},"Key objectives of the collaboration",[1404,1406],{"type":1352,"attrs":1405},{"color":1354},{"type":71},{"type":91,"content":1408},[1409,1419,1429,1439],{"type":94,"content":1410},[1411],{"type":53,"attrs":1412,"content":1413},{"textAlign":64},[1414],{"text":1415,"type":68,"marks":1416},"Localized compliance for Austria: Ensuring all financial workflows fully comply with Austrian tax regulations and e-invoicing requirements.",[1417],{"type":1352,"attrs":1418},{"color":1354},{"type":94,"content":1420},[1421],{"type":53,"attrs":1422,"content":1423},{"textAlign":64},[1424],{"text":1425,"type":68,"marks":1426},"Accelerated payment cycles: Enabling faster payment cycles by seamlessly connecting invoicing and payment processes to improve cash flow and liquidity management.",[1427],{"type":1352,"attrs":1428},{"color":1354},{"type":94,"content":1430},[1431],{"type":53,"attrs":1432,"content":1433},{"textAlign":64},[1434],{"text":1435,"type":68,"marks":1436},"End-to-end process transparency: Providing greater visibility and control across invoicing and payment processes.",[1437],{"type":1352,"attrs":1438},{"color":1354},{"type":94,"content":1440},[1441],{"type":53,"attrs":1442,"content":1443},{"textAlign":64},[1444],{"text":1445,"type":68,"marks":1446},"Operational efficiency: Increasing productivity through scalable document and data workflows and reducing administrative effort through intelligent automation.",[1447],{"type":1352,"attrs":1448},{"color":1354},{"type":53,"attrs":1450,"content":1451},{"textAlign":64},[1452,1457,1463,1468,1474],{"text":1453,"type":68,"marks":1454},"“As a trusted partner for Austrian businesses, it is our responsibility to make regulatory change practical and manageable,",[1455],{"type":1352,"attrs":1456},{"color":1354},{"text":1458,"type":68,"marks":1459}," ",[1460],{"type":1352,"attrs":1461},{"color":1462},"#000000",{"text":1464,"type":68,"marks":1465},"and a clear opportunity for further digitalisation” said ",[1466],{"type":1352,"attrs":1467},{"color":1354},{"text":1469,"type":68,"marks":1470},"George Wallner, Managing Director of Post Business Solutions",[1471,1473],{"type":1352,"attrs":1472},{"color":1354},{"type":71},{"text":1475,"type":68,"marks":1476},". “Together with Banqup, we are delivering a solution that is tailored to the Austrian market while meeting European requirements for digital invoicing and payment automation.”",[1477],{"type":1352,"attrs":1478},{"color":1354},{"type":53,"attrs":1480,"content":1481},{"textAlign":64},[1482,1487,1493,1498,1504,1509,1511],{"text":1483,"type":68,"marks":1484},"“The future of business operations in Austria is seamless, compliant, and integrated,” said ",[1485],{"type":1352,"attrs":1486},{"color":1354},{"text":1488,"type":68,"marks":1489},"Alban Olier, Head of Partners & Alliances ",[1490,1492],{"type":1352,"attrs":1491},{"color":1354},{"type":71},{"text":1494,"type":68,"marks":1495},"at",[1496],{"type":1352,"attrs":1497},{"color":1354},{"text":1499,"type":68,"marks":1500}," Banqup Group",[1501,1503],{"type":1352,"attrs":1502},{"color":1354},{"type":71},{"text":1505,"type":68,"marks":1506},". “By combining our technological expertise with Post Business Solutions’ ",[1507],{"type":1352,"attrs":1508},{"color":1354},{"text":1510,"type":68},"proven know-how",{"text":1512,"type":68,"marks":1513}," in digital transformation, we are building a growth engine that allows Austrian entrepreneurs to manage their entire financial supply chain, from the first invoice to the final payment, in one secure place.”",[1514],{"type":1352,"attrs":1515},{"color":1354},{"type":53,"attrs":1517,"content":1518},{"textAlign":64},[1519],{"text":1520,"type":68,"marks":1521},"The collaboration focuses primarily on scaling digital adoption and payment automation within the Austrian business community. Both teams are committed to fostering a ‘one-team’ culture to ensure the long-term success and scalability of this initiative.",[1522],{"type":1352,"attrs":1523},{"color":1354},{"_uid":1525,"cards":1526,"buttons":1530,"heading":1531,"tagline":8,"component":1532,"background":48,"description":1533},"5325d29c-9bd2-4aa6-be19-7672be8ea085",[1527,1528,1529],"f1846914-8e11-451a-939f-473a7b08ef26","e29cc19e-c220-4e3f-ae5d-d8c0827c2987","c195cbab-caf0-416d-a7aa-17a57d428467",[],"Similar articles","cardSlider",{"type":50,"content":1534},[1535],{"type":53},{"id":1537,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":1538,"copyright":8,"fieldtype":15,"meta_data":1539,"is_external_url":17},185557634607473,"https://a.storyblok.com/f/318078/1000x666/b025a8c20c/austrian-post-x-banqup-website-blog-image.png",{},[],[1542,1543],"53f53d8b-b52d-4766-863b-290d59034214","43132a85-c931-4893-9655-7832b64683fe",[1545,1546],"banqup","announcements","newsPage",[],"banqup-and-post-business-solutions-partner-to-revolutionize-digital-financial-workflows-for-austrian-businesses","resources/news/banqup-and-post-business-solutions-partner-to-revolutionize-digital-financial-workflows-for-austrian-businesses",-300,[1553],"Partnership",627731613,"08385055-4809-45dd-8368-ab7e56237e9c","2026-06-09T08:31:00.973Z",[],[1559,1562,1565],{"path":1560,"name":1561,"lang":519,"published":55},"resources/news/banqup-and-post-business-solutions-partner-to-revolutionize-digital-financial-workflows-for-austrian-businesses-banqup-and-visa-enter-strategic-partnership-to-deliver-integrated-e-invoicing-and-e-payment-solutions-tessi-versterkt-zijn-internationale-mogelijkheden-op-het-gebied-van-e-facturering-en-ctc-door-een-strategisch-partnerschap-met-banqup","Tessi versterkt zijn internationale mogelijkheden op het gebied van e-facturering en CTC door een strategisch partnerschap met Banqup",{"path":1563,"name":1564,"lang":521,"published":55},"resources/news/banqup-and-post-business-solutions-partner-to-revolutionize-digital-financial-workflows-for-austrian-businesses-banqup-and-visa-enter-strategic-partnership-to-deliver-integrated-e-invoicing-and-e-payment-solutions-tessi-renforce-sa-couverture-internationale-en-matiere-de-facturation-electronique-et-de-ctc-grace-a-un-partenariat-strategique-avec-banqup","Tessi renforce sa couverture internationale en matière de facturation électronique et de CTC grâce à un partenariat stratégique avec Banqup",{"path":1566,"name":1567,"lang":525,"published":55},"informationen/news/banqup-und-post-business-solutions-revolutionieren-oesterreichs-finanz-workflows","Banqup und Post Business Solutions revolutionieren Österreichs Finanz-Workflows",[],"featuredLink",{"url":1571,"_uid":1578,"title":1579,"megaMenu":1580,"component":1153},{"id":1572,"url":8,"linktype":111,"fieldtype":20,"cached_url":1573,"story":1574},"e5b88a74-94ef-4f08-9157-cd766a0be76c","resources/",{"name":1575,"id":1576,"uuid":1572,"slug":1577,"url":1573,"full_slug":1573,"_stopResolving":55},"Resources library",627839377,"resources","eddccbef-b49c-4dd9-a60c-15de8bb7d7f1","Insights",[1581],{"_uid":1582,"buttons":1583,"component":1082,"categoryLinks":1584,"featuredSections":1638},"3c00a8db-5d33-4bab-934d-c544aa74ead6",[],[1585],{"_uid":1586,"links":1587,"title":1637,"component":1127},"856ae7bd-bd6f-4931-8ecb-e73dca95ef36",[1588,1601,1613,1625],{"url":1589,"_uid":1596,"image":1597,"title":1599,"component":105,"description":1600},{"id":1590,"url":8,"linktype":111,"fieldtype":20,"cached_url":1591,"story":1592},"874998c4-35c1-4a62-8ef6-595606003ab7","solutions/compliance-management/tax-compliance",{"name":1593,"id":1594,"uuid":1590,"slug":1595,"url":1591,"full_slug":1591,"_stopResolving":55},"Tax Compliance",131026845126330,"tax-compliance","f9ca4e9e-ace4-4f08-ae85-a36c842229ec",{"id":64,"alt":64,"name":8,"focus":64,"title":64,"source":64,"filename":8,"copyright":64,"fieldtype":15,"meta_data":1598},{},"Compliance Management","Compliance without compromise. Eliminate compliance risk. Automate every invoice.\n\n",{"url":1602,"_uid":1608,"image":1609,"title":1611,"component":105,"description":1612},{"id":1603,"url":8,"linktype":111,"fieldtype":20,"cached_url":1604,"story":1605},"93009d22-0733-4b93-a83d-9cb6787d6429","resources/blog/",{"name":1606,"id":1607,"uuid":1603,"slug":1606,"url":1604,"full_slug":1604,"_stopResolving":55},"blog",627840826,"224ab465-7ae8-4444-9fcc-449140153de0",{"id":64,"alt":64,"name":8,"focus":64,"title":64,"source":64,"filename":8,"copyright":64,"fieldtype":15,"meta_data":1610},{},"Blog","Stay informed with the latest insights, updates, and tips from Banqup to help streamline your business finances.",{"url":1614,"_uid":1621,"image":1622,"title":1618,"component":105,"description":1624},{"id":1615,"url":8,"linktype":111,"fieldtype":20,"cached_url":1616,"story":1617},"b6e1a58c-251d-4228-a52b-b1be2bdc9bed","resources/news/",{"name":1618,"id":1619,"uuid":1615,"slug":1620,"url":1616,"full_slug":1616,"_stopResolving":55},"News",627841874,"news","15534395-decd-4fa0-ba51-0c02bf3c53c4",{"id":64,"alt":64,"name":8,"focus":64,"title":64,"source":64,"filename":8,"copyright":64,"fieldtype":15,"meta_data":1623},{},"Get the latest Banqup news and announcements",{"url":1626,"_uid":1633,"image":1634,"title":1630,"component":105,"description":1636},{"id":1627,"url":8,"linktype":111,"fieldtype":20,"cached_url":1628,"story":1629},"653824fb-4b4f-42d9-ab22-38454348dc3c","resources/webinars/",{"name":1630,"id":1631,"uuid":1627,"slug":1632,"url":1628,"full_slug":1628,"_stopResolving":55},"Webinars",85199283064511,"webinars","d7d28922-2e33-412e-81e2-1a4897235657",{"id":64,"alt":64,"name":8,"focus":64,"title":64,"source":64,"filename":8,"copyright":64,"fieldtype":15,"meta_data":1635},{},"Insight-packed webinars designed to help businesses manage their invoicing and administrative processes more efficiently with the Banqup solution.","Related resources",[1639],{"_uid":1640,"link":1641,"button":2225,"component":1569},"6da6ac4b-75ea-4952-8683-2ee603129382",[1642,2025],{"name":1643,"created_at":1644,"published_at":1645,"updated_at":1646,"id":1647,"uuid":1648,"content":1649,"slug":2001,"full_slug":2002,"sort_by_date":2003,"position":2004,"tag_list":2005,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":2007,"first_published_at":2008,"release_id":64,"lang":48,"path":64,"alternates":2009,"default_full_slug":2002,"translated_slugs":2015,"_stopResolving":55},"Still struggling with Peppol? 5 Tips to turn e-invoicing into a time-saver","2026-07-09T14:16:29.435Z","2026-07-13T14:24:41.487Z","2026-07-21T08:54:30.357Z",196267988780663,"b4b9fdcb-4a81-4e08-b7ed-86dbafbdddbd",{"seo":1650,"_uid":1654,"body":1655,"image":1916,"theme":8,"title":1643,"related":1920,"summary":1921,"category":1993,"component":1996,"createdOn":1997,"description":1998,"relatedCountries":1999,"transparentNavigation":17,"excludeFromRelatedList":17},{"_uid":1651,"title":1652,"plugin":34,"description":1653},"5c03325b-e7eb-45a4-8e97-15ef2e97efda","5 Tips to turn e-invoicing into a time-saver","Tired of manually re-entering invoicing data over and over? Discover why Peppol e-invoicing is slowing Belgian SMEs down and how Banqup wins your time back.","16c8f428-1f4d-4de1-906e-92744ad46fec",[1656,1801,1828,1906],{"_uid":1657,"text":1658,"component":505,"background":48},"44fb936c-0f39-466f-9849-631eab313300",{"type":50,"content":1659},[1660,1667,1672,1677,1682,1690,1698,1717,1719,1724,1729,1734,1739,1744,1749,1754,1759,1764,1769,1774,1779,1781,1786,1791,1796],{"type":53,"attrs":1661,"content":1662},{"textAlign":64},[1663],{"text":1664,"type":68,"marks":1665},"Mandatory electronic B2B invoicing via the Peppol network has been officially in effect in Belgium since January 1st, 2026. The initial grace and tolerance periods are firmly behind us, and non-compliance fines are actively being issued. Yet, the general sentiment among Belgian business owners remains incredibly mixed.",[1666],{"type":71},{"type":53,"attrs":1668,"content":1669},{"textAlign":64},[1670],{"text":1671,"type":68},"Recent market research among Belgian SMEs highlights a frustrating reality: the promised land of administrative simplification has turned into a logistical headache for many. Barely half of surveyed businesses report experiencing actual time savings, while a significant portion feel the mandate has added administrative overhead rather than reducing it. For many entrepreneurs, managing financial administration simply felt easier before the mandate took effect.",{"type":53,"attrs":1673,"content":1674},{"textAlign":64},[1675],{"text":1676,"type":68},"How did an initiative designed to streamline business workflows cause so much friction? More importantly, how can you pivot your business to make sure you are on the winning side of the efficiency curve?",{"type":61,"attrs":1678,"content":1679},{"level":684,"textAlign":64},[1680],{"text":1681,"type":68},"The last-minute registration trap",{"type":53,"attrs":1683,"content":1684},{"textAlign":64},[1685],{"text":1686,"type":68,"marks":1687},"The root cause of this widespread frustration is easily found in the timeline of adoption. A clear majority of Belgian businesses waited until the final months, or even after the deadline, to register on the Peppol network.",[1688],{"type":1352,"attrs":1689},{"color":1462},{"type":53,"attrs":1691,"content":1692},{"textAlign":64},[1693],{"text":1694,"type":68,"marks":1695},"This final-hour rush triggered a massive surge in businesses grabbing the closest, free, or standalone tool available just to stay legally compliant. Unfortunately, these basic systems were rarely chosen with operational integration in mind.",[1696],{"type":1352,"attrs":1697},{"color":1462},{"type":53,"attrs":1699,"content":1700},{"textAlign":64},[1701,1706,1712],{"text":1702,"type":68,"marks":1703},"As a result, thousands of independent business owners are now trapped in a ",[1704],{"type":1352,"attrs":1705},{"color":1462},{"text":1707,"type":68,"marks":1708},"frustrating double-entry loop",[1709,1711],{"type":1352,"attrs":1710},{"color":1462},{"type":71},{"text":1713,"type":68,"marks":1714},". They type an invoice once into their basic Peppol tool to legally send it to a B2B client, and then manually type it a second time into their accounting or ERP software because the two systems cannot communicate with each other. With workflows this fragmented, it is no surprise that error rates are up and the promised efficiency is nowhere to be found.",[1715],{"type":1352,"attrs":1716},{"color":1462},{"type":53,"attrs":1718},{"textAlign":64},{"type":61,"attrs":1720,"content":1721},{"level":684,"textAlign":64},[1722],{"text":1723,"type":68},"5 tips to use Peppol more efficiently",{"type":53,"attrs":1725,"content":1726},{"textAlign":64},[1727],{"text":1728,"type":68},"Peppol isn't the problem, the lack of integration is. Here are 5 concrete tips to take back control and make e-invoicing actually work for your business.",{"type":61,"attrs":1730,"content":1731},{"level":63,"textAlign":64},[1732],{"text":1733,"type":68},"Tip 1: Stop manual double entry (choose compatible software)",{"type":53,"attrs":1735,"content":1736},{"textAlign":64},[1737],{"text":1738,"type":68},"The biggest challenge of the Peppol implementation in Belgium is software fragmentation. Stop using isolated, standalone apps. Instead, choose a solution that acts as a quiet bridge between your billing tools, CRM, and ERP software. When data flows automatically across your systems, you completely eliminate the need for manual double data entry and reduce human error to zero.",{"type":61,"attrs":1740,"content":1741},{"level":63,"textAlign":64},[1742],{"text":1743,"type":68},"Tip 2: Automate your accountant collaboration",{"type":53,"attrs":1745,"content":1746},{"textAlign":64},[1747],{"text":1748,"type":68},"Instead of wasting days gathering invoices and receipts at the close of every quarter, you can automate this entire workflow. A connected e-invoicing platform grants your accountant secure, real-time access to a digital archive. This keeps your books constantly updated, freeing up your financial advisor’s time to offer proactive business guidance rather than chasing paperwork.",{"type":61,"attrs":1750,"content":1751},{"level":63,"textAlign":64},[1752],{"text":1753,"type":68},"Tip 3: Use a smart Peppol gateway for validation and error tracking",{"type":53,"attrs":1755,"content":1756},{"textAlign":64},[1757],{"text":1758,"type":68},"Many SMEs struggle with cryptic technical error messages or \"invisible\" invoices that seem to vanish into the network. An advanced gateway automatically validates your documents against official UBL/XML formatting standards before they are sent. Furthermore, thanks to Invoice Message Responses (IMRs), you get a digital 'read receipt' so you know exactly when your transaction has been successfully received.",{"type":61,"attrs":1760,"content":1761},{"level":63,"textAlign":64},[1762],{"text":1763,"type":68},"Tip 4: Shield your back end from invoicing fraud",{"type":53,"attrs":1765,"content":1766},{"textAlign":64},[1767],{"text":1768,"type":68},"Digital invoice fraud is on the rise. An integrated platform runs automatic compliance checks in the background by verifying the VAT and CBE (KBO) numbers of your trading partners. This shields your business from ghost invoices and ensures your administration complies with strict regulations without you having to lift a finger.",{"type":61,"attrs":1770,"content":1771},{"level":63,"textAlign":64},[1772],{"text":1773,"type":68},"Tip 5: Link your bank account for direct reconciliation",{"type":53,"attrs":1775,"content":1776},{"textAlign":64},[1777],{"text":1778,"type":68},"True administrative peace of mind happens when your invoicing hub connects directly to your financial accounts. This allows incoming and outgoing transactions to match up against open bills automatically. It gives you a crystal-clear, real-time overview of your working capital while running your payment reminder loops on autopilot.",{"type":53,"attrs":1780},{"textAlign":64},{"type":61,"attrs":1782,"content":1783},{"level":684,"textAlign":64},[1784],{"text":1785,"type":68},"Conclusion: Choosing efficiency over simple compliance",{"type":53,"attrs":1787,"content":1788},{"textAlign":64},[1789],{"text":1790,"type":68},"The market has evolved, and structured e-invoicing via Peppol is here to stay. However, the software infrastructure you build around it dictates whether it acts as an operational bottleneck or an efficiency driver for your company. Businesses clinging to basic, disconnected tools will continue to burn valuable hours on manual corrections.",{"type":53,"attrs":1792,"content":1793},{"textAlign":64},[1794],{"text":1795,"type":68},"Navigating this landscape with an integrated ecosystem allows you to unlock the real rewards of the mandate: less paperwork, faster payments, solid fraud security, and a seamless workflow. It requires an intentional choice in your digital tooling, but it pays back immediate dividends in the exact currency e-invoicing promised from day one: time.",{"type":53,"attrs":1797,"content":1798},{"textAlign":64},[1799],{"text":1800,"type":68},"At Banqup, we believe that your time is best spent on what you do best: running and growing your business. Financial administration should support you, not slow you down. That is exactly why we designed our platform with these essential integrations in mind. By acting as the seamless bridge between your daily workflows, your accountant, and the Peppol network, Banqup takes care of the backend complexity so you can look forward to an administration that practically runs itself.",{"_uid":1802,"align":1330,"image":1803,"theme":542,"buttons":1805,"columns":555,"heading":1817,"padding":1334,"tagline":8,"component":1335,"variation":1818,"background":1819,"headingTag":1820,"description":1821,"invertTextColor":17},"7998de9e-a1e2-49c9-a904-550cd2adb13f",{"id":64,"alt":64,"name":8,"focus":64,"title":64,"source":64,"filename":8,"copyright":64,"fieldtype":15,"meta_data":1804},{},[1806,1811],{"_uid":1807,"link":1808,"size":8,"title":1810,"variant":8,"component":571,"arrowRight":17},"b06c89d4-e3eb-4db4-819f-67bfedb7e79e",{"id":1089,"url":8,"target":569,"linktype":111,"fieldtype":20,"cached_url":1090,"story":1809},{"name":1092,"id":1093,"uuid":1089,"slug":1094,"url":1090,"full_slug":1090,"_stopResolving":55},"Explore our features",{"_uid":1812,"link":1813,"size":8,"title":1816,"variant":8,"component":571},"5a19219e-3cf1-46d3-8097-06fa064b83ed",{"id":1814,"url":8,"target":569,"linktype":111,"fieldtype":20,"cached_url":1815},"5ec4f8a8-cb0a-46e7-b73a-519e75510a2d","home","Start with Banqup","From burden to advantage","inside-grid","primary-50","h2",{"type":50,"content":1822},[1823],{"type":53,"attrs":1824,"content":1825},{"textAlign":64},[1826],{"text":1827,"type":68},"Ready to transform your business administration? Turn this legal obligation into a streamlined operational advantage today.",{"_uid":1829,"theme":8,"buttons":1830,"heading":1831,"tagline":8,"component":1832,"questions":1833,"background":48,"spacingTop":8,"description":1899,"spacingBottom":8,"hideBackgroundShapes":17},"b8fad7dd-5a42-48f6-b5b8-5ec9598840c9",[],"FAQs","faq",[1834,1845,1868],{"_uid":1835,"title":1836,"answer":1837,"component":1844},"3f50e753-063a-48bc-bccc-d36ee86830bd","What are the most common difficulties and biggest challenges with Peppol implementation in Belgium? ",{"type":50,"content":1838},[1839],{"type":53,"attrs":1840,"content":1841},{"textAlign":64},[1842],{"text":1843,"type":68},"The main friction points are disconnected software systems (tools that don't talk to each other) and the risk of overlooked bills, as e-invoices land directly inside software rather than an email inbox. 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It means that digital signatures, seals, and the certificates that power them can all originate from a single, regulated, and EU-recognised source.",[2066],{"type":1352,"attrs":2067},{"color":2059},{"type":53,"attrs":2069},{"textAlign":64},{"type":61,"attrs":2071,"content":2072},{"level":684,"textAlign":64},[2073],{"text":2074,"type":68,"marks":2075},"What being a QTSP actually means",[2076],{"type":71},{"type":53,"attrs":2078,"content":2079},{"textAlign":64},[2080],{"text":2081,"type":68},"The eIDAS regulation creates a clear legal framework for electronic transactions across all EU member states. At the top of that framework sit Qualified Trust Service Providers, organisations that have undergone independent conformity assessments and been formally recognised by their national supervisory authority.",{"type":53,"attrs":2083,"content":2084},{"textAlign":64},[2085],{"text":2086,"type":68},"In Belgium, that authority is the FPS Economy. 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The sealing key stays in Banqup's managed HSM, and every operation is controlled by the organisation.",[2159],{"type":1352,"attrs":2160},{"color":2059},{"type":53,"attrs":2162},{"textAlign":64},{"type":61,"attrs":2164,"content":2165},{"level":684,"textAlign":64},[2166],{"text":2167,"type":68},"Why it matters for businesses using Banqup",{"type":53,"attrs":2169,"content":2170},{"textAlign":64},[2171],{"text":2172,"type":68},"If you use Banqup to send e-invoices, manage documents, or handle payments, trust is already built into what you do. The QTSP certification makes that trust official and legally recognised across the EU. ",{"type":53,"attrs":2174,"content":2175},{"textAlign":64},[2176],{"text":2177,"type":68},"This means the qualified infrastructure is already part of the platform you use. 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Learn more about the 2026 phased rollout, the 5-corner model, and key compliance steps with Banqup.\n","f59093fd-4b15-4975-b6cd-0fce7b9c094d",[3012,3023,3350,3383],{"_uid":3013,"align":8,"image":3014,"theme":48,"buttons":3018,"columns":642,"heading":3000,"padding":1334,"tagline":3019,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":3020,"invertTextColor":55},"c03ae5c0-bf5f-4767-acaf-92981e50b79d",{"id":3015,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":3016,"copyright":8,"fieldtype":15,"meta_data":3017,"is_external_url":17},123295420157740,"https://a.storyblok.com/f/318078/3840x1017/61c18219dc/blog-banner-oman.png",{},[],"Compliance and Regulations",{"type":50,"content":3021},[3022],{"type":53},{"_uid":3024,"text":3025,"component":505,"background":48},"db0abdd6-e1ec-4a2a-8086-92dbae580ced",{"type":50,"content":3026},[3027,3036,3066,3073,3097,3102,3119,3153,3160,3165,3172,3177,3211,3218,3223,3230,3235,3311,3318,3323],{"type":53,"attrs":3028,"content":3029},{"textAlign":64},[3030],{"text":3031,"type":68,"marks":3032},"This blog post was last updated on July 20, 2026, to reflect the recent go-live of the Fawtara platform Release 2, the initiation of the service provider accreditation process and accreditation of the first service providers, and the announced OTA workshop for in-scope taxpayers ahead of the August 2026 pilot phase.",[3033,3034],{"type":71},{"type":3035},"italic",{"type":53,"attrs":3037,"content":3039},{"textAlign":3038},"justify",[3040,3042,3046,3048,3055,3057,3064],{"text":3041,"type":68},"Oman is launching a mandatory Business-to-Business (B2B) e-invoicing regime under its national program, ",{"text":3043,"type":68,"marks":3044},"Fawtara",[3045],{"type":71},{"text":3047,"type":68},", which is scheduled for a phased rollout starting in 2026. 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As the Fawtara program advances, the OTA recently ",{"text":3058,"type":68,"marks":3059},"published",[3060,3063],{"type":105,"attrs":3061},{"href":3062,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://kpmg.com/us/en/taxnewsflash/news/2025/12/oman-draft-data-dictionary-e-invoicing.html",{"type":1387},{"text":3065,"type":68}," and circulated a draft e-invoicing data dictionary to selected taxpayers on December 1, 2025, providing the first concrete technical requirements for compliant transactions.",{"type":61,"attrs":3067,"content":3068},{"level":684,"textAlign":3038},[3069],{"text":3070,"type":68,"marks":3071},"Fawtara: The implementation model and phased timeline (planned)",[3072],{"type":71},{"type":53,"attrs":3074,"content":3075},{"textAlign":64},[3076,3078,3085,3087,3095],{"text":3077,"type":68},"The OTA, which is implementing its ",{"text":3079,"type":68,"marks":3080},"national e-invoicing programme",[3081,3084],{"type":105,"attrs":3082},{"href":3083,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://tms.taxoman.gov.om/portal/e-invoicing",{"type":1387},{"text":3086,"type":68},", Fawtara, has been approved as a Peppol Authority by OpenPeppol. This is a significant milestone that facilitates the use of a ",{"text":3088,"type":68,"marks":3089},"five-corner model",[3090,3093,3094],{"type":105,"attrs":3091},{"href":3092,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/en-be/resources/blog/the-e-invoicing-maze-navigating-global-compliance-models",{"type":71},{"type":1387},{"text":3096,"type":68},", based on the Peppol framework, to manage the reporting and compliance flow: Supplier (Corner 1) \u003C-> supplier’s accredited service provider (Corner 2) \u003C-> buyer’s ASP (Corner 3) \u003C-> buyer (Corner 4), with automatic (near-)real-time reporting to the OTA (Corner 5).",{"type":53,"attrs":3098,"content":3099},{"textAlign":64},[3100],{"text":3101,"type":68},"In its capacity as the Peppol Authority, the OTA will set requirements, accredit Access Points, and ensure compliance with the Peppol standards, enabling real-time, structured invoice submission and continuous transaction control.",{"type":53,"attrs":3103,"content":3104},{"textAlign":64},[3105,3107,3111,3113,3117],{"text":3106,"type":68},"The rollout is ",{"text":3108,"type":68,"marks":3109},"phased",[3110],{"type":71},{"text":3112,"type":68},", with the implementation roadmap including a sandbox/developer environment in February 2026. Following the June 28, 2026, ",{"text":3114,"type":68,"marks":3115},"go-live of the Fawtara platform Release 2",[3116],{"type":71},{"text":3118,"type":68},", the OTA officially initiated the service provider (Access Point) accreditation process. As of July 2026, a dozen service providers have already completed accreditation to support the five-corner e-invoicing model, with more expected to follow ahead of the pilot phase.",{"type":53,"attrs":3120,"content":3121},{"textAlign":64},[3122,3124,3128,3130,3134,3136,3140,3142,3146,3148,3152],{"text":3123,"type":68},"The pilot phase (Phase 1) is still planned to begin in ",{"text":3125,"type":68,"marks":3126},"August 2026 ",[3127],{"type":71},{"text":3129,"type":68},"for around ",{"text":3131,"type":68,"marks":3132},"100 of the largest VAT-registered taxpayers",[3133],{"type":71},{"text":3135,"type":68},". Targeted companies for this phase are informed by the OTA and invited to attend workshops ahead of the go-live date. Current OTA communications indicate an ",{"text":3137,"type":68,"marks":3138},"expected Phase 2 in early 2027",[3139],{"type":71},{"text":3141,"type":68}," for the remaining large taxpayers, followed by a ",{"text":3143,"type":68,"marks":3144},"Phase 3 in mid‑ to late‑2027",[3145],{"type":71},{"text":3147,"type":68}," for the remaining VAT‑registered businesses. These 2027 dates should still be regarded as indicative rather than final, with full completion of the Fawtara rollout ",{"text":3149,"type":68,"marks":3150},"broadly expected by 2028",[3151],{"type":71},{"text":767,"type":68},{"type":61,"attrs":3154,"content":3155},{"level":684,"textAlign":3038},[3156],{"text":3157,"type":68,"marks":3158},"The draft Data Dictionary",[3159],{"type":71},{"type":53,"attrs":3161,"content":3162},{"textAlign":3038},[3163],{"text":3164,"type":68},"The draft Data Dictionary defines the standard data elements, mandatory and conditional fields, validation rules, and code lists for compliant e-invoices under the Fawtara programme. It distinguishes document types (tax invoice, simplified invoice, credit/debit notes, prepayment invoices) and specifies required metadata (UUIDs, invoice hashes, and QR-code/digital signature features for certain simplified invoices). These requirements are described in OTA materials circulated to selected taxpayers and summarised by leading advisory firms.",{"type":61,"attrs":3166,"content":3167},{"level":684,"textAlign":3038},[3168],{"text":3169,"type":68,"marks":3170},"Practical requirements for businesses",[3171],{"type":71},{"type":53,"attrs":3173,"content":3174},{"textAlign":64},[3175],{"text":3176,"type":68},"Based on the defined implementation model and the draft technical specifications, companies must address the following practical requirements to ensure a smooth transition to the mandatory e-invoicing framework:",{"type":91,"content":3178},[3179,3192,3199],{"type":94,"content":3180},[3181],{"type":53,"attrs":3182,"content":3183},{"textAlign":64},[3184,3186,3190],{"text":3185,"type":68},"Large VAT-registered businesses selected for Phase 1 must prepare to issue and receive structured e-invoices in the OTA-specified schema and to integrate with an ",{"text":3187,"type":68,"marks":3188},"Accredited Service Provider (ASP)",[3189],{"type":71},{"text":3191,"type":68}," or equivalent channel.",{"type":94,"content":3193},[3194],{"type":53,"attrs":3195,"content":3196},{"textAlign":64},[3197],{"text":3198,"type":68},"Systems (ERP/billing) must be able to populate mandatory fields (seller/buyer IDs, VAT details, product classification codes such as HS - Harmonized System codes, the international tariff and product classification used in customs and trade, where applicable, and line-level VAT data) and produce the required metadata (UUID, invoice hash, QR where applicable).",{"type":94,"content":3200},[3201],{"type":53,"attrs":3202,"content":3203},{"textAlign":64},[3204,3206,3210],{"text":3205,"type":68},"For simplified/Business-to-Consumer (B2C) invoices, the draft contemplates compact representations and possible QR-code/digital signature requirements. Businesses in retail and hospitality should plan for ",{"text":3207,"type":68,"marks":3208},"high-volume processing and potential POS integration",[3209],{"type":71},{"text":767,"type":68},{"type":61,"attrs":3212,"content":3213},{"level":684,"textAlign":3038},[3214],{"text":3215,"type":68,"marks":3216},"What remains subject to change / consultation",[3217],{"type":71},{"type":53,"attrs":3219,"content":3220},{"textAlign":3038},[3221],{"text":3222,"type":68},"The draft e-invoicing Data Dictionary is still a draft for consultation. Certain elements, including exact schema versions, and detailed validation rules remain subject to final OTA guidance and potential amendment following stakeholder feedback. Businesses should continue to monitor OTA announcements and advisor updates for further technical specifications and timelines.",{"type":61,"attrs":3224,"content":3225},{"level":684,"textAlign":3038},[3226],{"text":3227,"type":68,"marks":3228},"Practical next steps",[3229],{"type":71},{"type":53,"attrs":3231,"content":3232},{"textAlign":64},[3233],{"text":3234,"type":68},"To ensure a smooth and compliant transition to the Fawtara regime, businesses should prioritize the following practical steps as a matter of priority:",{"type":1934,"attrs":3236,"content":3237},{"order":1936},[3238,3258,3269,3289,3300],{"type":94,"content":3239},[3240],{"type":53,"attrs":3241,"content":3242},{"textAlign":64},[3243,3247,3249,3256],{"text":3244,"type":68,"marks":3245},"Determine your phase",[3246],{"type":71},{"text":3248,"type":68},": Use the ",{"text":3250,"type":68,"marks":3251},"OTA's new online VATIN-based rollout checker",[3252],{"type":105,"attrs":3253},{"href":3254,"uuid":64,"anchor":64,"custom":3255,"target":110,"linktype":19},"https://tms.taxoman.gov.om/portal/ar/rollout-checking",{},{"text":3257,"type":68}," to confirm your company's inclusion in Phase 1 (pilot), Phase 2, or Phase 3. If selected for an early phase, engage with your ERP/IT teams immediately and monitor your email for an invitation to one of the virtual OTA workshops, which will address various points of interest to impacted taxpayers, such as the final Oman PINT specifications and provider readiness. ",{"type":94,"content":3259},[3260],{"type":53,"attrs":3261,"content":3262},{"textAlign":64},[3263,3267],{"text":3264,"type":68,"marks":3265},"Review and remediate master data",[3266],{"type":71},{"text":3268,"type":68},": Ensure buyer/seller legal IDs, customer VAT treatment, and product HS codes are accurate so mandatory fields can be populated.",{"type":94,"content":3270},[3271],{"type":53,"attrs":3272,"content":3273},{"textAlign":64},[3274,3278,3280,3287],{"text":3275,"type":68,"marks":3276},"Check Service Provider status:",[3277],{"type":71},{"text":3279,"type":68}," Review the ",{"text":3281,"type":68,"marks":3282},"list of accredited service providers",[3283],{"type":105,"attrs":3284},{"href":3285,"uuid":64,"anchor":64,"custom":3286,"target":110,"linktype":19},"https://fawtara.taxoman.gov.om/accredited-service-providers/",{},{"text":3288,"type":68}," to ensure your current or prospective partner is compliant with the Fawtara framework. If you are integrating with a provider, verify they have completed the mandatory OpenPeppol testing and Oman Test Suite requirements.",{"type":94,"content":3290},[3291],{"type":53,"attrs":3292,"content":3293},{"textAlign":64},[3294,3298],{"text":3295,"type":68,"marks":3296},"Plan system integration",[3297],{"type":71},{"text":3299,"type":68},": Integrate with an Accredited Service Provider (ASP) or middleware that supports the five-corner model and OTA reporting.",{"type":94,"content":3301},[3302],{"type":53,"attrs":3303,"content":3304},{"textAlign":64},[3305,3309],{"text":3306,"type":68,"marks":3307},"Use pilot/testing windows",[3308],{"type":71},{"text":3310,"type":68},": Validate message schemas, signatures, QR generation, and high-volume throughput in OTA test portals once available.",{"type":61,"attrs":3312,"content":3313},{"level":63,"textAlign":3038},[3314],{"text":3315,"type":68,"marks":3316},"Conclusion",[3317],{"type":71},{"type":53,"attrs":3319,"content":3320},{"textAlign":3038},[3321],{"text":3322,"type":68},"Oman’s e-invoicing programme continues to advance, with the draft Data Dictionary setting the foundation for the technical and data requirements businesses must follow. Although the five-corner model and phased rollout have been outlined, several technical details remain under consultation. With the first phase expected to begin in the second half of 2026, companies, especially large VAT-registered taxpayers, should monitor OTA updates and start preparing their systems and data to ensure smooth compliance.",{"type":53,"attrs":3324,"content":3325},{"textAlign":64},[3326,3328,3341,3343,3349],{"text":3327,"type":68},"The move to e-invoicing, as seen in Oman and across the globe, is part of a wider shift toward mandatory digital compliance. To ensure your business is prepared for evolving mandates worldwide, from new technical standards to phased rollouts, be sure to ",{"text":3329,"type":68,"marks":3330},"sign up for our free monthly compliance newsletter",[3331],{"type":105,"attrs":3332},{"href":3333,"uuid":3334,"anchor":64,"custom":3335,"target":110,"linktype":111,"story":3336},"/solutions/compliance-management/tax-compliance-newsletter","75af81b4-c023-4cd4-84c7-d5519f9c7b76",{},{"name":3337,"id":3338,"uuid":3334,"slug":3339,"url":3340,"full_slug":3340,"_stopResolving":55},"Tax Compliance newsletter",141780391072296,"tax-compliance-newsletter","solutions/compliance-management/tax-compliance-newsletter",{"text":3342,"type":68}," and ",{"text":3344,"type":68,"marks":3345},"follow us on LinkedIn",[3346,3348],{"type":105,"attrs":3347},{"href":2689,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1387},{"text":767,"type":68},{"_uid":3351,"page":3352,"component":3382},"e297fe6f-ad0f-4029-8804-30e1fbd5d20b",[3353],{"name":3354,"created_at":3355,"published_at":3356,"updated_at":3357,"id":3358,"uuid":3359,"content":3360,"slug":3369,"full_slug":3370,"sort_by_date":64,"position":3371,"tag_list":3372,"is_startpage":17,"parent_id":3373,"meta_data":64,"group_id":3374,"first_published_at":3375,"release_id":64,"lang":48,"path":64,"alternates":3376,"default_full_slug":3370,"translated_slugs":3377,"_stopResolving":55},"Felipe Jhones Dos Santos","2026-01-16T10:52:48.757Z","2026-03-02T10:08:46.141Z","2026-03-02T10:08:46.153Z",134640307259668,"dedfe9fd-5e5f-4454-babe-4f547705ceb9",{"_uid":3361,"logo":3362,"name":3354,"component":3366,"description":3367,"titleAndCompany":3368},"6cc166dd-91e0-4032-803b-11e014f8252f",{"id":3363,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":3364,"copyright":8,"fieldtype":15,"meta_data":3365,"is_external_url":17},134640361178151,"https://a.storyblok.com/f/318078/1080x1350/dd6dca5b72/profile-pic-felipe-jhones-santos-1.png",{},"authorPage","Felipe is a marketing professional specialised in Marketing and International Business and is currently based in Madrid. Most of his professional experience has been developed in B2B and SaaS environments, particularly within the financial and technology sectors. He has worked on initiatives ranging from campaign development and brand positioning to customer journey optimisation and the alignment between marketing and commercial teams. His approach is focused on clarity, consistency, and creating impact through well-structured execution.\n\n","Marketer, Banqup Group","felipe-jhones-dos-santos","resources/authors/felipe-jhones-dos-santos",-140,[],628683582,"f8e8e23b-811e-4d04-bf2f-2583ecfbd447","2026-01-16T10:55:10.701Z",[],[3378,3379,3380],{"path":3370,"name":64,"lang":519,"published":64},{"path":3370,"name":64,"lang":521,"published":64},{"path":3381,"name":64,"lang":525,"published":64},"informationen/authors/felipe-jhones-dos-santos","author",{"_uid":3384,"cards":3385,"buttons":22347,"heading":1531,"tagline":8,"component":1532,"background":48,"description":22348},"42eeb118-b761-423f-aa01-aac90fe51f68",[3386,9075,14505,17050,18653,21076],{"name":3387,"created_at":3388,"published_at":3389,"updated_at":3390,"id":3391,"uuid":3392,"content":3393,"slug":9061,"full_slug":9062,"sort_by_date":9063,"position":9064,"tag_list":9065,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":9066,"first_published_at":9067,"release_id":64,"lang":48,"path":64,"alternates":9068,"default_full_slug":9062,"translated_slugs":9069,"_stopResolving":55},"Federation of Bosnia and Herzegovina (FBiH): Proposed fiscalization & e-invoicing reform","2025-12-11T08:09:59.605Z","2026-07-06T10:02:37.466Z","2026-07-06T10:02:37.496Z",121860094421909,"4e183abe-e3b2-4756-88a6-eaaa9a32176e",{"seo":3394,"_uid":3398,"body":3399,"image":9028,"theme":8,"title":3387,"related":9032,"summary":9033,"category":9058,"component":1996,"createdOn":8,"description":3418,"relatedCountries":9059,"excludeFromRelatedList":17},{"_uid":3395,"title":3396,"plugin":34,"description":3397},"3174d183-2df1-4ea2-af8f-08024f2bdd16","Federation of Bosnia and Herzegovina (FBiH): Proposed fiscalization & e-invoicing reform | Blog - Banqup","The FBiH government adopted a draft Law on Fiscalization to modernize reporting. Read more about the einvoicing reform and prepare with Banqup.","babd8d5c-3196-4085-a951-96179eb6a38f",[3400,3410,3517,3530],{"_uid":3401,"align":1330,"image":3402,"theme":48,"buttons":3406,"columns":642,"heading":3387,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":3407,"invertTextColor":55},"f1b2139e-6e6e-4d95-818e-a97f0831ac55",{"id":3403,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":3404,"copyright":8,"fieldtype":15,"meta_data":3405,"is_external_url":17},121862464206715,"https://a.storyblok.com/f/318078/3840x1017/afeba73e98/bosnia-website-blog-banner.png",{},[],{"type":50,"content":3408},[3409],{"type":53},{"_uid":3411,"text":3412,"component":505,"background":48},"164f2c6f-3628-4399-a2e0-caa68ad1076e",{"type":50,"content":3413},[3414,3419,3426,3431,3436,3443,3448,3453,3460,3465,3472,3502,3508,3513],{"type":53,"attrs":3415,"content":3416},{"textAlign":3038},[3417],{"text":3418,"type":68},"The Federation of Bosnia and Herzegovina (FBiH) is moving toward a major reform of its fiscal and invoicing framework with the government recently adopting a draft Law on Fiscalization of Transactions. Although Bosnia and Herzegovina is composed of two entities and a special district, this draft law applies exclusively to the Federation, not the entire country. The proposal aims to modernise the fiscal system, introduce real-time or near-real-time transaction reporting, and reduce the grey economy, but many technical details and timelines are still under development. Based on the information available from official announcements and local media, below is an overview of the current status.",{"type":61,"attrs":3420,"content":3421},{"level":684,"textAlign":3038},[3422],{"text":3423,"type":68,"marks":3424},"What is happening in Bosnia and Herzegovina",[3425],{"type":71},{"type":53,"attrs":3427,"content":3428},{"textAlign":3038},[3429],{"text":3430,"type":68},"The Federation of Bosnia and Herzegovina has circulated a draft law on fiscalization that lays the foundation for electronic invoicing and transaction reporting. Compared to the 2024 proposal, the new draft brings important refinements and more practical direction for businesses preparing for compliance.",{"type":53,"attrs":3432,"content":3433},{"textAlign":3038},[3434],{"text":3435,"type":68},"The law will require businesses to report transactions electronically to the tax authorities, aiming to increase transparency and reduce tax evasion. It focuses on all VAT-registered businesses within the Federation, including domestic private companies and professionals. The draft explicitly does not apply to the Republic of Srpska or the Brčko District.",{"type":61,"attrs":3437,"content":3438},{"level":684,"textAlign":3038},[3439],{"text":3440,"type":68,"marks":3441},"Practical e-invoicing requirements for businesses",[3442],{"type":71},{"type":53,"attrs":3444,"content":3445},{"textAlign":3038},[3446],{"text":3447,"type":68},"No official public documentation has been released specifying technical requirements for e-invoicing, including invoice formats, data-exchange protocols, file structures (e.g., XML or UBL), or interoperability standards. Recent news and the 2024 draft law do not provide these details.",{"type":53,"attrs":3449,"content":3450},{"textAlign":3038},[3451],{"text":3452,"type":68},"Businesses should be aware that implementation will require adjustments to ERP or billing systems, legal IDs, VAT reporting, and potentially other transactional master data once the technical specifications are confirmed.",{"type":61,"attrs":3454,"content":3455},{"level":684,"textAlign":3038},[3456],{"text":3457,"type":68,"marks":3458},"What is the current status of the new FBiH draft law?",[3459],{"type":71},{"type":53,"attrs":3461,"content":3462},{"textAlign":3038},[3463],{"text":3464,"type":68},"The draft law is still in development and subject to public consultation. Key elements such as technical schemas, data validation rules, reporting timelines, and software accreditation procedures have not yet been officially released. Stakeholders should closely monitor announcements from the FBiH government and trusted advisory sources to prepare for upcoming updates.",{"type":61,"attrs":3466,"content":3467},{"level":684,"textAlign":64},[3468],{"text":3469,"type":68,"marks":3470},"Recommendations (practical next steps)",[3471],{"type":71},{"type":91,"content":3473},[3474,3481,3488,3495],{"type":94,"content":3475},[3476],{"type":53,"attrs":3477,"content":3478},{"textAlign":3038},[3479],{"text":3480,"type":68},"Confirm whether your company falls under the scope of the Federation’s draft law.",{"type":94,"content":3482},[3483],{"type":53,"attrs":3484,"content":3485},{"textAlign":3038},[3486],{"text":3487,"type":68},"Begin reviewing internal systems and master data (buyer/seller IDs, VAT treatment, item/product codes) to ensure readiness.",{"type":94,"content":3489},[3490],{"type":53,"attrs":3491,"content":3492},{"textAlign":3038},[3493],{"text":3494,"type":68},"Monitor official announcements for the release of technical specifications and reporting requirements.",{"type":94,"content":3496},[3497],{"type":53,"attrs":3498,"content":3499},{"textAlign":3038},[3500],{"text":3501,"type":68},"Plan integration strategies with IT or ERP teams once the e-invoicing formats and protocols are confirmed.",{"type":61,"attrs":3503,"content":3504},{"level":684,"textAlign":3038},[3505],{"text":3315,"type":68,"marks":3506},[3507],{"type":71},{"type":53,"attrs":3509,"content":3510},{"textAlign":3038},[3511],{"text":3512,"type":68},"The Federation of Bosnia and Herzegovina is taking significant steps toward a modern e-invoicing system with the adoption of the draft Law on Fiscalization of Transactions. While the law establishes the intention to mandate electronic reporting and transaction monitoring, many technical details remain undefined and subject to consultation. Businesses operating in the Federation should closely track updates to ensure compliance when the system is formally implemented.",{"type":53,"attrs":3514,"content":3515},{"textAlign":64},[3516],{"type":78},{"_uid":3518,"page":3519,"component":3382},"58cd8687-9857-46b2-9692-18570f82553e",[3520],{"name":3354,"created_at":3355,"published_at":3356,"updated_at":3357,"id":3358,"uuid":3359,"content":3521,"slug":3369,"full_slug":3370,"sort_by_date":64,"position":3371,"tag_list":3524,"is_startpage":17,"parent_id":3373,"meta_data":64,"group_id":3374,"first_published_at":3375,"release_id":64,"lang":48,"path":64,"alternates":3525,"default_full_slug":3370,"translated_slugs":3526,"_stopResolving":55},{"_uid":3361,"logo":3522,"name":3354,"component":3366,"description":3367,"titleAndCompany":3368},{"id":3363,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":3364,"copyright":8,"fieldtype":15,"meta_data":3523,"is_external_url":17},{},[],[],[3527,3528,3529],{"path":3370,"name":64,"lang":519,"published":64},{"path":3370,"name":64,"lang":521,"published":64},{"path":3381,"name":64,"lang":525,"published":64},{"_uid":3531,"cards":3532,"buttons":9024,"heading":1531,"tagline":8,"component":1532,"background":48,"description":9025},"5ea66fb1-5e31-4802-afb8-f91ce74454ec",[3533,5107,5839,8760],{"name":3534,"created_at":3535,"published_at":3536,"updated_at":3537,"id":3538,"uuid":3539,"content":3540,"slug":5089,"full_slug":5090,"sort_by_date":5091,"position":5092,"tag_list":5093,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":5094,"first_published_at":5095,"release_id":64,"lang":48,"path":64,"alternates":5096,"default_full_slug":5090,"translated_slugs":5097,"_stopResolving":55},"Invoice Data Reporting and Electronic Invoicing in Hungary","2025-12-05T14:23:54.968Z","2026-07-24T09:25:02.904Z","2026-07-24T09:25:02.992Z",119828623269992,"593313be-c0ef-4a48-9b0e-a11302ca1ff7",{"seo":3541,"_uid":3545,"body":3546,"image":5041,"theme":8,"title":3554,"related":5045,"summary":5046,"category":5085,"component":1996,"createdOn":8,"description":5086,"relatedCountries":5087,"excludeFromRelatedList":17},{"_uid":3542,"title":3543,"plugin":34,"description":3544},"a823c268-4401-4a20-914a-bdaa22c7d5ba","ViDA & Hungary's E-Invoicing: NAV RTIR, Compliance & 2030 | Blog - Banqup","Prepare for ViDA in Hungary: Discover how the shift to XML & NAV RTIR impacts your business. Ensure compliance by 2030 with our guide\n","a5a4ca00-2b20-4d5a-9d5f-885f3ddfec64",[3547,3558,5026,5030],{"_uid":3548,"align":1330,"image":3549,"theme":48,"buttons":3553,"columns":642,"heading":3554,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":3555,"invertTextColor":55},"abdc301b-9ddf-4def-a9c3-47979098ed08",{"id":3550,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":3551,"copyright":8,"fieldtype":15,"meta_data":3552,"is_external_url":17},119831254406436,"https://a.storyblok.com/f/318078/3840x1017/f0d113475e/hungary-banner.png",{},[],"Invoice data reporting and electronic invoicing in Hungary",{"type":50,"content":3556},[3557],{"type":53},{"_uid":3559,"text":3560,"component":505,"background":48},"2d853cdc-c0f8-4f73-bbeb-0a8711e2d7d9",{"type":50,"content":3561},[3562,3581,3591,3599,3657,3665,3687,3705,3707,3759,3778,3786,3815,3827,3839,3847,3855,3864,3901,3926,3934,3942,3950,3972,3980,3988,3997,4006,4014,4022,4032,4082,4091,4098,4128,4146,4163,4174,4184,4193,4215,4224,4243,4401,4420,4450,4457,4475,4485,4504,4570,4580,4588,4662,4671,4679,4930,4939,4979,5020,5022,5024],{"type":53,"attrs":3563,"content":3564},{"textAlign":64},[3565,3570,3576],{"text":3566,"type":68,"marks":3567},"Hungary is considered a leader in the European Union in the field of VAT digitalization, as its Online Invoice System (",[3568],{"type":1352,"attrs":3569},{"color":1462},{"text":3571,"type":68,"marks":3572},"NAV Online Számla Rendszer",[3573,3575],{"type":1352,"attrs":3574},{"color":1462},{"type":3035},{"text":3577,"type":68,"marks":3578},") has long required businesses to fulfil a fully digitized data reporting obligation.",[3579],{"type":1352,"attrs":3580},{"color":1462},{"type":61,"attrs":3582,"content":3584},{"level":3583,"textAlign":64},5,[3585],{"text":3586,"type":68,"marks":3587},"How did Hungary become a leader in electronic invoicing?",[3588,3590],{"type":1352,"attrs":3589},{"color":1462},{"type":71},{"type":53,"attrs":3592,"content":3593},{"textAlign":64},[3594],{"text":3595,"type":68,"marks":3596},"The legal foundations for electronic invoicing in Hungary were laid down on May 1, 2004, the day of the country’s accession to the European Union, by a regulation of the Ministry of Finance. This regulation detailed the requirements for electronic invoices issued by companies. The regulation marked a breakthrough in the shift towards electronic business activities.",[3597],{"type":1352,"attrs":3598},{"color":1462},{"type":53,"attrs":3600,"content":3601},{"textAlign":64},[3602,3607,3613,3618,3624,3629,3635,3640,3646,3651],{"text":3603,"type":68,"marks":3604},"Since then, the field has been regulated by the VAT Act (",[3605],{"type":1352,"attrs":3606},{"color":1462},{"text":3608,"type":68,"marks":3609},"Áfa tv.",[3610,3612],{"type":1352,"attrs":3611},{"color":1462},{"type":3035},{"text":3614,"type":68,"marks":3615},") and related regulations. Based on the provisions of the VAT Act, the ",[3616],{"type":1352,"attrs":3617},{"color":1462},{"text":3619,"type":68,"marks":3620},"authenticity",[3621,3623],{"type":1352,"attrs":3622},{"color":1462},{"type":71},{"text":3625,"type":68,"marks":3626}," of the invoice, the ",[3627],{"type":1352,"attrs":3628},{"color":1462},{"text":3630,"type":68,"marks":3631},"integrity of its data",[3632,3634],{"type":1352,"attrs":3633},{"color":1462},{"type":71},{"text":3636,"type":68,"marks":3637}," content, and its ",[3638],{"type":1352,"attrs":3639},{"color":1462},{"text":3641,"type":68,"marks":3642},"legibility",[3643,3645],{"type":1352,"attrs":3644},{"color":1462},{"type":71},{"text":3647,"type":68,"marks":3648}," must be ensured ",[3649],{"type":1352,"attrs":3650},{"color":1462},{"text":3652,"type":68,"marks":3653},"from the date of issue until the end of the retention period",[3654,3656],{"type":1352,"attrs":3655},{"color":1462},{"type":71},{"type":53,"attrs":3658,"content":3659},{"textAlign":64},[3660],{"text":3661,"type":68,"marks":3662},"However, the reason for the country's advanced state of e-invoicing is to be found elsewhere. The desire to reduce the VAT gap, improve tax morale, and shift the economy toward electronic administration drove the introduction of mandatory real-time data reporting.",[3663],{"type":1352,"attrs":3664},{"color":1462},{"type":53,"attrs":3666,"content":3667},{"textAlign":64},[3668,3674,3681],{"text":3669,"type":68,"marks":3670},"When RTIR was established, the Hungarian tax authority's goal was to reduce the VAT gap",[3671,3673],{"type":1352,"attrs":3672},{"color":1462},{"type":3035},{"text":3675,"type":68,"marks":3676},"*",[3677,3679,3680],{"type":1352,"attrs":3678},{"color":1462},{"type":71},{"type":3035},{"text":3682,"type":68,"marks":3683},", which it successfully achieved. Currently, the VAT gap in Hungary is around 1%, but at the time of launch, it was in the double digits.",[3684,3686],{"type":1352,"attrs":3685},{"color":1462},{"type":3035},{"type":53,"attrs":3688,"content":3689},{"textAlign":64},[3690,3698],{"text":3675,"type":68,"marks":3691},[3692,3694,3695,3696],{"type":1352,"attrs":3693},{"color":1462},{"type":71},{"type":3035},{"type":3697},"subscript",{"text":3699,"type":68,"marks":3700},"The VAT gap refers to the difference between the VAT that can be collected and the VAT that is collected. ",[3701,3703,3704],{"type":1352,"attrs":3702},{"color":1462},{"type":3035},{"type":3697},{"type":53,"attrs":3706},{"textAlign":64},{"type":53,"attrs":3708,"content":3709},{"textAlign":64},[3710,3715,3721,3726,3732,3737,3743,3748,3754],{"text":3711,"type":68,"marks":3712},"This was preceded in ",[3713],{"type":1352,"attrs":3714},{"color":1462},{"text":3716,"type":68,"marks":3717},"B2G (Business-to-Government) transactions",[3718,3720],{"type":1352,"attrs":3719},{"color":1462},{"type":71},{"text":3722,"type":68,"marks":3723}," by an amendment to Act CXLIII of 2015 on Public Procurement (the \"",[3724],{"type":1352,"attrs":3725},{"color":1462},{"text":3727,"type":68,"marks":3728},"Kbt.",[3729,3731],{"type":1352,"attrs":3730},{"color":1462},{"type":3035},{"text":3733,"type":68,"marks":3734},"\"), which entered into force on April 18, ",[3735],{"type":1352,"attrs":3736},{"color":1462},{"text":3738,"type":68,"marks":3739},"2019",[3740,3742],{"type":1352,"attrs":3741},{"color":1462},{"type":71},{"text":3744,"type":68,"marks":3745},", bringing about significant changes. The amendment made it ",[3746],{"type":1352,"attrs":3747},{"color":1462},{"text":3749,"type":68,"marks":3750},"mandatory for contracting authorities to accept electronic invoices in public procurement procedures.",[3751,3753],{"type":1352,"attrs":3752},{"color":1462},{"type":71},{"text":3755,"type":68,"marks":3756}," ",[3757],{"type":1352,"attrs":3758},{"color":1462},{"type":53,"attrs":3760,"content":3761},{"textAlign":64},[3762,3767,3773],{"text":3763,"type":68,"marks":3764},"The legislation stipulated that contracting authorities are required to accept and process electronic invoices that comply with the relevant European standard (",[3765],{"type":1352,"attrs":3766},{"color":1462},{"text":3768,"type":68,"marks":3769},"EN 16931",[3770,3772],{"type":1352,"attrs":3771},{"color":1462},{"type":71},{"text":3774,"type":68,"marks":3775},"-1:2017) and the syntax list published in the Official Journal of the European Union.",[3776],{"type":1352,"attrs":3777},{"color":1462},{"type":53,"attrs":3779,"content":3780},{"textAlign":64},[3781],{"text":3782,"type":68,"marks":3783},"In practice, this meant that if a company participated in a public procurement procedure, it had the option of choosing electronic invoicing unilaterally, and the contracting authority had to ensure that it was able to receive and process electronic invoices properly, even if it did not expressly agree to the use of electronic invoicing. While the amendment to the law gave taxpayers a choice, it imposed an obligation on the state.",[3784],{"type":1352,"attrs":3785},{"color":1462},{"type":53,"attrs":3787,"content":3788},{"textAlign":64},[3789,3794,3800,3805,3811],{"text":3790,"type":68,"marks":3791},"The ",[3792],{"type":1352,"attrs":3793},{"color":1462},{"text":3795,"type":68,"marks":3796},"real-time data reporting obligation (NAV Online Invoice Data Reporting, or RTIR",[3797,3799],{"type":1352,"attrs":3798},{"color":1462},{"type":71},{"text":3801,"type":68,"marks":3802}," for short) was gradually introduced starting in ",[3803],{"type":1352,"attrs":3804},{"color":1462},{"text":3806,"type":68,"marks":3807},"2018",[3808,3810],{"type":1352,"attrs":3809},{"color":1462},{"type":71},{"text":767,"type":68,"marks":3812},[3813],{"type":1352,"attrs":3814},{"color":1462},{"type":91,"content":3816},[3817],{"type":94,"content":3818},[3819],{"type":53,"attrs":3820,"content":3821},{"textAlign":64},[3822],{"text":3823,"type":68,"marks":3824},"The initial RTIR obligation applied to domestic invoices with a higher VAT content.",[3825],{"type":1352,"attrs":3826},{"color":1462},{"type":91,"content":3828},[3829],{"type":94,"content":3830},[3831],{"type":53,"attrs":3832,"content":3833},{"textAlign":64},[3834],{"text":3835,"type":68,"marks":3836},"As of January 4, 2021, it became mandatory to send data to the NAV for all B2B and later B2C invoices, amendments, and invalidations subject to the invoicing rules of the VAT Act.",[3837],{"type":1352,"attrs":3838},{"color":1462},{"type":53,"attrs":3840,"content":3841},{"textAlign":64},[3842],{"text":3843,"type":68,"marks":3844},"From this date onwards, Hungarian taxpayers were required to report their invoices to the Hungarian Tax Authority’s NAV Online Invoice platform based on the NAV 3.0 xsd schema, and failure to comply with this obligation resulted in penalties from April 1, 2021.  ",[3845],{"type":1352,"attrs":3846},{"color":1462},{"type":53,"attrs":3848,"content":3849},{"textAlign":64},[3850],{"text":3851,"type":68,"marks":3852},"The Hungarian tax authority developed its own platform for reporting RTIR invoice data, but left it up to businesses to decide what technological solution they implement to comply with the obligation. They deliberately did not want a centralized solution like the one Italy already had at the time. ",[3853],{"type":1352,"attrs":3854},{"color":1462},{"type":61,"attrs":3856,"content":3857},{"level":3583,"textAlign":64},[3858],{"text":3859,"type":68,"marks":3860},"The current state of e-invoicing and invoice data reporting",[3861,3863],{"type":1352,"attrs":3862},{"color":1462},{"type":71},{"type":53,"attrs":3865,"content":3866},{"textAlign":64},[3867,3872,3878,3882,3888,3895],{"text":3868,"type":68,"marks":3869},"The severity of the ",[3870],{"type":1352,"attrs":3871},{"color":1462},{"text":3873,"type":68,"marks":3874},"real-time data reporting obligation has led to this area being",[3875,3877],{"type":1352,"attrs":3876},{"color":1462},{"type":71},{"text":1458,"type":68,"marks":3879},[3880],{"type":1352,"attrs":3881},{"color":1462},{"text":3883,"type":68,"marks":3884},"technologically advanced, even though e-invoicing is not yet mandatory",[3885,3887],{"type":1352,"attrs":3886},{"color":1462},{"type":71},{"text":1458,"type":68,"marks":3889},[3890,3892,3893],{"type":1352,"attrs":3891},{"color":8},{"type":71},{"type":3894},"superscript",{"text":3896,"type":68,"marks":3897},"in the country.",[3898,3900],{"type":1352,"attrs":3899},{"color":1462},{"type":71},{"type":91,"content":3902},[3903,3919],{"type":94,"content":3904},[3905],{"type":53,"attrs":3906,"content":3907},{"textAlign":64},[3908,3910,3917],{"text":3909,"type":68},"All domestic invoices must be reported in real-time to NAV within 5 minutes of the invoice issuance on the ",{"text":3911,"type":68,"marks":3912},"NAV Online Számla Platform",[3913,3916],{"type":105,"attrs":3914},{"href":3915,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://onlineszamla.nav.gov.hu/",{"type":1387},{"text":3918,"type":68},". The format is based on XML standards.",{"type":94,"content":3920},[3921],{"type":53,"attrs":3922,"content":3923},{"textAlign":64},[3924],{"text":3925,"type":68},"The archival period is strict, a minimum of 8 years from the annual financial statement year, but it can be even longer.",{"type":53,"attrs":3927,"content":3928},{"textAlign":64},[3929],{"text":3930,"type":68,"marks":3931},"Since data reporting is mandatory anyway, most businesses send and receive invoices electronically, whether based on a PDF sent via email, a scanned paper invoice, or using other solutions such as an e-invoicing service provider’s technical solution to automate the process.",[3932],{"type":1352,"attrs":3933},{"color":1462},{"type":53,"attrs":3935,"content":3936},{"textAlign":64},[3937],{"text":3938,"type":68,"marks":3939},"Many invoice service providers operate in the market with various services, supporting companies' operations with supplier e-invoice sending, receiving, archiving, and other supplementary services.",[3940],{"type":1352,"attrs":3941},{"color":1462},{"type":53,"attrs":3943,"content":3944},{"textAlign":64},[3945],{"text":3946,"type":68,"marks":3947},"Professional e-invoice management is important, as the Hungarian Tax Authority, NAV, strictly punishes incorrect invoicing or archiving.",[3948],{"type":1352,"attrs":3949},{"color":1462},{"type":53,"attrs":3951,"content":3952},{"textAlign":64},[3953,3958,3967],{"text":3954,"type":68,"marks":3955},"The current invoicing requirements can be found in the Hungarian Tax Authority’s publication titled \"",[3956],{"type":1352,"attrs":3957},{"color":1462},{"text":3959,"type":68,"marks":3960},"NAV Basic Rules for Issuing Invoices and Receipts",[3961,3964,3966],{"type":105,"attrs":3962},{"href":3963,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://nav.gov.hu/ugyfeliranytu/nezzen-utana/inf_fuz",{"type":1352,"attrs":3965},{"color":1385},{"type":1387},{"text":3968,"type":68,"marks":3969},"”. The authority updates this publication annually. It serves as the blueprint for the invoicing requirements laid out in the legislation. The publication includes, among other things, the mandatory and optional elements of an invoice, and the time and method of its issuance.",[3970],{"type":1352,"attrs":3971},{"color":1462},{"type":53,"attrs":3973,"content":3974},{"textAlign":64},[3975],{"text":3976,"type":68,"marks":3977},"The most important requirements regarding invoices are regulated by the VAT Act and related decrees. Any document that unambiguously modifies the data content of a given invoice by referring to that invoice and meets the conditions specified in the VAT Act is considered an invoice.",[3978],{"type":1352,"attrs":3979},{"color":1462},{"type":53,"attrs":3981,"content":3982},{"textAlign":64},[3983],{"text":3984,"type":68,"marks":3985},"The storage obligation (archiving) also applies to documents and related contracts that are considered equivalent to the invoice (proving the same business transaction). This includes pro-form invoices, agreements, and order documents. In simple terms, it must be possible to trace the entire transaction in the event of an inspection. ",[3986],{"type":1352,"attrs":3987},{"color":1462},{"type":61,"attrs":3989,"content":3990},{"level":3583,"textAlign":64},[3991],{"text":3992,"type":68,"marks":3993},"The critical role of data quality and compliance (lessons from RTIR)",[3994,3996],{"type":1352,"attrs":3995},{"color":1462},{"type":71},{"type":53,"attrs":3998,"content":3999},{"textAlign":64},[4000],{"text":4001,"type":68,"marks":4002},"Improving data quality and compliance for RTIR",[4003,4005],{"type":1352,"attrs":4004},{"color":1462},{"type":71},{"type":53,"attrs":4007,"content":4008},{"textAlign":64},[4009],{"text":4010,"type":68,"marks":4011},"It is in the interest of every tax authority, including Hungary’s NAV, to receive error-free data. Practice shows that even in countries where invoice data reporting has been commonplace for many years (like Hungary), there are still many errors in the reported invoice data.",[4012],{"type":1352,"attrs":4013},{"color":1462},{"type":53,"attrs":4015,"content":4016},{"textAlign":64},[4017],{"text":4018,"type":68,"marks":4019},"The Hungarian tax authority continuously strives to improve its system to obtain adequate data quality because if the data reported by taxpayers is correct, the suggested VAT return will also be correct, so the economy can be planned better.",[4020],{"type":1352,"attrs":4021},{"color":1462},{"type":61,"attrs":4023,"content":4025},{"level":4024,"textAlign":64},6,[4026],{"text":4027,"type":68,"marks":4028},"The three main sources of errors:",[4029,4031],{"type":1352,"attrs":4030},{"color":1462},{"type":71},{"type":91,"content":4033},[4034,4050,4066],{"type":94,"content":4035},[4036],{"type":53,"attrs":4037,"content":4038},{"textAlign":64},[4039,4045],{"text":4040,"type":68,"marks":4041},"Data content error:",[4042,4044],{"type":1352,"attrs":4043},{"color":1462},{"type":71},{"text":4046,"type":68,"marks":4047}," E.g., \"this is how we usually issue it,\" \"others do it this way too,\" \"this is how the program does it.\" This can also be attributed to manual billing or auditing colleagues resisting full automation for fear of losing their jobs.",[4048],{"type":1352,"attrs":4049},{"color":1462},{"type":94,"content":4051},[4052],{"type":53,"attrs":4053,"content":4054},{"textAlign":64},[4055,4061],{"text":4056,"type":68,"marks":4057},"Technical error:",[4058,4060],{"type":1352,"attrs":4059},{"color":1462},{"type":71},{"text":4062,"type":68,"marks":4063}," E.g., the tax authority has built a system that is too complicated, or the user cannot see the interface properly.",[4064],{"type":1352,"attrs":4065},{"color":1462},{"type":94,"content":4067},[4068],{"type":53,"attrs":4069,"content":4070},{"textAlign":64},[4071,4077],{"text":4072,"type":68,"marks":4073},"Negligence:",[4074,4076],{"type":1352,"attrs":4075},{"color":1462},{"type":71},{"text":4078,"type":68,"marks":4079}," The company does not deal with errors; no corrections are made (e.g., only a warning message appears, so why should we care? We can report it anyway).",[4080],{"type":1352,"attrs":4081},{"color":1462},{"type":61,"attrs":4083,"content":4084},{"level":4024,"textAlign":64},[4085],{"text":4086,"type":68,"marks":4087},"Strict penalties and the need for automation",[4088,4090],{"type":1352,"attrs":4089},{"color":1462},{"type":71},{"type":53,"attrs":4092,"content":4093},{"textAlign":64},[4094],{"text":4095,"type":68,"marks":4096},"How automation prevents strict VAT penalties",[4097],{"type":71},{"type":53,"attrs":4099,"content":4100},{"textAlign":64},[4101,4106,4112,4117,4123],{"text":4102,"type":68,"marks":4103},"To combat these issues, the NAV uses ",[4104],{"type":1352,"attrs":4105},{"color":1462},{"text":4107,"type":68,"marks":4108},"ERROR, WARNING, and INFO messages",[4109,4111],{"type":1352,"attrs":4110},{"color":1462},{"type":71},{"text":4113,"type":68,"marks":4114}," to alert taxpayers to problems with their invoice data reporting. Due to the ",[4115],{"type":1352,"attrs":4116},{"color":1462},{"text":4118,"type":68,"marks":4119},"persistent issues affecting approximately one million data reports per month",[4120,4122],{"type":1352,"attrs":4121},{"color":1462},{"type":71},{"text":4124,"type":68,"marks":4125},", the tax authority has tightened its rules, changing previous WARNING notices to ERROR notices to ensure taxpayers take them more seriously.",[4126],{"type":1352,"attrs":4127},{"color":1462},{"type":53,"attrs":4129,"content":4130},{"textAlign":64},[4131,4136,4142],{"text":4132,"type":68,"marks":4133},"It is indeed in the interest of companies to take error messages seriously. In Hungary, the stakes are high: failure to comply or inadequate compliance with the online invoice data reporting obligation can result in a ",[4134],{"type":1352,"attrs":4135},{"color":1462},{"text":4137,"type":68,"marks":4138},"default penalty of up to HUF 1,000,000 (circa 2500 EURO) per invoice",[4139,4141],{"type":1352,"attrs":4140},{"color":1462},{"type":71},{"text":767,"type":68,"marks":4143},[4144],{"type":1352,"attrs":4145},{"color":1462},{"type":53,"attrs":4147,"content":4148},{"textAlign":64},[4149,4154,4161],{"text":4150,"type":68,"marks":4151},"The quality of invoice data and legal compliance can be improved by automated checks built directly into the invoice process. These automated solutions serve as the primary defense against the three main sources of data errors (content, technical, and negligence) and the subsequent high penalties. A ",[4152],{"type":1352,"attrs":4153},{"color":1462},{"text":4155,"type":68,"marks":4156},"good invoicing service provider has liability insurance, performs numerical and content checks built into the invoicing process, and ensures 100% data quality and legal compliance",[4157,4160],{"type":105,"attrs":4158},{"href":4159,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://unifiedpost.hu/e-szamla-fogadas/",{"type":1387},{"text":4162,"type":68},". ",{"type":53,"attrs":4164,"content":4165},{"textAlign":64},[4166],{"text":4167,"type":68,"marks":4168},"Banqup Group has a compliant inbound and outbound solution and a compliant real-time reporting solution on the Hungarian market.",[4169,4172,4173],{"type":105,"attrs":4170},{"href":4171,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://unifiedpost.hu/",{"type":71},{"type":1387},{"type":53,"attrs":4175,"content":4176},{"textAlign":64},[4177],{"type":2414,"attrs":4178},{"id":4179,"alt":4180,"src":4181,"title":4182,"source":8,"copyright":8,"meta_data":4183},136783385047328,"Infographic detailing Hungary's NAV real-time reporting standards and the 2029 B2B e-invoicing mandate rollout.","https://a.storyblok.com/f/318078/1200x627/cc9d109ae3/hungary-s-2029-e-invoicing-mandate.svg","Hungary's 2029 e-invoicing mandate",{"alt":4180,"title":4182,"source":8,"copyright":8},{"type":61,"attrs":4185,"content":4186},{"level":3583,"textAlign":64},[4187],{"text":4188,"type":68,"marks":4189},"What to expect in the future? ",[4190,4192],{"type":1352,"attrs":4191},{"color":1462},{"type":71},{"type":53,"attrs":4194,"content":4195},{"textAlign":64},[4196,4201,4210],{"text":4197,"type":68,"marks":4198},"Following the ",[4199],{"type":1352,"attrs":4200},{"color":1462},{"text":4202,"type":68,"marks":4203},"adoption of the ViDA package",[4204,4207,4209],{"type":105,"attrs":4205},{"href":4206,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/resources/blog/vat-in-the-digital-age-agreement-reached-a-milestone-in-the-eu-tax-digitalisation",{"type":1352,"attrs":4208},{"color":1385},{"type":1387},{"text":4211,"type":68,"marks":4212},", member states will have the option of introducing mandatory e-invoicing from March 25, 2024. By 2030, this will no longer be an option but an obligation for EU member states.",[4213],{"type":1352,"attrs":4214},{"color":1462},{"type":61,"attrs":4216,"content":4217},{"level":4024,"textAlign":64},[4218],{"text":4219,"type":68,"marks":4220},"When will e-invoicing become mandatory in Hungary? ",[4221,4223],{"type":1352,"attrs":4222},{"color":1462},{"type":71},{"type":53,"attrs":4225,"content":4226},{"textAlign":64},[4227,4232,4238],{"text":4228,"type":68,"marks":4229},"The transition to mandatory e-invoicing under the ViDA directive will occur in phases, building on Hungary's existing advanced ",[4230],{"type":1352,"attrs":4231},{"color":1462},{"text":4233,"type":68,"marks":4234},"Real-Time Invoice Data Reporting (RTIR)",[4235,4237],{"type":1352,"attrs":4236},{"color":1462},{"type":71},{"text":4239,"type":68,"marks":4240}," system.",[4241],{"type":1352,"attrs":4242},{"color":1462},{"type":91,"content":4244},[4245,4271,4298,4347],{"type":94,"content":4246},[4247],{"type":53,"attrs":4248,"content":4249},{"textAlign":64},[4250,4256,4261,4267],{"text":4251,"type":68,"marks":4252},"July 2025 sector mandates:",[4253,4255],{"type":1352,"attrs":4254},{"color":1462},{"type":71},{"text":4257,"type":68,"marks":4258}," Mandatory e-invoicing for all ",[4259],{"type":1352,"attrs":4260},{"color":1462},{"text":4262,"type":68,"marks":4263},"B2B transactions in the electricity and natural gas sectors",[4264,4266],{"type":1352,"attrs":4265},{"color":1462},{"type":71},{"text":4162,"type":68,"marks":4268},[4269],{"type":1352,"attrs":4270},{"color":1462},{"type":94,"content":4272},[4273],{"type":53,"attrs":4274,"content":4275},{"textAlign":64},[4276,4282,4287,4293],{"text":4277,"type":68,"marks":4278},"January 2026 sector mandates:",[4279,4281],{"type":1352,"attrs":4280},{"color":1462},{"type":71},{"text":4283,"type":68,"marks":4284}," Mandatory e-invoicing for ",[4285],{"type":1352,"attrs":4286},{"color":1462},{"text":4288,"type":68,"marks":4289},"water utility services",[4290,4292],{"type":1352,"attrs":4291},{"color":1462},{"type":71},{"text":4294,"type":68,"marks":4295}," to businesses. The transition is beginning sector by sector.",[4296],{"type":1352,"attrs":4297},{"color":1462},{"type":94,"content":4299},[4300],{"type":53,"attrs":4301,"content":4302},{"textAlign":64},[4303,4309,4314,4320,4325,4331,4336,4342],{"text":4304,"type":68,"marks":4305},"2028",[4306,4308],{"type":1352,"attrs":4307},{"color":1462},{"type":71},{"text":4310,"type":68,"marks":4311}," expected NAV platform launch: ",[4312],{"type":1352,"attrs":4313},{"color":1462},{"text":4315,"type":68,"marks":4316},"The Hungarian Tax Authority (NAV) plans to launch a fully compliant platform",[4317,4319],{"type":1352,"attrs":4318},{"color":1462},{"type":71},{"text":4321,"type":68,"marks":4322}," to align with the new regulations. This period is expected to be a ",[4323],{"type":1352,"attrs":4324},{"color":1462},{"text":4326,"type":68,"marks":4327},"phase of voluntary participation",[4328,4330],{"type":1352,"attrs":4329},{"color":1462},{"type":71},{"text":4332,"type":68,"marks":4333},". The B2B mandate will come into force in ",[4334],{"type":1352,"attrs":4335},{"color":1462},{"text":4337,"type":68,"marks":4338},"2029",[4339,4341],{"type":1352,"attrs":4340},{"color":1462},{"type":71},{"text":4343,"type":68,"marks":4344},", after the pilot period.",[4345],{"type":1352,"attrs":4346},{"color":1462},{"type":94,"content":4348},[4349],{"type":53,"attrs":4350,"content":4351},{"textAlign":64},[4352,4358,4363,4369,4374,4385,4390,4396],{"text":4353,"type":68,"marks":4354},"July 1, 2030",[4355,4357],{"type":1352,"attrs":4356},{"color":1462},{"type":71},{"text":4359,"type":68,"marks":4360},", is the ",[4361],{"type":1352,"attrs":4362},{"color":1462},{"text":4364,"type":68,"marks":4365},"EU final deadline:",[4366,4368],{"type":1352,"attrs":4367},{"color":1462},{"type":71},{"text":4370,"type":68,"marks":4371}," This is the ultimate deadline set by the ",[4372],{"type":1352,"attrs":4373},{"color":1462},{"text":4375,"type":68,"marks":4376},"ViDA directive",[4377,4382,4384],{"type":105,"attrs":4378},{"href":4379,"uuid":4380,"anchor":64,"custom":4381,"target":110,"linktype":111},"/resources/blog/vat-in-the-digital-age-vida-update","ed7d3736-1d7a-4a44-82eb-fefad9edfd6a",{},{"type":1352,"attrs":4383},{"color":1462},{"type":1387},{"text":4386,"type":68,"marks":4387}," for all member states to implement mandatory ",[4388],{"type":1352,"attrs":4389},{"color":1462},{"text":4391,"type":68,"marks":4392},"Digital Reporting Requirements (DRR) and e-invoicing",[4393,4395],{"type":1352,"attrs":4394},{"color":1462},{"type":71},{"text":4397,"type":68,"marks":4398}," for intra-EU B2B transactions. All domestic B2B e-invoicing is expected to be mandatory in Hungary by this point.",[4399],{"type":1352,"attrs":4400},{"color":1462},{"type":53,"attrs":4402,"content":4403},{"textAlign":64},[4404,4409,4415],{"text":4405,"type":68,"marks":4406},"Because Hungary already mandates Real-Time Invoice Data Reporting for all domestic B2B and B2C transactions, the transition to the ViDA-compliant system is ",[4407],{"type":1352,"attrs":4408},{"color":1462},{"text":4410,"type":68,"marks":4411},"not expected to bring about significant changes",[4412,4414],{"type":1352,"attrs":4413},{"color":1462},{"type":71},{"text":4416,"type":68,"marks":4417}," for businesses that are already using compliant invoicing software.",[4418],{"type":1352,"attrs":4419},{"color":1462},{"type":53,"attrs":4421,"content":4422},{"textAlign":64},[4423,4428,4434,4439,4445],{"text":4424,"type":68,"marks":4425},"The main change for businesses will be the definitive shift from issuing invoices in flexible formats (like PDF sent via email) to the use of a ",[4426],{"type":1352,"attrs":4427},{"color":1462},{"text":4429,"type":68,"marks":4430},"structured XML format",[4431,4433],{"type":1352,"attrs":4432},{"color":1462},{"type":71},{"text":4435,"type":68,"marks":4436}," (EN 16931-compliant) as the ",[4437],{"type":1352,"attrs":4438},{"color":1462},{"text":4440,"type":68,"marks":4441},"only legally valid electronic invoice",[4442,4444],{"type":1352,"attrs":4443},{"color":1462},{"type":71},{"text":4446,"type":68,"marks":4447}," for B2B transactions.",[4448],{"type":1352,"attrs":4449},{"color":1462},{"type":53,"attrs":4451,"content":4452},{"textAlign":64},[4453],{"text":4454,"type":68,"marks":4455},"Hungary e-invoicing updates",[4456],{"type":71},{"type":53,"attrs":4458,"content":4459},{"textAlign":64},[4460,4465,4471],{"text":4461,"type":68,"marks":4462},"While Hungary already has an advanced RTIR system, the introduction of ViDA will necessitate updates to the ",[4463],{"type":1352,"attrs":4464},{"color":1462},{"text":4466,"type":68,"marks":4467},"legislation, the invoicing process, and the underlying systems",[4468,4470],{"type":1352,"attrs":4469},{"color":1462},{"type":71},{"text":767,"type":68,"marks":4472},[4473],{"type":1352,"attrs":4474},{"color":1462},{"type":53,"attrs":4476,"content":4477},{"textAlign":64},[4478],{"text":4479,"type":68,"marks":4480},"Legislative and definitional shift",[4481,4483,4484],{"type":1352,"attrs":4482},{"color":1462},{"type":71},{"type":3035},{"type":53,"attrs":4486,"content":4487},{"textAlign":64},[4488,4493,4499],{"text":4489,"type":68,"marks":4490},"The most fundamental change will concern the ",[4491],{"type":1352,"attrs":4492},{"color":1462},{"text":4494,"type":68,"marks":4495},"legal definition of an electronic invoice (e-invoice)",[4496,4498],{"type":1352,"attrs":4497},{"color":1462},{"type":71},{"text":4500,"type":68,"marks":4501},", requiring all related Hungarian legislation (e.g., the VAT Act) to be changed to align with ViDA.",[4502],{"type":1352,"attrs":4503},{"color":1462},{"type":91,"content":4505},[4506,4533],{"type":94,"content":4507},[4508],{"type":53,"attrs":4509,"content":4510},{"textAlign":64},[4511,4517,4522,4528],{"text":4512,"type":68,"marks":4513},"Current definition:",[4514,4516],{"type":1352,"attrs":4515},{"color":1462},{"type":71},{"text":4518,"type":68,"marks":4519}," Under the existing VAT Act, an electronic invoice is simply any invoice that contains the obligatory data elements of a paper invoice and is issued and received in an electronic form. This includes a ",[4520],{"type":1352,"attrs":4521},{"color":1462},{"text":4523,"type":68,"marks":4524},"PDF invoice sent exclusively by e-mail",[4525,4527],{"type":1352,"attrs":4526},{"color":1462},{"type":71},{"text":4529,"type":68,"marks":4530}," (even if it's a scanned paper invoice).",[4531],{"type":1352,"attrs":4532},{"color":1462},{"type":94,"content":4534},[4535],{"type":53,"attrs":4536,"content":4537},{"textAlign":64},[4538,4544,4549,4555,4560,4566],{"text":4539,"type":68,"marks":4540},"Future requirement:",[4541,4543],{"type":1352,"attrs":4542},{"color":1462},{"type":71},{"text":4545,"type":68,"marks":4546}," Aligned",[4547],{"type":1352,"attrs":4548},{"color":1462},{"text":4550,"type":68,"marks":4551}," with ViDA's requirements,",[4552,4554],{"type":1352,"attrs":4553},{"color":1462},{"type":71},{"text":4556,"type":68,"marks":4557}," the future e-invoice will be defined as ",[4558],{"type":1352,"attrs":4559},{"color":1462},{"text":4561,"type":68,"marks":4562},"XML-structured data",[4563,4565],{"type":1352,"attrs":4564},{"color":1462},{"type":71},{"text":767,"type":68,"marks":4567},[4568],{"type":1352,"attrs":4569},{"color":1462},{"type":53,"attrs":4571,"content":4572},{"textAlign":64},[4573],{"text":4574,"type":68,"marks":4575},"Process changes and new obligations",[4576,4578,4579],{"type":1352,"attrs":4577},{"color":1462},{"type":71},{"type":3035},{"type":53,"attrs":4581,"content":4582},{"textAlign":64},[4583],{"text":4584,"type":68,"marks":4585},"The process of issuing and receiving invoices will introduce new requirements to the Hungarian market:",[4586],{"type":1352,"attrs":4587},{"color":1462},{"type":91,"content":4589},[4590,4626,4652],{"type":94,"content":4591},[4592],{"type":53,"attrs":4593,"content":4594},{"textAlign":64},[4595,4601,4605,4611,4615,4621],{"text":4596,"type":68,"marks":4597},"Mandatory",[4598,4600],{"type":1352,"attrs":4599},{"color":1462},{"type":71},{"text":1458,"type":68,"marks":4602},[4603],{"type":1352,"attrs":4604},{"color":1462},{"text":4606,"type":68,"marks":4607},"status",[4608,4610],{"type":1352,"attrs":4609},{"color":1462},{"type":71},{"text":1458,"type":68,"marks":4612},[4613],{"type":1352,"attrs":4614},{"color":1462},{"text":4616,"type":68,"marks":4617},"reporting",[4618,4620],{"type":1352,"attrs":4619},{"color":1462},{"type":71},{"text":4622,"type":68,"marks":4623},": A key new element will be mandatory status reporting required from the e-invoice receiver to confirm receipt of the invoice. Automated Processing: Crucially, this receipt confirmation must undergo automated processing by the tax authority's system before being formally rendered and associated with the original e-invoice transaction record.",[4624],{"type":1352,"attrs":4625},{"color":1462},{"type":94,"content":4627},[4628],{"type":53,"attrs":4629,"content":4630},{"textAlign":64},[4631,4637,4641,4647],{"text":4632,"type":68,"marks":4633},"Machine",[4634,4636],{"type":1352,"attrs":4635},{"color":1462},{"type":71},{"text":1458,"type":68,"marks":4638},[4639],{"type":1352,"attrs":4640},{"color":1462},{"text":4642,"type":68,"marks":4643},"readability",[4644,4646],{"type":1352,"attrs":4645},{"color":1462},{"type":71},{"text":4648,"type":68,"marks":4649},": The emphasis will shift from a human-readable document (like a PDF) to a machine-readable and processable structured data format. This structured data had to be archived according to legislation.",[4650],{"type":1352,"attrs":4651},{"color":1462},{"type":94,"content":4653},[4654],{"type":53,"attrs":4655,"content":4656},{"textAlign":64},[4657],{"text":4658,"type":68,"marks":4659},"Hungarian Tax Authority must develop a platform, or improve the existing one, that can process data according to the requirements. ",[4660],{"type":1352,"attrs":4661},{"color":1462},{"type":53,"attrs":4663,"content":4664},{"textAlign":64},[4665],{"text":4666,"type":68,"marks":4667},"Interoperability and system alignment: EN16931 and Peppol",[4668,4670],{"type":1352,"attrs":4669},{"color":1462},{"type":71},{"type":53,"attrs":4672,"content":4673},{"textAlign":64},[4674],{"text":4675,"type":68,"marks":4676},"The technological landscape will also change to ensure cross-border compatibility:",[4677],{"type":1352,"attrs":4678},{"color":1462},{"type":91,"content":4680},[4681,4805,4909],{"type":94,"content":4682},[4683,4707],{"type":53,"attrs":4684,"content":4685},{"textAlign":64},[4686,4691,4701],{"text":3790,"type":68,"marks":4687},[4688,4690],{"type":1352,"attrs":4689},{"color":1462},{"type":71},{"text":4692,"type":68,"marks":4693},"EN16931 standard",[4694,4697,4699,4700],{"type":105,"attrs":4695},{"href":4696,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/resources/blog/what-is-the-en-16931-electronic-invoicing-standard-",{"type":1352,"attrs":4698},{"color":1385},{"type":71},{"type":1387},{"text":4702,"type":68,"marks":4703},": Defining the content",[4704,4706],{"type":1352,"attrs":4705},{"color":1462},{"type":71},{"type":91,"content":4708},[4709,4719,4757,4784],{"type":94,"content":4710},[4711],{"type":53,"attrs":4712,"content":4713},{"textAlign":64},[4714],{"text":4715,"type":68,"marks":4716},"The EN16931 electronic invoicing standard is crucial for businesses because it ensures interoperability between EU member states’ local standards.",[4717],{"type":1352,"attrs":4718},{"color":1462},{"type":94,"content":4720},[4721],{"type":53,"attrs":4722,"content":4723},{"textAlign":64},[4724,4730,4735,4741,4746,4752],{"text":4725,"type":68,"marks":4726},"Compliance is mandatory:",[4727,4729],{"type":1352,"attrs":4728},{"color":1462},{"type":71},{"text":4731,"type":68,"marks":4732}," All new ",[4733],{"type":1352,"attrs":4734},{"color":1462},{"text":4736,"type":68,"marks":4737},"B2B",[4738,4740],{"type":1352,"attrs":4739},{"color":1462},{"type":71},{"text":4742,"type":68,"marks":4743}," and intra-EU invoices must be created in an XML format compliant with the ",[4744],{"type":1352,"attrs":4745},{"color":1462},{"text":4747,"type":68,"marks":4748},"EN16931",[4749,4751],{"type":1352,"attrs":4750},{"color":1462},{"type":71},{"text":4753,"type":68,"marks":4754}," European standard.",[4755],{"type":1352,"attrs":4756},{"color":1462},{"type":94,"content":4758},[4759],{"type":53,"attrs":4760,"content":4761},{"textAlign":64},[4762,4768,4773,4779],{"text":4763,"type":68,"marks":4764},"Structured data:",[4765,4767],{"type":1352,"attrs":4766},{"color":1462},{"type":71},{"text":4769,"type":68,"marks":4770}," The main invoicing data must be identical to that specified in the European standard, although each member state's data structure may be enriched with local data (",[4771],{"type":1352,"attrs":4772},{"color":1462},{"text":4774,"type":68,"marks":4775},"CIUS",[4776,4778],{"type":1352,"attrs":4777},{"color":1462},{"type":71},{"text":4780,"type":68,"marks":4781},").",[4782],{"type":1352,"attrs":4783},{"color":1462},{"type":94,"content":4785},[4786],{"type":53,"attrs":4787,"content":4788},{"textAlign":64},[4789,4794,4800],{"text":4790,"type":68,"marks":4791},"Legally valid invoice: For B2B transactions, the ",[4792],{"type":1352,"attrs":4793},{"color":1462},{"text":4795,"type":68,"marks":4796},"XML",[4797,4799],{"type":1352,"attrs":4798},{"color":1462},{"type":71},{"text":4801,"type":68,"marks":4802}," file will always prevail as the legally valid tax document, even if a visual representation (like a PDF) is issued.",[4803],{"type":1352,"attrs":4804},{"color":1462},{"type":94,"content":4806},[4807,4844],{"type":53,"attrs":4808,"content":4809},{"textAlign":64},[4810,4816,4817,4822,4831,4839],{"text":4811,"type":68,"marks":4812},"Peppol requirement",[4813,4815],{"type":1352,"attrs":4814},{"color":1462},{"type":71},{"type":78},{"text":4818,"type":68,"marks":4819},"ViDA stipulates that all member states must provide the option of invoicing via ",[4820],{"type":1352,"attrs":4821},{"color":1462},{"text":2982,"type":68,"marks":4823},[4824,4827,4829,4830],{"type":105,"attrs":4825},{"href":4826,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/resources/blog/what-is-peppol-",{"type":1352,"attrs":4828},{"color":1385},{"type":71},{"type":1387},{"text":4832,"type":68,"marks":4833},",",[4834,4836,4838],{"type":105,"attrs":4835},{"href":4826,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":4837},{"color":1385},{"type":1387},{"text":4840,"type":68,"marks":4841}," but its use for domestic transactions is often optional.",[4842],{"type":1352,"attrs":4843},{"color":1462},{"type":91,"content":4845},[4846,4867,4888],{"type":94,"content":4847},[4848],{"type":53,"attrs":4849,"content":4850},{"textAlign":64},[4851,4856,4862],{"text":4852,"type":68,"marks":4853},"Hungary plans to ",[4854],{"type":1352,"attrs":4855},{"color":1462},{"text":4857,"type":68,"marks":4858},"join the Peppol network",[4859,4861],{"type":1352,"attrs":4860},{"color":1462},{"type":71},{"text":4863,"type":68,"marks":4864}," to offer secure transmission channels.",[4865],{"type":1352,"attrs":4866},{"color":1462},{"type":94,"content":4868},[4869],{"type":53,"attrs":4870,"content":4871},{"textAlign":64},[4872,4877,4883],{"text":4873,"type":68,"marks":4874},"The National Tax and Customs Administration (NAV) has confirmed that ",[4875],{"type":1352,"attrs":4876},{"color":1462},{"text":4878,"type":68,"marks":4879},"Hungary will become a Peppol Authority",[4880,4882],{"type":1352,"attrs":4881},{"color":1462},{"type":71},{"text":4884,"type":68,"marks":4885}," to facilitate the implementation of this network and oversee service providers.",[4886],{"type":1352,"attrs":4887},{"color":1462},{"type":94,"content":4889},[4890],{"type":53,"attrs":4891,"content":4892},{"textAlign":64},[4893,4898,4904],{"text":4894,"type":68,"marks":4895},"Domestic use: ",[4896],{"type":1352,"attrs":4897},{"color":1462},{"text":4899,"type":68,"marks":4900},"Peppol is not as widespread in Hungary as in countries like Belgium",[4901,4903],{"type":1352,"attrs":4902},{"color":1462},{"type":71},{"text":4905,"type":68,"marks":4906},", where, if parties disagree on the invoicing method, its use is obligatory. In Hungary, using Peppol will remain optional for businesses in B2B transactions. Currently, Peppol is mainly used for international public procurement or when a foreign partner insists on it.",[4907],{"type":1352,"attrs":4908},{"color":1462},{"type":94,"content":4910},[4911],{"type":53,"attrs":4912,"content":4913},{"textAlign":64},[4914,4919,4925],{"text":4915,"type":68,"marks":4916},"A ",[4917],{"type":1352,"attrs":4918},{"color":1462},{"text":4920,"type":68,"marks":4921},"public consultation ",[4922,4924],{"type":1352,"attrs":4923},{"color":1462},{"type":71},{"text":4926,"type":68,"marks":4927},"has been launched by the NAV and the Ministry of National Economy (NGM), as the authorities are actively seeking feedback on the proposed framework until January 20, 2026, to refine the technical and operational details.",[4928],{"type":1352,"attrs":4929},{"color":1462},{"type":61,"attrs":4931,"content":4932},{"level":3583,"textAlign":64},[4933],{"text":4934,"type":68,"marks":4935},"Conclusion: ViDA and Hungary's e-invoicing future",[4936,4938],{"type":1352,"attrs":4937},{"color":1462},{"type":71},{"type":53,"attrs":4940,"content":4941},{"textAlign":64},[4942,4947,4953,4958,4963,4968,4974],{"text":4943,"type":68,"marks":4944},"ViDA will certainly introduce changes in Hungary, but due to the existing ",[4945],{"type":1352,"attrs":4946},{"color":1462},{"text":4948,"type":68,"marks":4949},"advanced state of the NAV Online Számla system",[4950,4952],{"type":1352,"attrs":4951},{"color":1462},{"type":71},{"text":4954,"type":68,"marks":4955}," and mandatory ",[4956],{"type":1352,"attrs":4957},{"color":1462},{"text":4233,"type":68,"marks":4959},[4960,4962],{"type":1352,"attrs":4961},{"color":1462},{"type":71},{"text":4964,"type":68,"marks":4965},", the transition is expected to be ",[4966],{"type":1352,"attrs":4967},{"color":1462},{"text":4969,"type":68,"marks":4970},"less disruptive",[4971,4973],{"type":1352,"attrs":4972},{"color":1462},{"type":71},{"text":4975,"type":68,"marks":4976}," for most businesses.",[4977],{"type":1352,"attrs":4978},{"color":1462},{"type":53,"attrs":4980,"content":4981},{"textAlign":64},[4982,4987,4993,4998,5004,5009,5015],{"text":4983,"type":68,"marks":4984},"The businesses that will be ",[4985],{"type":1352,"attrs":4986},{"color":1462},{"text":4988,"type":68,"marks":4989},"most heavily affected",[4990,4992],{"type":1352,"attrs":4991},{"color":1462},{"type":71},{"text":4994,"type":68,"marks":4995}," are the ones who still use paper invoicing, and ",[4996],{"type":1352,"attrs":4997},{"color":1462},{"text":4999,"type":68,"marks":5000},"accountants, accounting software manufacturers, and invoicing software developers",[5001,5003],{"type":1352,"attrs":5002},{"color":1462},{"type":71},{"text":5005,"type":68,"marks":5006},", who must update their processes and systems to meet the new legislative and technical requirements. Despite the upcoming \"revolutionary\" changes brought by ViDA, Hungary's established ",[5007],{"type":1352,"attrs":5008},{"color":1462},{"text":5010,"type":68,"marks":5011},"digitalization of VAT",[5012,5014],{"type":1352,"attrs":5013},{"color":1462},{"type":71},{"text":5016,"type":68,"marks":5017}," makes it a leader, giving it a head start in adopting the EU's unified electronic invoicing system.",[5018],{"type":1352,"attrs":5019},{"color":1462},{"type":53,"attrs":5021},{"textAlign":64},{"type":53,"attrs":5023},{"textAlign":64},{"type":53,"attrs":5025},{"textAlign":64},{"_uid":5027,"page":5028,"component":3382},"2368b63a-73ef-43bc-9f5f-058fa18d7363",[5029],"4ac9b105-d1a5-4dc2-bf48-ce7a3170b521",{"_uid":5031,"cards":5032,"buttons":5037,"heading":1531,"tagline":8,"component":1532,"background":48,"description":5038},"0a35582d-06ed-4ba8-a7d3-1610962bdf93",[5033,5034,5035,5036],"cbbac0bf-7665-4a81-8992-fcf1ff817b54","40782709-e795-4080-a429-c2f08bf1a6ff","e30a6b8e-a991-4d45-b753-8d807ef4386c","e9a073ef-d235-4a9f-9046-f3e5ad188150",[],{"type":50,"content":5039},[5040],{"type":53},{"id":5042,"alt":3534,"name":8,"focus":8,"title":3534,"source":8,"filename":5043,"copyright":8,"fieldtype":15,"meta_data":5044,"is_external_url":17},119830938449164,"https://a.storyblok.com/f/318078/5643x3762/616ef9e9a2/hungary.jpg",{"alt":3534,"title":3534,"source":8,"copyright":8},[],{"type":50,"content":5047},[5048],{"type":91,"content":5049},[5050,5057,5064,5071,5078],{"type":94,"content":5051},[5052],{"type":53,"attrs":5053,"content":5054},{"textAlign":64},[5055],{"text":5056,"type":68},"The ViDA directive introduces a unified, XML-based electronic invoicing system across Europe, which will fundamentally transform VAT processes.",{"type":94,"content":5058},[5059],{"type":53,"attrs":5060,"content":5061},{"textAlign":64},[5062],{"text":5063,"type":68},"Hungary has developed its own EU-compatible approach based on its experience with RTIR.",{"type":94,"content":5065},[5066],{"type":53,"attrs":5067,"content":5068},{"textAlign":64},[5069],{"text":5070,"type":68},"E-invoicing will be mandatory in B2B, and invoicing programs will have to meet stricter data quality and accreditation requirements. Customer data reporting and status reporting will be new elements.",{"type":94,"content":5072},[5073],{"type":53,"attrs":5074,"content":5075},{"textAlign":64},[5076],{"text":5077,"type":68},"B2C invoicing will not be mandatory (the businesses must be able to process e-invoicing if the customer asks for it)",{"type":94,"content":5079},[5080],{"type":53,"attrs":5081,"content":5082},{"textAlign":64},[5083],{"text":5084,"type":68},"The platform will be launched in 2028 and will be mandatory for all businesses by 2030 at the latest.",[1994,2966,2962],"Hungary is considered a leader in the European Union in the field of VAT digitalization, as its Online Invoice System (NAV Online Számla Rendszer) has long required businesses to fulfil a fully digitized data reporting obligation.\n",[5088],"Hungary","vida-hungary-e-invoicing-rtir-guide","resources/blog/vida-hungary-e-invoicing-rtir-guide","2025-12-08",-3780,[],"e98d9d68-3ee4-47c9-bf06-ad395ee5c70f","2025-12-08T13:49:58.881Z",[],[5098,5101,5104],{"path":5099,"name":5100,"lang":519,"published":55},"resources/blog/vida-hongarije-e-facturatie-rtir","Factuurgegevensrapportering en e-facturatie in Hongarije",{"path":5102,"name":5103,"lang":521,"published":55},"resources/blog/vida-hongrie-e-facturation-rtir","Rapportage des données de facturation et e-facturation en Hongrie",{"path":5105,"name":5106,"lang":525,"published":55},"informationen/blog/vida-ungarn-e-rechnung-rtir-leitfaden","Rechnungsdatenauswertung und E-Rechnung in Ungarn",{"name":5108,"created_at":5109,"published_at":5110,"updated_at":5111,"id":5112,"uuid":5113,"content":5114,"slug":5823,"full_slug":5824,"sort_by_date":5825,"position":5826,"tag_list":5827,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":5828,"first_published_at":5829,"release_id":64,"lang":48,"path":64,"alternates":5830,"default_full_slug":5824,"translated_slugs":5831,"_stopResolving":55},"The end of deliberation: UK mandates e-invoicing by 2029","2025-11-27T10:37:06.147Z","2026-07-24T09:25:04.073Z","2026-07-24T09:25:04.126Z",116941726349726,"bf863707-d275-492e-bab4-5ccb13377a6f",{"seo":5115,"_uid":5119,"body":5120,"image":5700,"theme":8,"title":5108,"related":5704,"summary":5705,"category":5819,"component":1996,"createdOn":8,"description":5820,"relatedCountries":5821,"excludeFromRelatedList":17},{"_uid":5116,"title":5117,"plugin":34,"description":5118},"c46c3843-6db1-46cb-b747-256277fdb41e","UK E-invoicing Mandate Announced | Blog - Banqup","The UK government confirms mandatory e-invoicing for all VAT invoices starting in 2029. Read the official consultation outcome and prepare with Banqup.\n","5851134b-03a3-4aae-a7c7-bc1fd2c35109",[5121,5131,5687,5691],{"_uid":5122,"align":1330,"image":5123,"theme":48,"buttons":5127,"columns":642,"heading":5108,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":5128,"spacingBottom":8,"invertTextColor":55},"25f9d367-b1e5-4303-a983-748ab0c5a0f4",{"id":5124,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":5125,"copyright":8,"fieldtype":15,"meta_data":5126,"is_external_url":17},94966237584232,"https://a.storyblok.com/f/318078/1925x510/76e8f74869/tackling-the-uk-s-electronic-invoicing-landscape-with-banqup-s-bern-direito.png",{},[],{"type":50,"content":5129},[5130],{"type":53},{"_uid":5132,"text":5133,"theme":8,"component":505,"background":48},"812860f2-4525-4ed7-9164-945bb5f8f8ea",{"type":50,"content":5134},[5135,5142,5161,5183,5188,5195,5217,5225,5232,5240,5274,5307,5314,5345,5419,5424,5443,5450,5469,5503,5510,5533,5564,5569,5588,5621,5626,5640],{"type":53,"attrs":5136,"content":5137},{"textAlign":64},[5138],{"text":5139,"type":68,"marks":5140},"Last updated on 25 June 2026 to reflect the UK government's official confirmation of the Peppol network as the core interoperability framework for the 2029 mandate.",[5141],{"type":71},{"type":53,"attrs":5143,"content":5144},{"textAlign":64},[5145,5150,5156],{"text":5146,"type":68,"marks":5147},"The UK has officially ended years of deliberation on electronic invoicing. Following its consultation, the government has ",[5148],{"type":1352,"attrs":5149},{"color":1462},{"text":5151,"type":68,"marks":5152},"set a definitive course",[5153,5155],{"type":1352,"attrs":5154},{"color":1462},{"type":71},{"text":5157,"type":68,"marks":5158},", confirming that e-invoicing will be mandatory for all VAT invoices starting in 2029.",[5159],{"type":1352,"attrs":5160},{"color":1462},{"type":53,"attrs":5162,"content":5163},{"textAlign":64},[5164,5169,5178],{"text":5165,"type":68,"marks":5166},"This major decision, announced in the ",[5167],{"type":1352,"attrs":5168},{"color":1462},{"text":5170,"type":68,"marks":5171},"consultation outcome updated on 26 November 2025",[5172,5175,5177],{"type":105,"attrs":5173},{"href":5174,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.gov.uk/government/consultations/promoting-electronic-invoicing-across-uk-businesses-and-the-public-sector/outcome/promoting-electronic-invoicing-across-uk-businesses-and-the-public-sector-consultation-response",{"type":1352,"attrs":5176},{"color":1385},{"type":1387},{"text":5179,"type":68,"marks":5180},", signals a clear commitment to digital transformation, aiming to boost productivity, tackle late payments, and modernise tax compliance across the UK business landscape.",[5181],{"type":1352,"attrs":5182},{"color":1462},{"type":61,"attrs":5184,"content":5185},{"level":3583,"textAlign":64},[5186],{"text":5187,"type":68},"The journey to mandatory adoption",{"type":61,"attrs":5189,"content":5190},{"level":4024,"textAlign":64},[5191],{"text":5192,"type":68,"marks":5193},"Why the UK government is modernising tax compliance",[5194],{"type":71},{"type":53,"attrs":5196,"content":5197},{"textAlign":64},[5198,5203,5213],{"text":5199,"type":68,"marks":5200},"E-invoicing technology is not new to the UK. It has been used by the NHS and large corporations for years. However, the market suffered from low uptake and fragmentation. Crucially, the lack of a single shared standard meant that the benefits of automation were often limited, forcing businesses to run “dual systems”. For a deeper dive into the market complexities that preceded this announcement, read our previous ",[5201],{"type":1352,"attrs":5202},{"color":1462},{"text":5204,"type":68,"marks":5205},"interview",[5206,5211],{"type":105,"attrs":5207},{"href":5208,"uuid":5209,"anchor":64,"custom":5210,"target":110,"linktype":111},"/resources/blog/tackling-the-uk-s-electronic-invoicing-landscape-with-banqup-s-bern-direito","81e171b3-7478-4d71-b410-02a720cf228f",{},{"type":1352,"attrs":5212},{"color":1462},{"text":767,"type":68,"marks":5214},[5215],{"type":1352,"attrs":5216},{"color":1462},{"type":53,"attrs":5218,"content":5219},{"textAlign":64},[5220],{"text":5221,"type":68,"marks":5222},"A significant factor in this fragmentation is a widespread lack of awareness: many large corporations use software to create a structured invoice, but because they still download it as a PDF and send it by email, they do not classify their process as electronic invoicing. This reliance on the familiar PDF prevents them from achieving a fully end-to-end electronic approach and means the resulting document—though technically digital—offers none of the benefits of structured data. By contrast, using structured e-invoice formats significantly reduces digital waste, as these files are much smaller, require less processing power, and thereby minimise the carbon footprint of digital transactions.",[5223],{"type":1352,"attrs":5224},{"color":1462},{"type":61,"attrs":5226,"content":5227},{"level":4024,"textAlign":64},[5228],{"text":5229,"type":68,"marks":5230},"Existing digital foundations (Making Tax Digital & NHS)",[5231],{"type":71},{"type":53,"attrs":5233,"content":5234},{"textAlign":64},[5235],{"text":5236,"type":68,"marks":5237},"While a nationwide B2B e-invoicing mandate is new, the UK has two existing digital foundations:",[5238],{"type":1352,"attrs":5239},{"color":1462},{"type":91,"content":5241},[5242,5258],{"type":94,"content":5243},[5244],{"type":53,"attrs":5245,"content":5246},{"textAlign":64},[5247,5253],{"text":5248,"type":68,"marks":5249},"NHS e-invoicing:",[5250,5252],{"type":1352,"attrs":5251},{"color":1462},{"type":71},{"text":5254,"type":68,"marks":5255}," All businesses that invoice the NHS must be connected to a Peppol Access Point and send their invoices via the Peppol network. This established business-to-government (B2G) process provides a real-world, large-scale example of a successful decentralised model within the UK.",[5256],{"type":1352,"attrs":5257},{"color":1462},{"type":94,"content":5259},[5260],{"type":53,"attrs":5261,"content":5262},{"textAlign":64},[5263,5269],{"text":5264,"type":68,"marks":5265},"Making Tax Digital (MTD):",[5266,5268],{"type":1352,"attrs":5267},{"color":1462},{"type":71},{"text":5270,"type":68,"marks":5271}," Introduced in 2019, MTD is the government’s phased approach to transitioning tax processes to digital reporting. While MTD is not e-invoicing, its core principle is similar: moving compliance and reporting to a digital process to give the government greater visibility. The successful, if phased, adoption of MTD has paved the way for the business and software landscape to adapt to a new digital mandate.",[5272],{"type":1352,"attrs":5273},{"color":1462},{"type":53,"attrs":5275,"content":5276},{"textAlign":64},[5277,5282,5291,5296,5302],{"text":5278,"type":68,"marks":5279},"In February 2025, the government launched the consultation “",[5280],{"type":1352,"attrs":5281},{"color":1462},{"text":5283,"type":68,"marks":5284},"Electronic invoicing: promoting e-invoicing across UK businesses and the public sector",[5285,5288,5290],{"type":105,"attrs":5286},{"href":5287,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.gov.uk/government/consultations/promoting-electronic-invoicing-across-uk-businesses-and-the-public-sector/electronic-invoicing-promoting-e-invoicing-across-uk-businesses-and-the-public-sector",{"type":1352,"attrs":5289},{"color":1385},{"type":1387},{"text":5292,"type":68,"marks":5293},"” to address these issues and gather views on how to achieve the critical mass needed for “network effects”. The response confirmed that without a mandate, the UK risked falling behind international peers who are already realising ",[5294],{"type":1352,"attrs":5295},{"color":1462},{"text":5297,"type":68,"marks":5298},"significant benefits",[5299,5301],{"type":1352,"attrs":5300},{"color":1462},{"type":71},{"text":5303,"type":68,"marks":5304},", from 20% reductions in late payments to efficiency savings. In fact, international studies show that businesses adopting e-invoicing can reduce processing costs by up to 60%, translating into efficiency savings that yield a 2.2 times return on investment after 2 years for small firms.",[5305],{"type":1352,"attrs":5306},{"color":1462},{"type":61,"attrs":5308,"content":5309},{"level":4024,"textAlign":64},[5310],{"text":5311,"type":68,"marks":5312},"Strategic policy decisions: Decentralised model and 2029 go-live",[5313],{"type":71},{"type":53,"attrs":5315,"content":5316},{"textAlign":64},[5317,5321,5329,5334,5340],{"text":3790,"type":68,"marks":5318},[5319],{"type":1352,"attrs":5320},{"color":1462},{"text":5322,"type":68,"marks":5323},"government response",[5324,5326,5328],{"type":105,"attrs":5325},{"href":5174,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":5327},{"color":1385},{"type":1387},{"text":5330,"type":68,"marks":5331},", published on 26 November 2025, ",[5332],{"type":1352,"attrs":5333},{"color":1462},{"text":5335,"type":68,"marks":5336},"confirmed the policy interventions",[5337,5339],{"type":1352,"attrs":5338},{"color":1462},{"type":71},{"text":5341,"type":68,"marks":5342},":",[5343],{"type":1352,"attrs":5344},{"color":1462},{"type":91,"content":5346},[5347,5357,5367,5401],{"type":94,"content":5348},[5349],{"type":53,"attrs":5350,"content":5351},{"textAlign":64},[5352],{"text":5353,"type":68,"marks":5354},"Mandate: Mandatory for all VAT invoices, primarily business-to-business (B2B) and business-to-government (B2G) transactions where VAT is due (though not for business-to-consumer, or B2C, transactions).",[5355],{"type":1352,"attrs":5356},{"color":1462},{"type":94,"content":5358},[5359],{"type":53,"attrs":5360,"content":5361},{"textAlign":64},[5362],{"text":5363,"type":68,"marks":5364},"Go-live date: 2029 - a roadmap to implementing this mandate will be published at Budget 26.",[5365],{"type":1352,"attrs":5366},{"color":1462},{"type":94,"content":5368},[5369],{"type":53,"attrs":5370,"content":5371},{"textAlign":64},[5372,5381,5386,5396],{"text":5373,"type":68,"marks":5374},"Model",[5375,5379],{"type":105,"attrs":5376},{"href":5377,"uuid":5033,"anchor":64,"custom":5378,"target":110,"linktype":111},"/resources/blog/the-e-invoicing-maze-navigating-global-compliance-models",{},{"type":1352,"attrs":5380},{"color":1462},{"text":5382,"type":68,"marks":5383},": The government has ruled out a centralised platform (like Italy’s SDI). Its design work will now focus on a decentralised model (such as the 4-corner ",[5384],{"type":1352,"attrs":5385},{"color":1462},{"text":5387,"type":68,"marks":5388},"Peppol ",[5389,5394],{"type":105,"attrs":5390},{"href":5391,"uuid":5392,"anchor":64,"custom":5393,"target":110,"linktype":111},"/resources/blog/the-complete-guide-to-peppol-and-e-invoicing","be735462-6d2b-46cf-a2fb-72f11c9ad033",{},{"type":1352,"attrs":5395},{"color":1462},{"text":5397,"type":68,"marks":5398},"model), which was the overwhelming preference of respondents. This focus aligns with UK business practices and fosters a competitive software market. As of June 2026, the government has also officially confirmed the Peppol network as the core interoperability framework for the 2029 mandate, adopting a decentralised four-corner architecture.",[5399],{"type":1352,"attrs":5400},{"color":1462},{"type":94,"content":5402},[5403],{"type":53,"attrs":5404,"content":5405},{"textAlign":64},[5406,5414],{"text":5407,"type":68,"marks":5408},"E-reporting (CTC)",[5409,5412],{"type":105,"attrs":5410},{"href":5377,"uuid":5033,"anchor":64,"custom":5411,"target":110,"linktype":111},{},{"type":1352,"attrs":5413},{"color":1462},{"text":5415,"type":68,"marks":5416},": The government has decided not to implement Real-Time Reporting (RTR) alongside the mandate in 2029. This critical separation ensures that the 2029 deadline is solely focused on establishing the mandatory e-invoicing infrastructure.  Any RTR requirements will be considered and implemented at a later date, building upon the established e-invoicing infrastructure.",[5417],{"type":1352,"attrs":5418},{"color":1462},{"type":61,"attrs":5420,"content":5421},{"level":3583,"textAlign":64},[5422],{"text":5423,"type":68},"The international dimension: Peppol, PINT, and ViDA",{"type":53,"attrs":5425,"content":5426},{"textAlign":64},[5427,5432,5438],{"text":5428,"type":68,"marks":5429},"The need for ",[5430],{"type":1352,"attrs":5431},{"color":1462},{"text":5433,"type":68,"marks":5434},"international alignment",[5435,5437],{"type":1352,"attrs":5436},{"color":1462},{"type":71},{"text":5439,"type":68,"marks":5440}," to support cross-border trade was a major concern raised by respondents, and it has heavily influenced the UK’s final approach.",[5441],{"type":1352,"attrs":5442},{"color":1462},{"type":61,"attrs":5444,"content":5445},{"level":4024,"textAlign":64},[5446],{"text":5447,"type":68,"marks":5448},"The UK's model: Decentralised by design?",[5449],{"type":71},{"type":53,"attrs":5451,"content":5452},{"textAlign":64},[5453,5458,5464],{"text":5454,"type":68,"marks":5455},"The government has confirmed its policy intervention and ",[5456],{"type":1352,"attrs":5457},{"color":1462},{"text":5459,"type":68,"marks":5460},"identified the Peppol network as the core interoperability standard",[5461,5463],{"type":1352,"attrs":5462},{"color":1462},{"type":71},{"text":5465,"type":68,"marks":5466},", providing the long-awaited clarity businesses need to begin their strategic planning. The vast majority of businesses and experts favoured a decentralised, 4-corner model (such as Peppol), citing its flexibility and key alignment with the UK’s existing MTD system.",[5467],{"type":1352,"attrs":5468},{"color":1462},{"type":53,"attrs":5470,"content":5471},{"textAlign":64},[5472,5477,5484,5488,5498],{"text":5473,"type":68,"marks":5474},"With the core interoperability framework now confirmed, the focus of the collaboration phase has shifted to finalising technical specifications and ensuring seamless interoperability. The UK’s commitment to aligning with global frameworks like ",[5475],{"type":1352,"attrs":5476},{"color":1462},{"text":2982,"type":68,"marks":5478},[5479,5482],{"type":105,"attrs":5480},{"href":5391,"uuid":5392,"anchor":64,"custom":5481,"target":110,"linktype":111},{},{"type":1352,"attrs":5483},{"color":1462},{"text":912,"type":68,"marks":5485},[5486],{"type":1352,"attrs":5487},{"color":1462},{"text":5489,"type":68,"marks":5490},"EN 16931 standard",[5491,5496],{"type":105,"attrs":5492},{"href":5493,"uuid":5494,"anchor":64,"custom":5495,"target":110,"linktype":111},"/resources/blog/what-is-the-en-16931-electronic-invoicing-standard-","4bf0c0d2-1fdf-431e-9cd3-9035c390c4e4",{},{"type":1352,"attrs":5497},{"color":1462},{"text":5499,"type":68,"marks":5500}," leverages the successful foundation established by the NHS, ensuring the UK's system remains fully compatible with the wider EU ecosystem and international trade partners.",[5501],{"type":1352,"attrs":5502},{"color":1462},{"type":61,"attrs":5504,"content":5505},{"level":4024,"textAlign":64},[5506],{"text":5507,"type":68,"marks":5508},"The ViDA question: Post-Brexit and beyond",[5509],{"type":71},{"type":53,"attrs":5511,"content":5512},{"textAlign":64},[5513,5518,5528],{"text":5514,"type":68,"marks":5515},"The EU's ",[5516],{"type":1352,"attrs":5517},{"color":1462},{"text":5519,"type":68,"marks":5520},"VAT in the Digital Age (ViDA)",[5521,5526],{"type":105,"attrs":5522},{"href":5523,"uuid":5524,"anchor":64,"custom":5525,"target":110,"linktype":111},"/resources/blog/vat-in-the-digital-age-agreement-reached-a-milestone-in-the-eu-tax-digitalisation","e9dceda6-1d13-4d2e-b158-724ad4cc07f6",{},{"type":1352,"attrs":5527},{"color":1462},{"text":5529,"type":68,"marks":5530}," proposal mandates Continuous Transaction Controls (CTC) via e-invoicing across the bloc by 2030, eliminating older reporting methods.",[5531],{"type":1352,"attrs":5532},{"color":1462},{"type":53,"attrs":5534,"content":5535},{"textAlign":64},[5536,5541,5547,5552,5559],{"text":5537,"type":68,"marks":5538},"Although ",[5539],{"type":1352,"attrs":5540},{"color":1462},{"text":5542,"type":68,"marks":5543},"the UK is not legally subject to the EU's ViDA proposal",[5544,5546],{"type":1352,"attrs":5545},{"color":1462},{"type":71},{"text":5548,"type":68,"marks":5549},", having left the European Union, its decision to mandate e-invoicing and potential focus on the ",[5550],{"type":1352,"attrs":5551},{"color":1462},{"text":3049,"type":68,"marks":5553},[5554,5557],{"type":105,"attrs":5555},{"href":5391,"uuid":5392,"anchor":64,"custom":5556,"target":110,"linktype":111},{},{"type":1352,"attrs":5558},{"color":1462},{"text":5560,"type":68,"marks":5561}," - the same framework utilised by many ViDA member states - shows a pragmatic desire to maintain digital trade compatibility with its largest trading partner. This commonality minimises regulatory divergence for businesses that operate across both the UK and the EU.",[5562],{"type":1352,"attrs":5563},{"color":1462},{"type":61,"attrs":5565,"content":5566},{"level":3583,"textAlign":64},[5567],{"text":5568,"type":68},"What happens next?",{"type":53,"attrs":5570,"content":5571},{"textAlign":64},[5572,5577,5583],{"text":5573,"type":68,"marks":5574},"The government has provided a",[5575],{"type":1352,"attrs":5576},{"color":1462},{"text":5578,"type":68,"marks":5579}," clear roadmap for the design phase",[5580,5582],{"type":1352,"attrs":5581},{"color":1462},{"type":71},{"text":5584,"type":68,"marks":5585},", emphasising collaboration over imposition:",[5586],{"type":1352,"attrs":5587},{"color":1462},{"type":1934,"attrs":5589,"content":5590},{"order":1936},[5591,5601,5611],{"type":94,"content":5592},[5593],{"type":53,"attrs":5594,"content":5595},{"textAlign":64},[5596],{"text":5597,"type":68,"marks":5598},"Stakeholder collaboration: A period of extensive stakeholder engagement will launch in January 2026. This collaboration will involve software providers, tax advisors, and businesses of all sizes to co-design the final regime.",[5599],{"type":1352,"attrs":5600},{"color":1462},{"type":94,"content":5602},[5603],{"type":53,"attrs":5604,"content":5605},{"textAlign":64},[5606],{"text":5607,"type":68,"marks":5608},"Implementation roadmap: The detailed Implementation Roadmap will be published at Budget 2026. This document will provide clarity on the final standards, technical specifications, and guidance required.",[5609],{"type":1352,"attrs":5610},{"color":1462},{"type":94,"content":5612},[5613],{"type":53,"attrs":5614,"content":5615},{"textAlign":64},[5616],{"text":5617,"type":68,"marks":5618},"Support focus: HMRC and DBT are committed to ensuring the regime supports a competitive market that delivers low-cost, easy-to-use e-invoicing products for SMEs, directly addressing the concerns around initial cost and complexity.",[5619],{"type":1352,"attrs":5620},{"color":1462},{"type":53,"attrs":5622,"content":5623},{"textAlign":64},[5624],{"text":5625,"type":68},"With the selection of Peppol confirmed in June 2026, the collaboration phase will now focus on critical implementation details, including national data standards, provider accreditation processes, and the future integration of legacy EDI systems.",{"type":53,"attrs":5627,"content":5628},{"textAlign":64},[5629,5635],{"text":5630,"type":68,"marks":5631},"The message is clear: the transition is no longer a question of if, but how.",[5632,5634],{"type":1352,"attrs":5633},{"color":1462},{"type":71},{"text":5636,"type":68,"marks":5637}," Businesses now have a multi-year window to plan for the necessary system upgrades and ensure they can leverage the efficiency, cash flow, and compliance benefits that mandatory e-invoicing will bring.",[5638],{"type":1352,"attrs":5639},{"color":1462},{"type":53,"attrs":5641,"content":5642},{"textAlign":64},[5643,5648,5655,5660,5667,5672,5682],{"text":5644,"type":68,"marks":5645},"As the UK commits to its 2029 digital future, navigating the shift requires awareness of both domestic standards and global compatibility. To stay informed on the technical alignment between the UK’s new regime and global frameworks (including the EU’s ",[5646],{"type":1352,"attrs":5647},{"color":1462},{"text":2968,"type":68,"marks":5649},[5650,5653],{"type":105,"attrs":5651},{"href":5523,"uuid":5524,"anchor":64,"custom":5652,"target":110,"linktype":111},{},{"type":1352,"attrs":5654},{"color":1462},{"text":5656,"type":68,"marks":5657},") and to ensure your cross-border operations remain compliant, ",[5658],{"type":1352,"attrs":5659},{"color":1462},{"text":3344,"type":68,"marks":5661},[5662,5664,5666],{"type":105,"attrs":5663},{"href":2834,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":5665},{"color":1385},{"type":1387},{"text":5668,"type":68,"marks":5669}," for expert analysis and ",[5670],{"type":1352,"attrs":5671},{"color":1462},{"text":5673,"type":68,"marks":5674},"sign up for our tax compliance email newsletter",[5675,5678,5680,5681],{"type":105,"attrs":5676},{"href":3333,"uuid":3334,"anchor":64,"custom":5677,"target":110,"linktype":111},{},{"type":1352,"attrs":5679},{"color":1462},{"type":3035},{"type":1387},{"text":5683,"type":68,"marks":5684}," to receive curated news straight to your inbox.",[5685],{"type":1352,"attrs":5686},{"color":1462},{"_uid":5688,"page":5689,"component":3382},"1fa9cf06-83ad-40fc-bd32-9c05d5f19e9e",[5690],"54889ce6-3a70-431f-a018-6d1a27eb73a2",{"_uid":5692,"cards":5693,"buttons":5696,"heading":1531,"tagline":8,"component":1532,"background":48,"description":5697},"a0f0773a-e0cc-4500-a0b2-5189dfa4f2ab",[5033,5036,5694,5695],"b543dd8e-4a40-4e30-aac4-a063d3e4ce90","b7fa5dc9-5095-4d78-b4b3-29ee91a2f178",[],{"type":50,"content":5698},[5699],{"type":53},{"id":5701,"alt":5108,"name":8,"focus":8,"title":5108,"source":8,"filename":5702,"copyright":8,"fieldtype":15,"meta_data":5703,"is_external_url":17},87195899729294,"https://a.storyblok.com/f/318078/1032x600/2ea70935e9/65d38c48c56f1dc8752d46b7_blog-tackling-the-uk-s-electronic-invoicing-landscape-with-banqup-s-bern-direito_website.webp",{"alt":5108,"title":5108,"source":8,"copyright":8},[],{"type":50,"content":5706},[5707,5734,5763],{"type":91,"content":5708},[5709],{"type":94,"content":5710},[5711],{"type":53,"attrs":5712,"content":5713},{"textAlign":64},[5714,5720,5725,5730],{"text":5715,"type":68,"marks":5716},"The news:",[5717,5719],{"type":1352,"attrs":5718},{"color":1462},{"type":71},{"text":5721,"type":68,"marks":5722}," The UK government has confirmed mandatory e-invoicing for all B2B and B2G VAT invoices starting in ",[5723],{"type":1352,"attrs":5724},{"color":1462},{"text":4337,"type":68,"marks":5726},[5727,5729],{"type":1352,"attrs":5728},{"color":1462},{"type":71},{"text":767,"type":68,"marks":5731},[5732],{"type":1352,"attrs":5733},{"color":1462},{"type":91,"content":5735},[5736],{"type":94,"content":5737},[5738],{"type":53,"attrs":5739,"content":5740},{"textAlign":64},[5741,5747,5752,5758],{"text":5742,"type":68,"marks":5743},"The model:",[5744,5746],{"type":1352,"attrs":5745},{"color":1462},{"type":71},{"text":5748,"type":68,"marks":5749}," The UK government has confirmed the ",[5750],{"type":1352,"attrs":5751},{"color":1462},{"text":5753,"type":68,"marks":5754},"Peppol network as the core interoperability framework",[5755,5757],{"type":1352,"attrs":5756},{"color":1462},{"type":71},{"text":5759,"type":68,"marks":5760}," for the 2029 mandate, adopting a decentralised four-corner architecture.",[5761],{"type":1352,"attrs":5762},{"color":1462},{"type":91,"content":5764},[5765,5792],{"type":94,"content":5766},[5767],{"type":53,"attrs":5768,"content":5769},{"textAlign":64},[5770,5776,5781,5787],{"text":5771,"type":68,"marks":5772},"Compliance:",[5773,5775],{"type":1352,"attrs":5774},{"color":1462},{"type":71},{"text":5777,"type":68,"marks":5778}," Real-Time Reporting (RTR) will ",[5779],{"type":1352,"attrs":5780},{"color":1462},{"text":5782,"type":68,"marks":5783},"not",[5784,5786],{"type":1352,"attrs":5785},{"color":1462},{"type":71},{"text":5788,"type":68,"marks":5789}," be implemented in 2029 to ensure a smoother initial transition.",[5790],{"type":1352,"attrs":5791},{"color":1462},{"type":94,"content":5793},[5794],{"type":53,"attrs":5795,"content":5796},{"textAlign":64},[5797,5803,5808,5814],{"text":5798,"type":68,"marks":5799},"Next steps:",[5800,5802],{"type":1352,"attrs":5801},{"color":1462},{"type":71},{"text":5804,"type":68,"marks":5805}," Stakeholder collaboration began in ",[5806],{"type":1352,"attrs":5807},{"color":1462},{"text":5809,"type":68,"marks":5810},"January 2026",[5811,5813],{"type":1352,"attrs":5812},{"color":1462},{"type":71},{"text":5815,"type":68,"marks":5816},", with a full technical roadmap to be published at Budget 2026.",[5817],{"type":1352,"attrs":5818},{"color":1462},[1994,2962],"The UK has confirmed its long-awaited e-invoicing mandate: it will be mandatory for all VAT invoices starting in 2029. Learn what this means for your business.\n",[5822],"United Kingdom","the-end-of-deliberation-uk-mandates-e-invoicing-by-2029","resources/blog/the-end-of-deliberation-uk-mandates-e-invoicing-by-2029","2026-06-25",-3760,[],"35ed5a19-8aa2-4f53-931d-7b2fc63a5d94","2025-11-27T00:00:00.000Z",[],[5832,5835,5836],{"path":5833,"name":5834,"lang":519,"published":55},"resources/blog/einde-aan-het-overleg-vk-verplicht-e-facturatie-tegen-2029","Einde aan het overleg: VK verplicht e-facturatie tegen 2029",{"path":5824,"name":64,"lang":521,"published":64},{"path":5837,"name":5838,"lang":525,"published":55},"informationen/blog/das-ende-der-debatte-grossbritannien-fuehrt-die-e-rechnungspflicht-bis-2029-ein","Das Ende der Debatte: Großbritannien führt die E-Rechnungspflicht bis 2029 ein",{"name":5840,"created_at":5841,"published_at":5842,"updated_at":5843,"id":5844,"uuid":5034,"content":5845,"slug":8746,"full_slug":8747,"sort_by_date":8748,"position":8749,"tag_list":8750,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":8751,"first_published_at":8752,"release_id":64,"lang":48,"path":64,"alternates":8753,"default_full_slug":8747,"translated_slugs":8754,"_stopResolving":55},"Philippines e-invoicing: Countdown to compliance under the BIR EIS","2025-10-23T10:18:19.163Z","2026-07-24T09:25:09.856Z","2026-07-24T09:25:09.908Z",104550806216819,{"seo":5846,"_uid":5850,"body":5851,"image":8728,"theme":8,"title":5840,"related":8732,"summary":8733,"category":8742,"component":1996,"createdOn":8,"description":8743,"relatedCountries":8744,"excludeFromRelatedList":17},{"_uid":5847,"title":5848,"plugin":34,"description":5849},"1f21896a-27d2-4474-961c-663234919465","Philippines E-invoicing: Compliance Countdown & Digital Tax Updates | Blog - Banqup","Stay ahead of the curve with the latest news on Philippines e-invoicing, BIR EIS compliance, and other critical digital tax initiatives impacting businesses.","3fec4c39-b6e6-45f0-9c0c-30cad75e3e30",[5852,5862,6528,6557],{"_uid":5853,"align":1330,"image":5854,"theme":48,"buttons":5858,"columns":642,"heading":5840,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":5859,"invertTextColor":55},"7d0c0a3c-ef86-4137-b8e5-67bebbe3dbfa",{"id":5855,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":5856,"copyright":8,"fieldtype":15,"meta_data":5857,"is_external_url":17},84146972061871,"https://a.storyblok.com/f/318078/1925x510/6fd31511ad/philippines.jpg",{},[],{"type":50,"content":5860},[5861],{"type":53},{"_uid":5863,"text":5864,"component":505,"background":48},"3832166b-8794-4d9b-a06c-baf0963a6d1c",{"type":50,"content":5865},[5866,5897,5919,5928,5936,6002,6011,6020,6049,6068,6077,6146,6326,6334,6343,6351,6360,6369,6377,6386,6394,6403,6412,6420,6428,6436,6445,6453,6461,6469,6514,6524],{"type":53,"attrs":5867,"content":5868},{"textAlign":64},[5869,5874,5884,5892],{"text":5870,"type":68,"marks":5871},"The Philippines’ journey toward a mandatory digital tax environment has reached a critical stage. Initially driven by the ",[5872],{"type":1352,"attrs":5873},{"color":1462},{"text":5875,"type":68,"marks":5876},"Tax Reform for Acceleration and Inclusion",[5877,5880,5882,5883],{"type":105,"attrs":5878},{"href":5879,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.dof.gov.ph/ra-10963-train-law-and-veto-message-of-the-president/",{"type":1352,"attrs":5881},{"color":1385},{"type":3035},{"type":1387},{"text":5885,"type":68,"marks":5886}," (TRAIN) Act",[5887,5889,5891],{"type":105,"attrs":5888},{"href":5879,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":5890},{"color":1385},{"type":1387},{"text":5893,"type":68,"marks":5894}," and recently formalised by the Bureau of Internal Revenue (BIR), the country is moving from paper-based transactions to a centralised electronic system.",[5895],{"type":1352,"attrs":5896},{"color":1462},{"type":53,"attrs":5898,"content":5899},{"textAlign":3038},[5900,5905,5914],{"text":5901,"type":68,"marks":5902},"This transition is anchored in the ",[5903],{"type":1352,"attrs":5904},{"color":1462},{"text":5906,"type":68,"marks":5907},"Electronic Invoicing System (EIS)",[5908,5911,5913],{"type":105,"attrs":5909},{"href":5910,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://eis.bir.gov.ph/#/main",{"type":1352,"attrs":5912},{"color":1385},{"type":1387},{"text":5915,"type":68,"marks":5916},", a digital reporting model similar to South Korea’s, where invoice data must be transmitted to the government for review.",[5917],{"type":1352,"attrs":5918},{"color":1462},{"type":61,"attrs":5920,"content":5921},{"level":3583,"textAlign":3038},[5922],{"text":5923,"type":68,"marks":5924},"The mandate model: E-reporting",[5925,5927],{"type":1352,"attrs":5926},{"color":1462},{"type":71},{"type":53,"attrs":5929,"content":5930},{"textAlign":3038},[5931],{"text":5932,"type":68,"marks":5933},"The Philippines utilises a Continuous Transaction Control (CTC) model focused on real-time data reporting.",[5934],{"type":1352,"attrs":5935},{"color":1462},{"type":91,"content":5937},[5938,5954,5970,5986],{"type":94,"content":5939},[5940],{"type":53,"attrs":5941,"content":5942},{"textAlign":3038},[5943,5949],{"text":5944,"type":68,"marks":5945},"System:",[5946,5948],{"type":1352,"attrs":5947},{"color":1462},{"type":71},{"text":5950,"type":68,"marks":5951}," The central platform is the BIR Electronic Invoicing System (EIS).",[5952],{"type":1352,"attrs":5953},{"color":1462},{"type":94,"content":5955},[5956],{"type":53,"attrs":5957,"content":5958},{"textAlign":3038},[5959,5965],{"text":5960,"type":68,"marks":5961},"Format:",[5962,5964],{"type":1352,"attrs":5963},{"color":1462},{"type":71},{"text":5966,"type":68,"marks":5967}," Documents must be generated in a structured data format, primarily JSON (or sometimes XML).",[5968],{"type":1352,"attrs":5969},{"color":1462},{"type":94,"content":5971},[5972],{"type":53,"attrs":5973,"content":5974},{"textAlign":3038},[5975,5981],{"text":5976,"type":68,"marks":5977},"Process:",[5978,5980],{"type":1352,"attrs":5979},{"color":1462},{"type":71},{"text":5982,"type":68,"marks":5983}," After a business creates an electronic invoice using BIR-compliant software, the invoice data (including sales, receipts, credit/debit notes) must be transmitted to the BIR via API or the EIS portal. This submission must occur within a maximum of three calendar days from the date of the transaction.",[5984],{"type":1352,"attrs":5985},{"color":1462},{"type":94,"content":5987},[5988],{"type":53,"attrs":5989,"content":5990},{"textAlign":3038},[5991,5997],{"text":5992,"type":68,"marks":5993},"Security:",[5994,5996],{"type":1352,"attrs":5995},{"color":1462},{"type":71},{"text":5998,"type":68,"marks":5999}," To ensure authenticity, all documents must be secured with a JSON Web Signature (JWS).",[6000],{"type":1352,"attrs":6001},{"color":1462},{"type":61,"attrs":6003,"content":6004},{"level":3583,"textAlign":3038},[6005],{"text":6006,"type":68,"marks":6007},"Dynamic timeline and the latest extension",[6008,6010],{"type":1352,"attrs":6009},{"color":1462},{"type":71},{"type":61,"attrs":6012,"content":6013},{"level":4024,"textAlign":3038},[6014],{"text":6015,"type":68,"marks":6016},"Initial pilot and its setbacks",[6017,6019],{"type":1352,"attrs":6018},{"color":1462},{"type":71},{"type":53,"attrs":6021,"content":6022},{"textAlign":3038},[6023,6027,6033,6038,6044],{"text":3790,"type":68,"marks":6024},[6025],{"type":1352,"attrs":6026},{"color":1462},{"text":6028,"type":68,"marks":6029},"initial pilot phase",[6030,6032],{"type":1352,"attrs":6031},{"color":1462},{"type":71},{"text":6034,"type":68,"marks":6035}," for the Philippines' e-invoicing system began in ",[6036],{"type":1352,"attrs":6037},{"color":1462},{"text":6039,"type":68,"marks":6040},"July 2022",[6041,6043],{"type":1352,"attrs":6042},{"color":1462},{"type":71},{"text":6045,"type":68,"marks":6046}," with the top 100 large taxpayers. This followed the TRAIN Act, which took effect on 1 January 2018, and originally mandated e-invoicing and e-reporting for taxpayers in e-commerce, large taxpayers, and exporters within the next five years from the TRAIN Law’s effective date, or on or before 1 January 2023.",[6047],{"type":1352,"attrs":6048},{"color":1462},{"type":53,"attrs":6050,"content":6051},{"textAlign":3038},[6052,6057,6063],{"text":6053,"type":68,"marks":6054},"However, the pilot encountered numerous setbacks, including difficulties with taxpayer onboarding and technical issues with the EIS platform. On 15 November 2023, the BIR therefore issued an advisory to all EIS platform stakeholders, effectively ",[6055],{"type":1352,"attrs":6056},{"color":1462},{"text":6058,"type":68,"marks":6059},"pausing the pilot",[6060,6062],{"type":1352,"attrs":6061},{"color":1462},{"type":71},{"text":6064,"type":68,"marks":6065}," until further notice.",[6066],{"type":1352,"attrs":6067},{"color":1462},{"type":61,"attrs":6069,"content":6070},{"level":4024,"textAlign":3038},[6071],{"text":6072,"type":68,"marks":6073},"Resumption of the pilot and rollout of the first mandate phase",[6074,6076],{"type":1352,"attrs":6075},{"color":1462},{"type":71},{"type":53,"attrs":6078,"content":6079},{"textAlign":3038},[6080,6085,6091,6096,6105,6110,6116,6121,6127,6132,6141],{"text":6081,"type":68,"marks":6082},"Despite the initial challenges encountered, the BIR ",[6083],{"type":1352,"attrs":6084},{"color":1462},{"text":6086,"type":68,"marks":6087},"resumed its B2B e-invoicing pilot",[6088,6090],{"type":1352,"attrs":6089},{"color":1462},{"type":71},{"text":6092,"type":68,"marks":6093}," at the end of February 2025. According to ",[6094],{"type":1352,"attrs":6095},{"color":1462},{"text":6097,"type":68,"marks":6098},"Revenue Regulation RR 011-2025",[6099,6102,6104],{"type":105,"attrs":6100},{"href":6101,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://bir-cdn.bir.gov.ph/BIR/pdf/RR%20No.%2011-2025.pdf",{"type":1352,"attrs":6103},{"color":1385},{"type":1387},{"text":6106,"type":68,"marks":6107},", issued on 27 February, the expanded pilot now incorporates the Large Taxpayers Service (LTS), as well as e-commerce businesses and exporters of goods and services, and more. The ",[6108],{"type":1352,"attrs":6109},{"color":1462},{"text":6111,"type":68,"marks":6112},"mandatory rollout for Phase 1",[6113,6115],{"type":1352,"attrs":6114},{"color":1462},{"type":71},{"text":6117,"type":68,"marks":6118},", incorporating these additional categories, was initially scheduled for 14 March 2026. However, this ",[6119],{"type":1352,"attrs":6120},{"color":1462},{"text":6122,"type":68,"marks":6123},"deadline was extended to 31 December 2026",[6124,6126],{"type":1352,"attrs":6125},{"color":1462},{"type":71},{"text":6128,"type":68,"marks":6129}," by ",[6130],{"type":1352,"attrs":6131},{"color":1462},{"text":6133,"type":68,"marks":6134},"Revenue Regulation No. 26-2025",[6135,6138,6140],{"type":105,"attrs":6136},{"href":6137,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://bir-cdn.bir.gov.ph/BIR/pdf/RR%20No.%2026-2025.pdf",{"type":1352,"attrs":6139},{"color":1385},{"type":1387},{"text":6142,"type":68,"marks":6143}," in September 2025. This extension was granted in recognition of the operational adjustments, system reconfiguration and complex transition required by taxpayers.",[6144],{"type":1352,"attrs":6145},{"color":1462},{"type":6147,"content":6148},"table",[6149,6201,6246],{"type":6150,"content":6151},"tableRow",[6152,6165,6177,6189],{"type":6153,"attrs":6154,"content":6155},"tableCell",{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6156],{"type":53,"attrs":6157,"content":6158},{"textAlign":64},[6159],{"text":6160,"type":68,"marks":6161},"Mandate stage",[6162,6164],{"type":1352,"attrs":6163},{"color":1462},{"type":71},{"type":6153,"attrs":6166,"content":6167},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6168],{"type":53,"attrs":6169,"content":6170},{"textAlign":64},[6171],{"text":6172,"type":68,"marks":6173},"Taxpayer category",[6174,6176],{"type":1352,"attrs":6175},{"color":1462},{"type":71},{"type":6153,"attrs":6178,"content":6179},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6180],{"type":53,"attrs":6181,"content":6182},{"textAlign":64},[6183],{"text":6184,"type":68,"marks":6185},"Original deadline (approx.)",[6186,6188],{"type":1352,"attrs":6187},{"color":1462},{"type":71},{"type":6153,"attrs":6190,"content":6191},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6192],{"type":53,"attrs":6193,"content":6194},{"textAlign":64},[6195],{"text":6196,"type":68,"marks":6197},"Latest deadline (RR No. 26-2025)",[6198,6200],{"type":1352,"attrs":6199},{"color":1462},{"type":71},{"type":6150,"content":6202},[6203,6214,6225,6235],{"type":6153,"attrs":6204,"content":6205},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6206],{"type":53,"attrs":6207,"content":6208},{"textAlign":64},[6209],{"text":6210,"type":68,"marks":6211},"Pilot phase",[6212],{"type":1352,"attrs":6213},{"color":1462},{"type":6153,"attrs":6215,"content":6216},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6217],{"type":53,"attrs":6218,"content":6219},{"textAlign":64},[6220],{"text":6221,"type":68,"marks":6222},"Top 100 large taxpayers",[6223],{"type":1352,"attrs":6224},{"color":1462},{"type":6153,"attrs":6226,"content":6227},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6228],{"type":53,"attrs":6229,"content":6230},{"textAlign":64},[6231],{"text":6039,"type":68,"marks":6232},[6233],{"type":1352,"attrs":6234},{"color":1462},{"type":6153,"attrs":6236,"content":6237},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6238],{"type":53,"attrs":6239,"content":6240},{"textAlign":64},[6241],{"text":6242,"type":68,"marks":6243},"Already implemented",[6244],{"type":1352,"attrs":6245},{"color":1462},{"type":6150,"content":6247},[6248,6259,6304,6315],{"type":6153,"attrs":6249,"content":6250},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6251],{"type":53,"attrs":6252,"content":6253},{"textAlign":64},[6254],{"text":6255,"type":68,"marks":6256},"Phase 1: Mandatory rollout",[6257],{"type":1352,"attrs":6258},{"color":1462},{"type":6153,"attrs":6260,"content":6261},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6262],{"type":91,"content":6263},[6264,6274,6284,6294],{"type":94,"content":6265},[6266],{"type":53,"attrs":6267,"content":6268},{"textAlign":64},[6269],{"text":6270,"type":68,"marks":6271},"Large Taxpayers Service (LTS)",[6272],{"type":1352,"attrs":6273},{"color":1462},{"type":94,"content":6275},[6276],{"type":53,"attrs":6277,"content":6278},{"textAlign":64},[6279],{"text":6280,"type":68,"marks":6281},"E-commerce businesses (Taxpayers engaged in electronic commerce or internet transactions, classified as Small, Medium, and Large Taxpayers, excluding Micro Taxpayers)",[6282],{"type":1352,"attrs":6283},{"color":1462},{"type":94,"content":6285},[6286],{"type":53,"attrs":6287,"content":6288},{"textAlign":64},[6289],{"text":6290,"type":68,"marks":6291},"Large Taxpayers classified under RA No. 11976 and RR No. 8-2024",[6292],{"type":1352,"attrs":6293},{"color":1462},{"type":94,"content":6295},[6296],{"type":53,"attrs":6297,"content":6298},{"textAlign":64},[6299],{"text":6300,"type":68,"marks":6301},"Taxpayers using Computerized Accounting System (CAS), Computerized Books of Accounts (CBA) with Accounting Records (with electronic invoicing), and other invoicing software",[6302],{"type":1352,"attrs":6303},{"color":1462},{"type":6153,"attrs":6305,"content":6306},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6307],{"type":53,"attrs":6308,"content":6309},{"textAlign":64},[6310],{"text":6311,"type":68,"marks":6312},"14 March 2026",[6313],{"type":1352,"attrs":6314},{"color":1462},{"type":6153,"attrs":6316,"content":6317},{"colspan":1936,"rowspan":1936,"colwidth":64,"backgroundColor":64},[6318],{"type":53,"attrs":6319,"content":6320},{"textAlign":64},[6321],{"text":6322,"type":68,"marks":6323},"31 December 2026",[6324],{"type":1352,"attrs":6325},{"color":1462},{"type":53,"attrs":6327,"content":6328},{"textAlign":3038},[6329],{"text":6330,"type":68,"marks":6331},"Businesses, particularly those in the mandated groups, should make use of this extension period to complete their system upgrades, partner with certified software solutions, and ensure they meet the BIR's technical requirements well ahead of the December 2026 deadline.",[6332],{"type":1352,"attrs":6333},{"color":1462},{"type":61,"attrs":6335,"content":6336},{"level":4024,"textAlign":3038},[6337],{"text":6338,"type":68,"marks":6339},"Future compliance for other taxpayer groups",[6340,6342],{"type":1352,"attrs":6341},{"color":1462},{"type":71},{"type":53,"attrs":6344,"content":6345},{"textAlign":3038},[6346],{"text":6347,"type":68,"marks":6348},"Compliance for all other taxpayer groups (including POS users and Registered Business Enterprises availing of tax incentives) will follow once the BIR establishes its system capability, with subsequent deadlines determined by future regulations.",[6349],{"type":1352,"attrs":6350},{"color":1462},{"type":61,"attrs":6352,"content":6353},{"level":3583,"textAlign":3038},[6354],{"text":6355,"type":68,"marks":6356},"What businesses need to know about the new e-invoicing requirements",[6357,6359],{"type":1352,"attrs":6358},{"color":1462},{"type":71},{"type":61,"attrs":6361,"content":6362},{"level":4024,"textAlign":3038},[6363],{"text":6364,"type":68,"marks":6365},"Understanding the full scope",[6366,6368],{"type":1352,"attrs":6367},{"color":1462},{"type":71},{"type":53,"attrs":6370,"content":6371},{"textAlign":3038},[6372],{"text":6373,"type":68,"marks":6374},"If a company's branch office falls under the obligation, the requirement extends to the Head Office and all other branch offices. Micro-taxpayers are currently exempted.",[6375],{"type":1352,"attrs":6376},{"color":1462},{"type":61,"attrs":6378,"content":6379},{"level":4024,"textAlign":3038},[6380],{"text":6381,"type":68,"marks":6382},"Incentives",[6383,6385],{"type":1352,"attrs":6384},{"color":1462},{"type":71},{"type":53,"attrs":6387,"content":6388},{"textAlign":3038},[6389],{"text":6390,"type":68,"marks":6391},"The BIR offers tax deductions to encourage adoption. Micro and small taxpayers can deduct 100% of their system setup costs, while medium and large taxpayers can deduct 50%.",[6392],{"type":1352,"attrs":6393},{"color":1462},{"type":61,"attrs":6395,"content":6396},{"level":3583,"textAlign":3038},[6397],{"text":6398,"type":68,"marks":6399},"Other digitalisation initiatives in the Philippines",[6400,6402],{"type":1352,"attrs":6401},{"color":1462},{"type":71},{"type":61,"attrs":6404,"content":6405},{"level":4024,"textAlign":3038},[6406],{"text":6407,"type":68,"marks":6408},"New customs clearance and cross-border e-invoicing procedures",[6409,6411],{"type":1352,"attrs":6410},{"color":1462},{"type":71},{"type":53,"attrs":6413,"content":6414},{"textAlign":3038},[6415],{"text":6416,"type":68,"marks":6417},"In parallel to the progress being made on introducing domestic B2B e-invoicing, the Bureau of Customs (BOC) in May 2024 is introducing Pre-border Technical Verification (PTV) and a Cross-border E-Invoicing (CEI) system with the aim of further streamlining customs clearance and invoicing*.",[6418],{"type":1352,"attrs":6419},{"color":1462},{"type":53,"attrs":6421,"content":6422},{"textAlign":3038},[6423],{"text":6424,"type":68,"marks":6425},"Under these new procedures, foreign exporters will be required to register and issue invoices through the government-operated CEI system for all goods imported by sea or air. Additionally, the PTV system will verify goods' characteristics and ensure compliance with regulatory requirements before imports reach the Philippine border, requiring foreign exporters to engage with accredited testing companies.",[6426],{"type":1352,"attrs":6427},{"color":1462},{"type":53,"attrs":6429,"content":6430},{"textAlign":3038},[6431],{"text":6432,"type":68,"marks":6433},"Non-compliance with either the CEI or PTV requirements may lead to penalties such as fines, revocation of importer accreditation, and slower customs processing. The full implementation of these systems is expected within two years of the effective date for AO 23-2024.",[6434],{"type":1352,"attrs":6435},{"color":1462},{"type":61,"attrs":6437,"content":6438},{"level":4024,"textAlign":3038},[6439],{"text":6440,"type":68,"marks":6441},"New VAT obligations for foreign digital service providers",[6442,6444],{"type":1352,"attrs":6443},{"color":1462},{"type":71},{"type":53,"attrs":6446,"content":6447},{"textAlign":3038},[6448],{"text":6449,"type":68,"marks":6450},"In October 2024, the Philippine Congress passed Republic Act No. 12023, legislation which makes foreign digital service providers liable for a 12% value-added tax (VAT) on services consumed within the Philippines for business-to-consumer (B2C) and B2B transactions. This applies if their gross sales exceed a specified threshold (currently 3 million Philippine pesos or around €44.000). Educational and financial service providers are exempt.",[6451],{"type":1352,"attrs":6452},{"color":1462},{"type":53,"attrs":6454,"content":6455},{"textAlign":3038},[6456],{"text":6457,"type":68,"marks":6458},"For B2B transactions, the buyer must withhold and remit VAT; for B2C transactions, however, the liability lies with the non-resident digital service provider. Non-resident online marketplaces may also be liable if they control key aspects of the supply chain.",[6459],{"type":1352,"attrs":6460},{"color":1462},{"type":53,"attrs":6462,"content":6463},{"textAlign":3038},[6464],{"text":6465,"type":68,"marks":6466},"Affected providers must register for VAT and issue invoices. The implementing regulations are expected 90 days after the law takes effect, with VAT obligations commencing 120 days after the regulations are announced. Failure to comply could result in operations being suspended in the Philippines.",[6467],{"type":1352,"attrs":6468},{"color":1462},{"type":53,"attrs":6470,"content":6471},{"textAlign":3038},[6472,6477,6488,6493,6498,6503,6510],{"text":6473,"type":68,"marks":6474},"To ensure your business remains compliant and to stay informed on the latest developments in all things e-invoicing and e-reporting, we encourage you to ",[6475],{"type":1352,"attrs":6476},{"color":1462},{"text":6478,"type":68,"marks":6479},"sign up for our tax compliance newsletter",[6480,6484,6486,6487],{"type":105,"attrs":6481},{"href":3333,"uuid":3334,"anchor":64,"custom":6482,"target":110,"linktype":111,"story":6483},{},{"name":3337,"id":3338,"uuid":3334,"slug":3339,"url":3340,"full_slug":3340,"_stopResolving":55},{"type":1352,"attrs":6485},{"color":1462},{"type":3035},{"type":1387},{"text":6489,"type":68,"marks":6490},". For even more timely announcements and insights, be sure",[6491],{"type":1352,"attrs":6492},{"color":1462},{"text":1458,"type":68,"marks":6494},[6495],{"type":1352,"attrs":6496},{"color":6497},"#FF0000",{"text":6499,"type":68,"marks":6500},"to ",[6501],{"type":1352,"attrs":6502},{"color":1462},{"text":3344,"type":68,"marks":6504},[6505,6507,6509],{"type":105,"attrs":6506},{"href":2834,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":6508},{"color":1385},{"type":1387},{"text":767,"type":68,"marks":6511},[6512],{"type":1352,"attrs":6513},{"color":1462},{"type":53,"attrs":6515,"content":6516},{"textAlign":3038},[6517],{"text":6518,"type":68,"marks":6519},"*Administrative Order (AO) 23-2024 and the associated guidelines issued in February 2025 by means of Customs Administrative Order (CAO) 001-2025",[6520,6522,6523],{"type":1352,"attrs":6521},{"color":1462},{"type":3035},{"type":3697},{"type":53,"attrs":6525,"content":6526},{"textAlign":64},[6527],{"type":78},{"_uid":6529,"page":6530,"component":3382},"41770154-43ba-40a1-b317-5456c54969b4",[6531],{"name":6532,"created_at":6533,"published_at":6534,"updated_at":6535,"id":6536,"uuid":5690,"content":6537,"slug":6545,"full_slug":6546,"sort_by_date":64,"position":6547,"tag_list":6548,"is_startpage":17,"parent_id":3373,"meta_data":64,"group_id":6549,"first_published_at":6550,"release_id":64,"lang":48,"path":64,"alternates":6551,"default_full_slug":6546,"translated_slugs":6552,"_stopResolving":55},"Danielle Kiener","2025-08-26T15:37:50.857Z","2025-10-24T12:19:26.295Z","2025-10-24T12:19:26.314Z",84103458262553,{"_uid":6538,"logo":6539,"name":6532,"component":3366,"description":6543,"titleAndCompany":6544},"6af37131-8ae4-4a37-b2a0-1990c4f8b2bb",{"id":6540,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":6541,"copyright":8,"fieldtype":15,"meta_data":6542,"is_external_url":17},84103624756320,"https://a.storyblok.com/f/318078/500x505/88824f1f9f/danielle.png",{},"Danielle has 15 years of experience in customer relationship management within invoicing and financial administration. She currently works in Geneva, supporting global customers at Banqup Group and helping multinational companies digitise their processes. Over the years, she has been closely involved in the digital transformation of invoicing, including leading e-invoicing initiatives across the EMEA and Asia-Pacific regions for a major multinational. Her extensive experience means she’s always up to date on the latest e-invoicing regulations and changes around the world.","Lead Key Account Manager, Banqup Group","danielle-kiener","resources/authors/danielle-kiener",-10,[],"59efc7b3-f071-4778-b538-b4dcf786a04c","2025-08-26T15:38:48.066Z",[],[6553,6554,6555],{"path":6546,"name":64,"lang":519,"published":64},{"path":6546,"name":64,"lang":521,"published":64},{"path":6556,"name":64,"lang":525,"published":64},"informationen/authors/danielle-kiener",{"_uid":6558,"cards":6559,"buttons":8724,"heading":8,"tagline":8,"component":1532,"background":48,"description":8725},"8a38bd3d-630b-4c15-b710-b65071cb8820",[6560,7239,7858],{"name":6561,"created_at":6562,"published_at":6563,"updated_at":6564,"id":6565,"uuid":6566,"content":6567,"slug":7223,"full_slug":7224,"sort_by_date":7225,"position":7226,"tag_list":7227,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":7228,"first_published_at":7229,"release_id":64,"lang":48,"path":64,"alternates":7230,"default_full_slug":7224,"translated_slugs":7231,"_stopResolving":55},"UAE confirms phased e-invoicing mandate rollout ","2025-10-20T12:12:45.937Z","2026-07-24T09:25:11.889Z","2026-07-24T09:25:11.941Z",103517249716237,"a6e61794-f42f-4310-898d-f2c8a0c7e01e",{"seo":6568,"_uid":6572,"body":6573,"image":7208,"theme":8,"title":6561,"related":7212,"summary":7213,"category":7220,"component":1996,"createdOn":8,"description":7219,"relatedCountries":7221,"excludeFromRelatedList":17},{"_uid":6569,"title":6570,"plugin":34,"description":6571},"5338ab71-681c-446d-b985-b970709fd844","UAE confirms phased e-invoicing mandate rollout | Banqup","Learn how the UAE is implementing phased B2B e-invoicing, including the mandatory use of Accredited Service Providers (ASPs). Explore timelines, phases, and the impact on businesses across the GCC.","f7ab6940-0cff-41ac-b8f0-2c143bfae3b7",[6574,6584,7195,7198],{"_uid":6575,"align":1330,"image":6576,"theme":48,"buttons":6580,"columns":642,"heading":6561,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":6581,"invertTextColor":55},"543aac50-3711-474c-a6f9-b9a1e75fa4a9",{"id":6577,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":6578,"copyright":8,"fieldtype":15,"meta_data":6579,"is_external_url":17},84146972012699,"https://a.storyblok.com/f/318078/1925x510/d06a5f7a72/uae.jpg",{},[],{"type":50,"content":6582},[6583],{"type":53},{"_uid":6585,"text":6586,"component":505,"background":48},"2f0c1b82-651a-44cf-8927-f022a33ed469",{"type":50,"content":6587},[6588,6598,6620,6628,6635,6654,6662,6676,6683,6691,7020,7030,7068,7076,7083,7091,7118,7151,7174],{"type":53,"attrs":6589,"content":6590},{"textAlign":64},[6591],{"text":6592,"type":68,"marks":6593},"This article was last updated on 11 May 2026 to reflect the new Ministerial Decision No. 56 of 2026, which amends certain provisions of the e-invoicing system, including an extension of the ASP appointment deadline for large businesses to 30 October 2026.",[6594,6596,6597],{"type":1352,"attrs":6595},{"color":1462},{"type":71},{"type":3035},{"type":53,"attrs":6599,"content":6600},{"textAlign":64},[6601,6606,6615],{"text":6602,"type":68,"marks":6603},"As already outlined in ",[6604],{"type":1352,"attrs":6605},{"color":1462},{"text":6607,"type":68,"marks":6608},"our previous blog post on the subject",[6609,6612,6614],{"type":105,"attrs":6610},{"href":6611,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/en-be/resources/blog/uae-s-e-invoicing-initiative-a-new-era-for-vat-compliance-and-efficiency",{"type":1352,"attrs":6613},{"color":1385},{"type":1387},{"text":6616,"type":68,"marks":6617},", the United Arab Emirates is taking a significant leap forward in its digital transformation journey, particularly within its tax administration, with the confirmation of a phased business-to-business (B2B) e-invoicing mandate.",[6618],{"type":1352,"attrs":6619},{"color":1462},{"type":53,"attrs":6621,"content":6622},{"textAlign":64},[6623],{"text":6624,"type":68,"marks":6625},"Building on this, the UAE has now confirmed the phased timeline for this e-invoice mandate and has clearly stipulated the mandatory use of Accredited Service Providers (ASPs).",[6626],{"type":1352,"attrs":6627},{"color":1462},{"type":61,"attrs":6629,"content":6630},{"level":3583,"textAlign":3038},[6631],{"text":6632,"type":68,"marks":6633},"Mandatory use of Accredited Service Providers (ASPs)",[6634],{"type":71},{"type":53,"attrs":6636,"content":6637},{"textAlign":64},[6638,6643,6649],{"text":6639,"type":68,"marks":6640},"All in-scope businesses, as outlined below, must use an Accredited Service Provider (ASP), a third-party entity licensed and approved by the Ministry of Finance and the FTA, to manage the e-invoice exchange. The Ministry of Finance has published a document titled ",[6641],{"type":1352,"attrs":6642},{"color":1462},{"text":6644,"type":68,"marks":6645},"List and Contact Details of the Ministry of Finance Pre-Approved e-Invoicing Service Providers",[6646,6648],{"type":1352,"attrs":6647},{"color":1462},{"type":3035},{"text":6650,"type":68,"marks":6651},", which offers guidance on choosing an ASP that can provide a compliant e-invoicing solution, including an e-archive solution for securely storing e-invoices within the UAE, in line with the Tax Procedures Law.",[6652],{"type":1352,"attrs":6653},{"color":1462},{"type":53,"attrs":6655,"content":6656},{"textAlign":64},[6657],{"text":6658,"type":68,"marks":6659},"Additionally, the UAE’s framework is notably based on the Peppol PINT standard, promoting a decentralised Continuous Transaction Control (CTC) model.",[6660],{"type":1352,"attrs":6661},{"color":1462},{"type":53,"attrs":6663,"content":6664},{"textAlign":64},[6665,6667,6674],{"text":6666,"type":68},"In May 2026, the Ministry of Finance ",{"text":6668,"type":68,"marks":6669},"provided greater clarity",[6670],{"type":105,"attrs":6671},{"href":6672,"uuid":64,"anchor":64,"custom":6673,"target":110,"linktype":19},"https://mof.gov.ae/wp-content/uploads/2026/05/Ministerial-Resolution-No.-56-of-2026-Amending-Certain-Provisions-of-Ministerial-Resolution-No.-64-of-2025-En-20260510.pdf",{},{"text":6675,"type":68}," on the accreditation procedure for Service Providers, stipulating that an ASP applicant must, among other criteria, be an active Peppol-certified Service Provider and fulfil requirements related to company registration, tax registration, and information security. Notably, a new “Experience Requirement” has been introduced, mandating that the proposed e-invoicing solution must have been in operation for a minimum of two years. This new decision also formally extends the deadline for large businesses (annual revenue ≥ AED 50 million) to appoint an ASP from 31 July 2026 to 30 October 2026.",{"type":61,"attrs":6677,"content":6678},{"level":3583,"textAlign":3038},[6679],{"text":6680,"type":68,"marks":6681},"Phased e-invoicing implementation timeline",[6682],{"type":71},{"type":53,"attrs":6684,"content":6685},{"textAlign":64},[6686],{"text":6687,"type":68,"marks":6688},"The confirmed timeline below outlines the critical dates for both the appointment of an Accredited Service Provider and the mandatory implementation of e-invoicing for various business 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non-compliance with the new e-invoicing system. More information about the specific violations and fines can be found in our main article: “",[7050],{"type":1352,"attrs":7051},{"color":1462},{"text":7053,"type":68,"marks":7054},"UAE's e-Invoicing Initiative: A New Era for VAT Compliance and Efficiency",[7055,7060,7062],{"type":105,"attrs":7056},{"href":7057,"uuid":7058,"anchor":64,"custom":7059,"target":110,"linktype":111},"/resources/blog/uae-s-e-invoicing-initiative-a-new-era-for-vat-compliance-and-efficiency","ac1de14f-9c94-4bab-ae37-1c1d18452e23",{},{"type":1352,"attrs":7061},{"color":1462},{"type":1387},{"text":7064,"type":68,"marks":7065},"”.",[7066],{"type":1352,"attrs":7067},{"color":1462},{"type":53,"attrs":7069,"content":7070},{"textAlign":64},[7071],{"text":7072,"type":68,"marks":7073},"These developments underscore the UAE's commitment to a modern, transparent, and efficient tax environment, aligning with global best practices and paving the way for a more digitally integrated economy.",[7074],{"type":1352,"attrs":7075},{"color":1462},{"type":61,"attrs":7077,"content":7078},{"level":3583,"textAlign":3038},[7079],{"text":7080,"type":68,"marks":7081},"E-invoicing momentum across the Gulf Cooperation Council (GCC)",[7082],{"type":71},{"type":53,"attrs":7084,"content":7085},{"textAlign":64},[7086],{"text":7087,"type":68,"marks":7088},"But the UAE is not alone in its pursuit of digital tax transformation; the broader GCC region (countries like Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, and the United Arab Emirates) is also witnessing significant advancements in e-invoicing.",[7089],{"type":1352,"attrs":7090},{"color":1462},{"type":53,"attrs":7092,"content":7093},{"textAlign":64},[7094,7100,7105,7114],{"text":7095,"type":68,"marks":7096},"Saudi Arabia",[7097,7099],{"type":1352,"attrs":7098},{"color":1462},{"type":71},{"text":7101,"type":68,"marks":7102},", for instance, has been a frontrunner in this digital shift, with its own comprehensive e-invoicing framework already in motion. For more details on Saudi Arabia's progress, you can refer to our blog post: ",[7103],{"type":1352,"attrs":7104},{"color":1462},{"text":7106,"type":68,"marks":7107},"Saudi Arabia’s Latest Electronic Invoicing Announcement",[7108,7111,7113],{"type":105,"attrs":7109},{"href":7110,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/en-be/resources/blog/saudi-arabia-s-latest-electronic-invoicing-announcement",{"type":1352,"attrs":7112},{"color":1385},{"type":1387},{"text":767,"type":68,"marks":7115},[7116],{"type":1352,"attrs":7117},{"color":1462},{"type":53,"attrs":7119,"content":7120},{"textAlign":64},[7121,7126,7132,7137,7146],{"text":7122,"type":68,"marks":7123},"Another important point to note about the region is the latest update coming from ",[7124],{"type":1352,"attrs":7125},{"color":1462},{"text":7127,"type":68,"marks":7128},"Oman",[7129,7131],{"type":1352,"attrs":7130},{"color":1462},{"type":71},{"text":7133,"type":68,"marks":7134},". After several delays, the project is now officially back on track under the supervision of the Oman Tax Authority (OTA). Similar to the UAE, ",[7135],{"type":1352,"attrs":7136},{"color":1462},{"text":7138,"type":68,"marks":7139},"Oman is also implementing a 5-corner model",[7140,7144],{"type":105,"attrs":7141},{"href":7142,"uuid":3005,"anchor":64,"custom":7143,"target":110,"linktype":111},"/resources/blog/oman-fawtara-e-invoicing-status-guide",{},{"type":1352,"attrs":7145},{"color":1462},{"text":7147,"type":68,"marks":7148},", where only OTA-Accredited Service Providers (ASPs) are permitted to operate. The mandatory use of e-invoicing for the top 100 largest taxpayers will begin with a pilot programme starting in August 2026. Other large taxpayers are expected to follow from February 2027.",[7149],{"type":1352,"attrs":7150},{"color":1462},{"type":53,"attrs":7152,"content":7153},{"textAlign":64},[7154,7159,7170],{"text":7155,"type":68,"marks":7156},"Beyond the pioneering efforts in the UAE, Saudi Arabia, and Oman, countries like Bahrain are also taking initial steps towards implementing e-invoicing, with Kuwait and Qatar potentially exploring similar initiatives in conjunction with VAT implementation. For a more in-depth look at the regional landscape and the varying approaches to e-invoicing across the GCC, you can refer to our previous article: ",[7157],{"type":1352,"attrs":7158},{"color":1462},{"text":7160,"type":68,"marks":7161},"E-invoicing in the GCC: A region in digital transformation",[7162,7167,7169],{"type":105,"attrs":7163},{"href":7164,"uuid":7165,"anchor":64,"custom":7166,"target":110,"linktype":111},"/resources/blog/e-invoicing-in-the-gcc-a-region-in-digital-transformation","9432b7fe-896d-4bc6-9506-9b5dbcb5f498",{},{"type":1352,"attrs":7168},{"color":1462},{"type":1387},{"text":767,"type":68,"marks":7171},[7172],{"type":1352,"attrs":7173},{"color":1462},{"type":53,"attrs":7175,"content":7176},{"textAlign":64},[7177,7182,7190],{"text":7178,"type":68,"marks":7179},"Stay ahead of these evolving mandates and ensure your business remains compliant by ",[7180],{"type":1352,"attrs":7181},{"color":1462},{"text":7183,"type":68,"marks":7184},"following us on LinkedIn",[7185,7187,7189],{"type":105,"attrs":7186},{"href":2834,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":7188},{"color":1385},{"type":1387},{"text":7191,"type":68,"marks":7192}," for real-time updates and expert insights.",[7193],{"type":1352,"attrs":7194},{"color":1462},{"_uid":7196,"page":7197,"component":3382},"13af649a-cc8c-4e2f-883a-1e9a81c1402e",[5690],{"_uid":7199,"cards":7200,"buttons":7204,"heading":1531,"tagline":8,"component":1532,"background":48,"description":7205},"3c251c6c-6d64-496b-b7a0-9d0df9d1d0c0",[7201,7202,7203],"d8ca30ba-fe12-4206-9ba3-9c386627ffe3","ad585f4d-da41-48ca-b5c5-2503c421b758","6bf05490-cddd-495a-ba7f-7368d067ead9",[],{"type":50,"content":7206},[7207],{"type":53},{"id":7209,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":7210,"copyright":8,"fieldtype":15,"meta_data":7211,"is_external_url":17},64170415565099,"https://a.storyblok.com/f/318078/1000x666/4167b997eb/united-arab-emirates.jpg",{},[],{"type":50,"content":7214},[7215],{"type":53,"attrs":7216,"content":7217},{"textAlign":64},[7218],{"text":7219,"type":68},"As already outlined in our previous blog post on the subject, the United Arab Emirates is taking a significant leap forward in its digital transformation journey, particularly within its tax administration, with the confirmation of a phased business-to-business (B2B) e-invoicing mandate.",[1994,2962],[7222],"United Arab Emirates","uae-confirms-phased-e-invoicing-mandate-rollout","resources/blog/uae-confirms-phased-e-invoicing-mandate-rollout","2025-12-02",-3580,[],"f45dffca-d623-4796-9a4f-d87440c4d8d9","2025-12-02T00:00:00.000Z",[],[7232,7235,7236],{"path":7233,"name":7234,"lang":519,"published":55},"resources/blog/vae-bevestigt-gefaseerde-uitrol-van-e-facturatie-verplichting","VAE bevestigt gefaseerde uitrol van e-facturatie verplichting",{"path":7224,"name":64,"lang":521,"published":64},{"path":7237,"name":7238,"lang":525,"published":55},"informationen/blog/vae-bestaetigen-schrittweise-einfuehrung-der-e-rechnungspflicht","VAE bestätigen schrittweise Einführung der E-Rechnungspflicht",{"name":7240,"created_at":7241,"published_at":7242,"updated_at":7243,"id":7244,"uuid":7245,"content":7246,"slug":7842,"full_slug":7843,"sort_by_date":7844,"position":7845,"tag_list":7846,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":7847,"first_published_at":7848,"release_id":64,"lang":48,"path":64,"alternates":7849,"default_full_slug":7843,"translated_slugs":7850,"_stopResolving":55},"Poland’s KSeF 2.0 - the official e-invoicing mandate","2025-09-23T11:58:54.667Z","2026-07-24T09:25:16.483Z","2026-07-24T09:25:16.532Z",93958695647545,"4d5e34f5-8fa8-4261-b657-fc7561898d10",{"seo":7247,"_uid":7251,"body":7252,"image":7825,"theme":8,"title":7240,"author":7829,"related":7830,"summary":7831,"category":7838,"component":1996,"createdOn":7839,"description":7837,"relatedCountries":7840,"excludeFromRelatedList":17},{"_uid":7248,"title":7249,"plugin":34,"description":7250},"28b6f389-10ae-4b7e-a889-7ddc7600bc19","Poland’s KSeF 2.0 - the official e-invoicing mandate | Blog - Banqup","Poland's KSeF 2.0 e-invoicing mandate is now official. This article provides a concise summary of key developments, including timelines, technical changes, and why early adoption makes sense for businesses.","c61ff321-8de6-4944-850f-1db15a19e6dd",[7253,7263,7811,7815],{"_uid":7254,"align":8,"image":7255,"theme":48,"buttons":7259,"columns":642,"heading":7240,"padding":1334,"tagline":1611,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":7260,"invertTextColor":55},"b5f2de2a-3742-47a5-9fba-2fd3a549d72d",{"id":7256,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":7257,"copyright":8,"fieldtype":15,"meta_data":7258,"is_external_url":17},84146972029086,"https://a.storyblok.com/f/318078/1925x510/a1c5d87542/poland-flag.jpg",{},[],{"type":50,"content":7261},[7262],{"type":53},{"_uid":7264,"text":7265,"component":505,"background":48},"fb2484b5-c8a7-44be-afd3-4fc2ff81f054",{"type":50,"content":7266},[7267,7275,7283,7292,7300,7319,7328,7357,7366,7374,7381,7421,7451,7459,7466,7474,7482,7516,7524,7531,7536,7541,7546,7551,7556,7570,7579,7587,7595,7603,7637,7645,7654,7662,7744,7753,7774,7807],{"type":53,"attrs":7268,"content":7269},{"textAlign":64},[7270],{"text":7271,"type":68,"marks":7272},"This article was last updated on February 9, 2026, to reflect the Ministry of Finance’s updated official KSeF 2.0 Q&A, which confirmed the postponement of penalties for KSeF errors and the obligation to include the KSeF invoice number in bank payments until January 1, 2027.",[7273,7274],{"type":71},{"type":3035},{"type":53,"attrs":7276,"content":7277},{"textAlign":64},[7278],{"text":7279,"type":68,"marks":7280},"Poland's business-to-business (B2B) electronic invoicing mandate has been a hot topic for several years, and recently, crucial changes have been introduced. Have you been able to keep up with these changes? Let's take a look at a concise summary of these key developments.",[7281],{"type":1352,"attrs":7282},{"color":1462},{"type":61,"attrs":7284,"content":7285},{"level":684,"textAlign":3038},[7286],{"text":7287,"type":68,"marks":7288},"Poland’s KSeF mandate enters a new era",[7289,7291],{"type":1352,"attrs":7290},{"color":1462},{"type":71},{"type":53,"attrs":7293,"content":7294},{"textAlign":3038},[7295],{"text":7296,"type":68,"marks":7297},"Poland's journey towards mandatory B2B e-invoicing has been a dynamic process involving numerous discussions and postponements. However, the landscape has now definitively shifted.",[7298],{"type":1352,"attrs":7299},{"color":1462},{"type":53,"attrs":7301,"content":7302},{"textAlign":3038},[7303,7308,7314],{"text":7304,"type":68,"marks":7305},"After President Karol Nawrocki signed the final legislation, the ",[7306],{"type":1352,"attrs":7307},{"color":1462},{"text":7309,"type":68,"marks":7310},"Krajowy System e-Faktur",[7311,7313],{"type":1352,"attrs":7312},{"color":1462},{"type":3035},{"text":7315,"type":68,"marks":7316}," (KSeF) 2.0 mandate officially entered its next crucial phase. In the following, we will provide a comprehensive overview of the confirmed timelines, key technical and procedural changes, and the adaptation period to help ensure your business is fully prepared for the official launch.",[7317],{"type":1352,"attrs":7318},{"color":1462},{"type":61,"attrs":7320,"content":7321},{"level":684,"textAlign":3038},[7322],{"text":7323,"type":68,"marks":7324},"KSeF 2.0: The legislative landscape and official launch",[7325,7327],{"type":1352,"attrs":7326},{"color":1462},{"type":71},{"type":53,"attrs":7329,"content":7330},{"textAlign":3038},[7331,7336,7342,7347,7353],{"text":7332,"type":68,"marks":7333},"On August 27, 2025, the President of Poland, Karol Nawrocki, ",[7334],{"type":1352,"attrs":7335},{"color":1462},{"text":7337,"type":68,"marks":7338},"signed the final legislation for the KSeF mandate",[7339,7341],{"type":1352,"attrs":7340},{"color":1462},{"type":71},{"text":7343,"type":68,"marks":7344},". This makes the previously discussed dates official, rather than being in the draft stage. His signature signals to the whole market that the electronic invoicing system is not up for discussion and will improve tax compliance by requiring businesses to issue e-invoices through a centralized platform. KSeF (Krajowy System e-Faktur) 2.0 is ready for implementation. ",[7345],{"type":1352,"attrs":7346},{"color":1462},{"text":7348,"type":68,"marks":7349},"The main KSeF go-live date is February 1, 2026",[7350,7352],{"type":1352,"attrs":7351},{"color":1462},{"type":71},{"text":767,"type":68,"marks":7354},[7355],{"type":1352,"attrs":7356},{"color":1462},{"type":61,"attrs":7358,"content":7359},{"level":684,"textAlign":3038},[7360],{"text":7361,"type":68,"marks":7362},"Latest key changes and updates for KSeF 2.0",[7363,7365],{"type":1352,"attrs":7364},{"color":1462},{"type":71},{"type":53,"attrs":7367,"content":7368},{"textAlign":3038},[7369],{"text":7370,"type":68,"marks":7371},"Let's delve into the details of these significant revisions, covering everything from technical adjustments to process enhancements and adaptation periods.",[7372],{"type":1352,"attrs":7373},{"color":1462},{"type":61,"attrs":7375,"content":7376},{"level":63,"textAlign":3038},[7377],{"text":7378,"type":68,"marks":7379},"Technical environment updates",[7380],{"type":71},{"type":53,"attrs":7382,"content":7383},{"textAlign":3038},[7384,7389,7395,7400,7406,7411,7417],{"text":7385,"type":68,"marks":7386},"The initial KSeF 1.0 TEST environment was deactivated on September 1, 2025. To prepare businesses and software providers for the mandatory rollout, the Ministry of Finance will open ",[7387],{"type":1352,"attrs":7388},{"color":1462},{"text":7390,"type":68,"marks":7391},"KSeF 2.0 testing",[7392,7394],{"type":1352,"attrs":7393},{"color":1462},{"type":71},{"text":7396,"type":68,"marks":7397}," in two phases: open API testing begins on ",[7398],{"type":1352,"attrs":7399},{"color":1462},{"text":7401,"type":68,"marks":7402},"September 30, 2025",[7403,7405],{"type":1352,"attrs":7404},{"color":1462},{"type":71},{"text":7407,"type":68,"marks":7408},", and integration with the pre-production (DEMO) environment will be possible from ",[7409],{"type":1352,"attrs":7410},{"color":1462},{"text":7412,"type":68,"marks":7413},"October 15, 2025",[7414,7416],{"type":1352,"attrs":7415},{"color":1462},{"type":71},{"text":767,"type":68,"marks":7418},[7419],{"type":1352,"attrs":7420},{"color":1462},{"type":53,"attrs":7422,"content":7423},{"textAlign":3038},[7424,7429,7435,7440,7446],{"text":7425,"type":68,"marks":7426},"Compared with the earlier 1.0 test system, ",[7427],{"type":1352,"attrs":7428},{"color":1462},{"text":7430,"type":68,"marks":7431},"KSeF 2.0 introduces a more stable infrastructure and updated API endpoints",[7432,7434],{"type":1352,"attrs":7433},{"color":1462},{"type":71},{"text":7436,"type":68,"marks":7437}," to reflect the new FA(3) invoice schema and validation rules (see below). Error messages and status codes have been standardized, which should make troubleshooting easier. Importantly, KSeF Certificates, required for live use from February 1, 2026, will be available for download starting ",[7438],{"type":1352,"attrs":7439},{"color":1462},{"text":7441,"type":68,"marks":7442},"November 1, 2025",[7443,7445],{"type":1352,"attrs":7444},{"color":1462},{"type":71},{"text":7447,"type":68,"marks":7448},", giving users several months to configure their software and user accounts.",[7449],{"type":1352,"attrs":7450},{"color":1462},{"type":53,"attrs":7452,"content":7453},{"textAlign":3038},[7454],{"text":7455,"type":68,"marks":7456},"These updates are intended to give businesses and their ERP providers a smoother testing experience and to reduce last-minute integration issues once mandatory use begins.",[7457],{"type":1352,"attrs":7458},{"color":1462},{"type":61,"attrs":7460,"content":7461},{"level":63,"textAlign":3038},[7462],{"text":7463,"type":68,"marks":7464},"Invoice structure and process enhancements",[7465],{"type":71},{"type":53,"attrs":7467,"content":7468},{"textAlign":3038},[7469],{"text":7470,"type":68,"marks":7471},"As already briefly touched on above, the transition from the Polish FA(2) to the FA(3) invoice structure will introduce significant changes at the process level. These updates are a direct result of feedback gathered from auditors, accountants, taxpayers, and software providers.",[7472],{"type":1352,"attrs":7473},{"color":1462},{"type":53,"attrs":7475,"content":7476},{"textAlign":3038},[7477],{"text":7478,"type":68,"marks":7479},"Key enhancements include:",[7480],{"type":1352,"attrs":7481},{"color":1462},{"type":91,"content":7483},[7484,7500],{"type":94,"content":7485},[7486],{"type":53,"attrs":7487,"content":7488},{"textAlign":3038},[7489,7495],{"text":7490,"type":68,"marks":7491},"Structured attachments:",[7492,7494],{"type":1352,"attrs":7493},{"color":1462},{"type":71},{"text":7496,"type":68,"marks":7497}," KSeF FA(3) will now allow the inclusion of structured attachments as part of the e-invoice, such as contracts, delivery notes, claims, etc. ",[7498],{"type":1352,"attrs":7499},{"color":1462},{"type":94,"content":7501},[7502],{"type":53,"attrs":7503,"content":7504},{"textAlign":3038},[7505,7511],{"text":7506,"type":68,"marks":7507},"Expanded VAT rates:",[7508,7510],{"type":1352,"attrs":7509},{"color":1462},{"type":71},{"text":7512,"type":68,"marks":7513}," The list of VAT rates has been expanded with the addition of new classification codes.",[7514],{"type":1352,"attrs":7515},{"color":1462},{"type":53,"attrs":7517,"content":7518},{"textAlign":3038},[7519],{"text":7520,"type":68,"marks":7521},"Another important development is the “Offline24” mode. This new provision allows for issuing invoices when real-time connectivity to KSeF is unavailable, with later submission to KSeF. The key condition is that these invoices must be uploaded to KSeF no later than the end of the next day to receive their identifying number.",[7522],{"type":1352,"attrs":7523},{"color":1462},{"type":61,"attrs":7525,"content":7526},{"level":684,"textAlign":3038},[7527],{"text":7528,"type":68,"marks":7529},"Adaptation period and penalty relief",[7530],{"type":71},{"type":53,"attrs":7532,"content":7533},{"textAlign":3038},[7534],{"text":7535,"type":68},"To further support businesses during the transition, the Polish Ministry of Finance has clarified its approach to penalties under KSeF 2.0.",{"type":53,"attrs":7537,"content":7538},{"textAlign":64},[7539],{"text":7540,"type":68},"On February 3, 2026, the Ministry updated its official KSeF 2.0 Q&A and confirmed that penalties for errors related to KSeF have been postponed until January 1, 2027. This means that throughout 2026, taxpayers will not face automatic financial penalties for mistakes made during the implementation phase.",{"type":53,"attrs":7542,"content":7543},{"textAlign":64},[7544],{"text":7545,"type":68},"Importantly, penalties are not imposed automatically. In cases involving incorrect JPK_VAT filings related to the implementation of KSeF, taxpayers may correct errors voluntarily or after receiving a request from the tax authorities. Penalties may only be applied if a taxpayer fails to correct the errors after being formally notified.",{"type":53,"attrs":7547,"content":7548},{"textAlign":64},[7549],{"text":7550,"type":68},"The authorities have also confirmed that each case will be assessed individually, taking into account that errors may result from the transition to the new system. This approach reflects a practical and supportive enforcement policy during the first year of mandatory implementation.",{"type":53,"attrs":7552,"content":7553},{"textAlign":64},[7554],{"text":7555,"type":68},"The obligation to include the KSeF invoice number in bank payments remains postponed until January 1, 2027, giving businesses additional time to adjust their payment and accounting processes.",{"type":53,"attrs":7557,"content":7558},{"textAlign":64},[7559,7561,7568],{"text":7560,"type":68},"The updated guidance is available in the",{"text":7562,"type":68,"marks":7563}," official KSeF 2.0 Q&A",[7564],{"type":105,"attrs":7565},{"href":7566,"uuid":64,"anchor":64,"custom":7567,"target":110,"linktype":19},"https://ksef.podatki.gov.pl/pytania-i-odpowiedzi-ksef-20/",{},{"text":7569,"type":68}," published by the Polish Ministry of Finance on February 3, 2026.",{"type":61,"attrs":7571,"content":7572},{"level":684,"textAlign":3038},[7573],{"text":7574,"type":68,"marks":7575},"Why early adoption still makes sense",[7576,7578],{"type":1352,"attrs":7577},{"color":1462},{"type":71},{"type":53,"attrs":7580,"content":7581},{"textAlign":3038},[7582],{"text":7583,"type":68,"marks":7584},"Although the extended adaptation period and penalty relief offer flexibility, it’s important to note that delaying the implementation of KSeF nevertheless carries risks and means missing out on significant advantages. The absence of formal penalties in 2026 does not mean that postponement is entirely risk-free, particularly with regard to VAT compliance and income tax documentation.",[7585],{"type":1352,"attrs":7586},{"color":1462},{"type":53,"attrs":7588,"content":7589},{"textAlign":3038},[7590],{"text":7591,"type":68,"marks":7592},"One of the core purposes of KSeF is to establish a secure, standardized invoicing framework that provides a reliable digital audit trail for suppliers and buyers alike. This is essential for demonstrating due diligence under Polish VAT law. While buyers can currently deduct VAT from non-KSeF invoices during the grace period, these invoices lack KSeF's protective digital infrastructure. This could lead to a higher evidentiary burden for buyers during audits, potentially causing delays to VAT refunds or necessitating additional documentation. Consequently, businesses that delay KSeF implementation may face reputational and practical risks, as customers may question the security and legal protection of non-KSeF invoices.",[7593],{"type":1352,"attrs":7594},{"color":1462},{"type":53,"attrs":7596,"content":7597},{"textAlign":3038},[7598],{"text":7599,"type":68,"marks":7600},"Conversely, early adoption offers clear benefits:",[7601],{"type":1352,"attrs":7602},{"color":1462},{"type":91,"content":7604},[7605,7621],{"type":94,"content":7606},[7607],{"type":53,"attrs":7608,"content":7609},{"textAlign":3038},[7610,7616],{"text":7611,"type":68,"marks":7612},"Enhanced security and compliance:",[7613,7615],{"type":1352,"attrs":7614},{"color":1462},{"type":71},{"text":7617,"type":68,"marks":7618}," By issuing invoices through KSeF from February or April 2026 (depending on your business's taxpayer category or mandate phase), businesses provide customers with a more secure document trail, reducing the risk of VAT deduction challenges and demonstrating a proactive approach to compliance.",[7619],{"type":1352,"attrs":7620},{"color":1462},{"type":94,"content":7622},[7623],{"type":53,"attrs":7624,"content":7625},{"textAlign":3038},[7626,7632],{"text":7627,"type":68,"marks":7628},"Operational advantages:",[7629,7631],{"type":1352,"attrs":7630},{"color":1462},{"type":71},{"text":7633,"type":68,"marks":7634}," One of KSeF's core operational advantages is its ability to streamline the invoicing process for businesses, minimizing the need for paper records and ensuring consistency in invoice format and content. This can lead to faster VAT processing, fewer administrative errors, and a lower audit risk over time.",[7635],{"type":1352,"attrs":7636},{"color":1462},{"type":53,"attrs":7638,"content":7639},{"textAlign":3038},[7640],{"text":7641,"type":68,"marks":7642},"Therefore, although financial penalties for KSeF-related errors are postponed until January 1, 2027, delaying implementation may still create practical, operational, and reputational risks in terms of tax compliance and customer relationships.",[7643],{"type":1352,"attrs":7644},{"color":1462},{"type":61,"attrs":7646,"content":7647},{"level":684,"textAlign":3038},[7648],{"text":7649,"type":68,"marks":7650},"Phased rollout: Understanding the KSeF implementation timelines",[7651,7653],{"type":1352,"attrs":7652},{"color":1462},{"type":71},{"type":53,"attrs":7655,"content":7656},{"textAlign":3038},[7657],{"text":7658,"type":68,"marks":7659},"The phased rollout dates for mandatory e-invoicing have been reconfirmed, remaining consistent with the timelines announced after the delay in April 2024:",[7660],{"type":1352,"attrs":7661},{"color":1462},{"type":1934,"attrs":7663,"content":7664},{"order":1936},[7665,7692,7718],{"type":94,"content":7666},[7667],{"type":53,"attrs":7668,"content":7669},{"textAlign":3038},[7670,7676,7681,7687],{"text":7671,"type":68,"marks":7672},"February 1, 2026:",[7673,7675],{"type":1352,"attrs":7674},{"color":1462},{"type":71},{"text":7677,"type":68,"marks":7678}," Mandatory for ",[7679],{"type":1352,"attrs":7680},{"color":1462},{"text":7682,"type":68,"marks":7683},"large taxpayers",[7684,7686],{"type":1352,"attrs":7685},{"color":1462},{"type":71},{"text":7688,"type":68,"marks":7689}," (2024 turnover exceeding PLN 200 million, or approx. € 47 million at the current exchange rate).",[7690],{"type":1352,"attrs":7691},{"color":1462},{"type":94,"content":7693},[7694],{"type":53,"attrs":7695,"content":7696},{"textAlign":3038},[7697,7703,7707,7713],{"text":7698,"type":68,"marks":7699},"April 1, 2026:",[7700,7702],{"type":1352,"attrs":7701},{"color":1462},{"type":71},{"text":7677,"type":68,"marks":7704},[7705],{"type":1352,"attrs":7706},{"color":1462},{"text":7708,"type":68,"marks":7709},"all other businesses",[7710,7712],{"type":1352,"attrs":7711},{"color":1462},{"type":71},{"text":7714,"type":68,"marks":7715}," except the smallest micro-entrepreneurs deferred to 2027.",[7716],{"type":1352,"attrs":7717},{"color":1462},{"type":94,"content":7719},[7720],{"type":53,"attrs":7721,"content":7722},{"textAlign":3038},[7723,7729,7733,7739],{"text":7724,"type":68,"marks":7725},"January 1, 2027:",[7726,7728],{"type":1352,"attrs":7727},{"color":1462},{"type":71},{"text":7677,"type":68,"marks":7730},[7731],{"type":1352,"attrs":7732},{"color":1462},{"text":7734,"type":68,"marks":7735},"micro-entrepreneurs with monthly sales under PLN 10,000",[7736,7738],{"type":1352,"attrs":7737},{"color":1462},{"type":71},{"text":7740,"type":68,"marks":7741},", or approx. € 2,350. This later deadline, clarified in recent legislative updates, reflects additional flexibility granted to the smallest businesses, distinguishing them from the broader group mandated for April 2026.",[7742],{"type":1352,"attrs":7743},{"color":1462},{"type":61,"attrs":7745,"content":7746},{"level":684,"textAlign":3038},[7747],{"text":7748,"type":68,"marks":7749},"Looking ahead",[7750,7752],{"type":1352,"attrs":7751},{"color":1462},{"type":71},{"type":53,"attrs":7754,"content":7755},{"textAlign":3038},[7756,7761,7770],{"text":7757,"type":68,"marks":7758},"To successfully navigate these significant changes, businesses must prioritise understanding the KSeF 2.0 mandate and its implications. Although the adaptation period and penalty relief offer flexibility, adopting the new system early provides clear benefits in terms of compliance, operational efficiency, and customer relationships. If you would like further guidance on ensuring your business is fully prepared for Poland's e-invoicing mandate, don’t hesitate to ",[7759],{"type":1352,"attrs":7760},{"color":1462},{"text":7762,"type":68,"marks":7763},"contact us",[7764,7767,7769],{"type":105,"attrs":7765},{"href":7766,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/en-be/contact-us",{"type":1352,"attrs":7768},{"color":1385},{"type":1387},{"text":767,"type":68,"marks":7771},[7772],{"type":1352,"attrs":7773},{"color":1462},{"type":53,"attrs":7775,"content":7776},{"textAlign":3038},[7777,7782,7790,7795,7802],{"text":7778,"type":68,"marks":7779},"To stay ahead of the compliance curve and receive updated information first, ",[7780],{"type":1352,"attrs":7781},{"color":1462},{"text":6478,"type":68,"marks":7783},[7784,7787,7789],{"type":105,"attrs":7785},{"href":3333,"uuid":3334,"anchor":64,"custom":7786,"target":110,"linktype":111},{},{"type":1352,"attrs":7788},{"color":1462},{"type":1387},{"text":7791,"type":68,"marks":7792},", and ",[7793],{"type":1352,"attrs":7794},{"color":1462},{"text":3344,"type":68,"marks":7796},[7797,7799,7801],{"type":105,"attrs":7798},{"href":2834,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":7800},{"color":1385},{"type":1387},{"text":7803,"type":68,"marks":7804}," for even more timely announcements.",[7805],{"type":1352,"attrs":7806},{"color":1462},{"type":53,"attrs":7808,"content":7809},{"textAlign":64},[7810],{"type":78},{"_uid":7812,"page":7813,"component":3382},"ae1d60fa-8b28-4952-b3d3-6991c56b82fa",[7814],"b03f29d9-417e-4b97-85fb-96b004bedf0a",{"_uid":7816,"cards":7817,"buttons":7821,"heading":1531,"tagline":8,"component":1532,"background":48,"description":7822},"bcd26b0d-9c5a-4239-9093-70420f7ab7a3",[7818,7819,7820],"d51e9767-4793-4d47-b2c4-e861a22edfec","250ecbf3-67c5-4b38-a6af-26614230d160","a9e8392a-e123-4af2-b423-23422fb37685",[],{"type":50,"content":7823},[7824],{"type":53},{"id":7826,"alt":7240,"name":8,"focus":8,"title":7240,"source":8,"filename":7827,"copyright":8,"fieldtype":15,"meta_data":7828,"is_external_url":17},92118798019190,"https://a.storyblok.com/f/318078/1032x600/2b0737bf33/6441566e5bb340002a2eb90d_blog-poland-s-b2b-e-invoicing-delay_website.jpg",{"alt":7240,"title":7240,"source":8,"copyright":8},[7814],[],{"type":50,"content":7832},[7833],{"type":53,"attrs":7834,"content":7835},{"textAlign":64},[7836],{"text":7837,"type":68},"Poland's e-invoicing mandate has been a hot topic for several years, and recently, crucial changes have been introduced. This blog post provides a concise summary of these key developments.",[1994,2962,2966],"2025-07-31 00:00",[7841],"Poland","poland-s-ksef-2-0-the-official-e-invoicing-mandate","resources/blog/poland-s-ksef-2-0-the-official-e-invoicing-mandate","2026-02-09",-3500,[],"7151ea07-eb66-4668-8dfd-b59ae53574fd","2025-09-23T00:00:00.000Z",[],[7851,7854,7855],{"path":7852,"name":7853,"lang":519,"published":55},"resources/blog/polen-s-ksef-2-0-de-officiele-verplichting-voor-elektronische-facturatie","Polen's KSeF 2.0: de officiële verplichting voor elektronische facturatie",{"path":7843,"name":64,"lang":521,"published":64},{"path":7856,"name":7857,"lang":525,"published":55},"informationen/blog/polens-ksef-2-0-die-offizielle-e-rechnungspflicht","Polens KSeF 2.0 – Die offizielle E-Rechnungspflicht",{"name":7859,"created_at":7860,"published_at":7861,"updated_at":7862,"id":7863,"uuid":5695,"content":7864,"slug":8708,"full_slug":8709,"sort_by_date":8710,"position":8711,"tag_list":8712,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":8713,"first_published_at":8714,"release_id":64,"lang":48,"path":64,"alternates":8715,"default_full_slug":8709,"translated_slugs":8716,"_stopResolving":55},"Slovakia's next step: A 5-corner model for e-invoicing in 2027","2025-09-24T07:32:19.961Z","2026-07-24T09:25:15.135Z","2026-07-24T09:25:15.194Z",94247075721286,{"seo":7865,"_uid":7869,"body":7870,"image":8689,"theme":8,"title":7859,"author":8693,"related":8694,"summary":8695,"category":8704,"component":1996,"createdOn":8,"description":8705,"relatedCountries":8706,"excludeFromRelatedList":17},{"_uid":7866,"title":7867,"plugin":34,"description":7868},"dbc46cd3-34a7-4ec1-9624-f50d26f5c2b5","Slovakia’s 2027 B2B e-invoicing mandate | 5-corner model and other requirements","Slovakia introduces mandatory B2B e-invoicing and real-time reporting by 2027, adopting a Peppol “5-corner model.” Learn what this means for your business.\n","b87e17ea-0521-4470-af70-5731fa2f03a9",[7871,7881,8677,8680],{"_uid":7872,"align":8,"image":7873,"theme":48,"buttons":7877,"columns":642,"heading":7859,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":7878,"invertTextColor":55},"f98a82d7-9f34-493c-9e53-deb6c34e6a7d",{"id":7874,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":7875,"copyright":8,"fieldtype":15,"meta_data":7876,"is_external_url":17},84146972037284,"https://a.storyblok.com/f/318078/1925x510/a1bf154cdb/slovakia-flag.jpg",{},[],{"type":50,"content":7879},[7880],{"type":53},{"_uid":7882,"text":7883,"theme":8,"component":505,"background":48},"48b61bea-4412-440b-bce4-27abe6b28355",{"type":50,"content":7884},[7885,7895,7930,7952,7962,7982,8055,8077,8085,8094,8123,8155,8175,8184,8203,8211,8220,8262,8270,8278,8290,8299,8321,8489,8494,8499,8584,8589,8594,8640,8649,8657],{"type":53,"attrs":7886,"content":7887},{"textAlign":64},[7888],{"text":7889,"type":68,"marks":7890},"This article was last updated on June 10, 2026, after the Ministry of Finance’s announcement that a draft amendment to the VAT Act has been proposed, which removes the e-reporting obligation for domestic buyers regarding received e-invoices during the interim period of January 1, 2027, to July 1, 2030.",[7891,7893,7894],{"type":1352,"attrs":7892},{"color":1462},{"type":71},{"type":3035},{"type":53,"attrs":7896,"content":7897},{"textAlign":64},[7898,7903,7912,7917,7925],{"text":7899,"type":68,"marks":7900},"Following the final approval of the legislation by the National Council (Parliament) on December 9, 2025, and its subsequent publication on December 19, 2025, Slovakia has secured the implementation of mandatory business-to-business (B2B) electronic invoicing and reporting by January 1, 2027, marking a significant stride in its digital tax transformation. These regulations, which clarify the legislative intent of the approved VAT Act amendments, were officially detailed by the Financial Directorate of the Slovak Republic in their recently updated and expanded ",[7901],{"type":1352,"attrs":7902},{"color":1462},{"text":7904,"type":68,"marks":7905},"Frequently Asked Questions (FAQ) publication 9/VAT/2025/IM",[7906,7910],{"type":105,"attrs":7907},{"href":7908,"uuid":64,"anchor":64,"custom":7909,"target":110,"linktype":19},"https://www.financnasprava.sk/_img/pfsedit/Dokumenty_PFS/Podnikatelia/Dan_z_pridanej_hodnoty/efaktura/2026/2026.04.24_faq_efaktura.pdf",{},{"type":1352,"attrs":7911},{"color":1462},{"text":7913,"type":68,"marks":7914}," (April 2026). As part of a broader European effort to combat tax fraud, the country is preparing to adopt ",[7915],{"type":1352,"attrs":7916},{"color":1462},{"text":7918,"type":68,"marks":7919},"a model with near-real-time electronic reporting",[7920,7923],{"type":105,"attrs":7921},{"href":5377,"uuid":5033,"anchor":64,"custom":7922,"target":110,"linktype":111},{},{"type":1352,"attrs":7924},{"color":1462},{"text":7926,"type":68,"marks":7927},", similar to the Peppol-based “5-corner model”.",[7928],{"type":1352,"attrs":7929},{"color":1462},{"type":53,"attrs":7931,"content":7932},{"textAlign":64},[7933,7938,7947],{"text":7934,"type":68,"marks":7935},"Building on ",[7936],{"type":1352,"attrs":7937},{"color":1462},{"text":7939,"type":68,"marks":7940},"our previous blog post",[7941,7944,7946],{"type":105,"attrs":7942},{"href":7943,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/resources/blog/slovakia-s-path-to-e-invoicing-b2g-b2b-and-what-s-next-",{"type":1352,"attrs":7945},{"color":1385},{"type":1387},{"text":7948,"type":68,"marks":7949}," that provided an overview of the Slovakian government's real-time VAT reporting plan, this article explores the latest legislative developments and their implications for businesses operating within Slovakia, summarising the most recent updates to this crucial process.",[7950],{"type":1352,"attrs":7951},{"color":1462},{"type":61,"attrs":7953,"content":7954},{"level":63,"textAlign":64},[7955],{"text":7956,"type":68,"marks":7957},"Slovakia’s e-invoicing journey continues",[7958,7961],{"type":1352,"attrs":7959},{"color":7960},"#434343",{"type":71},{"type":53,"attrs":7963,"content":7964},{"textAlign":64},[7965,7970,7977],{"text":7966,"type":68,"marks":7967},"As we’ve covered in ",[7968],{"type":1352,"attrs":7969},{"color":1462},{"text":7939,"type":68,"marks":7971},[7972,7974,7976],{"type":105,"attrs":7973},{"href":7943,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":7975},{"color":1385},{"type":1387},{"text":7978,"type":68,"marks":7979},", Slovakia’s progress on e-invoicing has, until recently, been steady, but cautious:",[7980],{"type":1352,"attrs":7981},{"color":1462},{"type":91,"content":7983},[7984,8039],{"type":94,"content":7985},[7986],{"type":53,"attrs":7987,"content":7988},{"textAlign":64},[7989,7995,8000,8006,8011,8019,8024,8034],{"text":7990,"type":68,"marks":7991},"B2G and G2G foundations:",[7992,7994],{"type":1352,"attrs":7993},{"color":1462},{"type":71},{"text":7996,"type":68,"marks":7997}," From April 2023 onwards, Slovakia began introducing mandatory e-invoicing for business-to-government (B2G) and government-to-government (G2G) transactions. The country aligned itself with EU-wide best practice, initially using the IS EFA (",[7998],{"type":1352,"attrs":7999},{"color":1462},{"text":8001,"type":68,"marks":8002},"Informačný Systém Elektronickej Fakturácie",[8003,8005],{"type":1352,"attrs":8004},{"color":1462},{"type":3035},{"text":8007,"type":68,"marks":8008},") platform and the ",[8009],{"type":1352,"attrs":8010},{"color":1462},{"text":8012,"type":68,"marks":8013},"European EN 16931 standard",[8014,8017],{"type":105,"attrs":8015},{"href":5493,"uuid":5494,"anchor":64,"custom":8016,"target":110,"linktype":111},{},{"type":1352,"attrs":8018},{"color":1462},{"text":8020,"type":68,"marks":8021},". The EFA proposal, however, was cancelled in 2024. Instead, B2G e-invoices will be distributed via the ",[8022],{"type":1352,"attrs":8023},{"color":1462},{"text":8025,"type":68,"marks":8026},"Peppol network",[8027,8032],{"type":105,"attrs":8028},{"href":8029,"uuid":8030,"anchor":64,"custom":8031,"target":110,"linktype":111},"/solutions/compliance-management/peppol-network","a314414e-d1fd-421b-8f66-d3eb11e0f18a",{},{"type":1352,"attrs":8033},{"color":1462},{"text":8035,"type":68,"marks":8036}," in the same way as B2B transactions, from issuer to recipient.",[8037],{"type":1352,"attrs":8038},{"color":1462},{"type":94,"content":8040},[8041],{"type":53,"attrs":8042,"content":8043},{"textAlign":64},[8044,8050],{"text":8045,"type":68,"marks":8046},"B2B delays:",[8047,8049],{"type":1352,"attrs":8048},{"color":1462},{"type":71},{"text":8051,"type":68,"marks":8052}," A voluntary business-to-business (B2B) framework was planned for January 2022, with mandatory obligations expected to follow shortly afterwards. However, by early 2024, these plans had been postponed indefinitely, reflecting the complexity of implementation and the need for a more measured approach.",[8053],{"type":1352,"attrs":8054},{"color":1462},{"type":53,"attrs":8056,"content":8057},{"textAlign":64},[8058,8063,8072],{"text":8059,"type":68,"marks":8060},"These developments fit squarely within the continent-wide push to tackle the VAT gap and streamline compliance, echoing initiatives such as ",[8061],{"type":1352,"attrs":8062},{"color":1462},{"text":8064,"type":68,"marks":8065},"the EU’s VAT in the Digital Age (ViDA)",[8066,8069,8071],{"type":105,"attrs":8067},{"href":8068,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/en-be/resources/blog/vat-in-the-digital-age-agreement-reached-a-milestone-in-the-eu-tax-digitalisation",{"type":1352,"attrs":8070},{"color":1385},{"type":1387},{"text":8073,"type":68,"marks":8074},". Despite setbacks, Slovakia has consistently signalled its determination to modernise tax administration.",[8075],{"type":1352,"attrs":8076},{"color":1462},{"type":53,"attrs":8078,"content":8079},{"textAlign":64},[8080],{"text":8081,"type":68,"marks":8082},"The next pivotal step in this evolution was a public consultation on a draft law amending the VAT Act. This consultation, which closed on August 19, 2025, aimed to introduce mandatory e-invoicing and online reporting. This would directly address the previously undefined B2B mandate and set the stage for Slovakia’s expanded e-invoicing obligations.",[8083],{"type":1352,"attrs":8084},{"color":1462},{"type":61,"attrs":8086,"content":8087},{"level":63,"textAlign":64},[8088],{"text":8089,"type":68,"marks":8090},"Public consultation concludes: Mandatory e-invoicing by 2027",[8091,8093],{"type":1352,"attrs":8092},{"color":7960},{"type":71},{"type":53,"attrs":8095,"content":8096},{"textAlign":64},[8097,8102,8108,8113,8119],{"text":8098,"type":68,"marks":8099},"In August 2025, the Slovak Ministry of Finance concluded the feedback period for Draft Law No. LP/2025/396, which is a key part of the consultation process. The draft proposes the introduction of",[8100],{"type":1352,"attrs":8101},{"color":1462},{"text":8103,"type":68,"marks":8104}," mandatory structured e-invoicing and near real-time reporting for domestic B2B transactions",[8105,8107],{"type":1352,"attrs":8106},{"color":1462},{"type":71},{"text":8109,"type":68,"marks":8110},", which are set to begin on ",[8111],{"type":1352,"attrs":8112},{"color":1462},{"text":8114,"type":68,"marks":8115},"January 1, 2027",[8116,8118],{"type":1352,"attrs":8117},{"color":1462},{"type":71},{"text":767,"type":68,"marks":8120},[8121],{"type":1352,"attrs":8122},{"color":1462},{"type":53,"attrs":8124,"content":8125},{"textAlign":64},[8126,8131,8140,8145,8151],{"text":8127,"type":68,"marks":8128},"Following the public consultation, the draft law amending the VAT Act has now been officially approved by the National Council (Parliament) on December 9, 2025, and ",[8129],{"type":1352,"attrs":8130},{"color":1462},{"text":8132,"type":68,"marks":8133},"Law 385/2025 Z.z.",[8134,8138],{"type":105,"attrs":8135},{"href":8136,"uuid":64,"anchor":64,"custom":8137,"target":110,"linktype":19},"https://www.slov-lex.sk/ezbierky/pravne-predpisy/SK/ZZ/2025/385/20270101.html",{},{"type":1352,"attrs":8139},{"color":1462},{"text":8141,"type":68,"marks":8142}," published ten days later, on December 19, 2025, completing the legislative process. This decisive step confirms the introduction of mandatory structured e-invoicing and near real-time reporting for domestic B2B transactions, ",[8143],{"type":1352,"attrs":8144},{"color":1462},{"text":8146,"type":68,"marks":8147},"set to begin on January 1, 2027",[8148,8150],{"type":1352,"attrs":8149},{"color":1462},{"type":71},{"text":767,"type":68,"marks":8152},[8153],{"type":1352,"attrs":8154},{"color":1462},{"type":53,"attrs":8156,"content":8157},{"textAlign":64},[8158,8163,8170],{"text":8159,"type":68,"marks":8160},"As a key deliverable of the ViDA initiative, it highlights Slovakia's commitment to modernising tax administration and improving compliance across Europe. Based on these public consultations and the enacted legislation, Slovakia has confirmed that the requirements will include near-real-time e-reporting to the tax authorities as part of a “5-corner” model, leveraging the international ",[8161],{"type":1352,"attrs":8162},{"color":1462},{"text":2982,"type":68,"marks":8164},[8165,8168],{"type":105,"attrs":8166},{"href":5391,"uuid":5392,"anchor":64,"custom":8167,"target":110,"linktype":111},{},{"type":1352,"attrs":8169},{"color":1462},{"text":8171,"type":68,"marks":8172}," network.",[8173],{"type":1352,"attrs":8174},{"color":1462},{"type":61,"attrs":8176,"content":8177},{"level":63,"textAlign":64},[8178],{"text":8179,"type":68,"marks":8180},"Peppol’s five-corner model",[8181,8183],{"type":1352,"attrs":8182},{"color":7960},{"type":71},{"type":53,"attrs":8185,"content":8186},{"textAlign":64},[8187,8192,8198],{"text":8188,"type":68,"marks":8189},"By adopting a five-corner model for e-invoicing, Slovakia is embracing a modern approach to digital tax administration. Under this framework, businesses exchange electronic invoices via certified Accredited Service Providers (ASPs, also known as “",[8190],{"type":1352,"attrs":8191},{"color":1462},{"text":8193,"type":68,"marks":8194},"Digitálni poštári",[8195,8197],{"type":1352,"attrs":8196},{"color":1462},{"type":3035},{"text":8199,"type":68,"marks":8200},"” or “Digital Postman”). These ASPs play a crucial role in validating and reporting invoices to the tax authorities.",[8201],{"type":1352,"attrs":8202},{"color":1462},{"type":53,"attrs":8204,"content":8205},{"textAlign":64},[8206],{"text":8207,"type":68,"marks":8208},"Unlike some pre-clearance models, where validation occurs before an invoice reaches the buyer, the Slovak system allows invoices to be exchanged freely after validation by an accredited provider. This streamlined process ensures compliance while facilitating efficient business-to-business transactions within a secure network. No recipient consent is required for e-invoicing in Slovakia, as it is a key element of the mandate's implementation.",[8209],{"type":1352,"attrs":8210},{"color":1462},{"type":61,"attrs":8212,"content":8213},{"level":63,"textAlign":64},[8214],{"text":8215,"type":68,"marks":8216},"The mandate’s core obligations",[8217,8219],{"type":1352,"attrs":8218},{"color":7960},{"type":71},{"type":53,"attrs":8221,"content":8222},{"textAlign":64},[8223,8228,8234,8238,8244,8249,8257],{"text":8224,"type":68,"marks":8225},"As mentioned previously, this reform introduces two primary obligations for all domestic B2B transactions between VAT-registered businesses: ",[8226],{"type":1352,"attrs":8227},{"color":1462},{"text":8229,"type":68,"marks":8230},"structured e-invoicing",[8231,8233],{"type":1352,"attrs":8232},{"color":1462},{"type":71},{"text":3342,"type":68,"marks":8235},[8236],{"type":1352,"attrs":8237},{"color":1462},{"text":8239,"type":68,"marks":8240},"near real-time e-reporting",[8241,8243],{"type":1352,"attrs":8242},{"color":1462},{"type":71},{"text":8245,"type":68,"marks":8246},". These requirements are a key deliverable of the ViDA initiative, meaning that, from 2027 onwards, all invoices issued or received in Slovakia must adhere to a predefined electronic format in line with the ",[8247],{"type":1352,"attrs":8248},{"color":1462},{"text":8250,"type":68,"marks":8251},"European Norm",[8252,8255],{"type":105,"attrs":8253},{"href":5493,"uuid":5494,"anchor":64,"custom":8254,"target":110,"linktype":111},{},{"type":1352,"attrs":8256},{"color":1462},{"text":8258,"type":68,"marks":8259},". Until June 30, 2030, the invoicing deadline remains 15 days. Furthermore, critical invoice data will need to be reported to the tax authority almost immediately upon issuance. Reporting for received invoices must happen no later than 5 days from receipt. However, note that if the draft amendment to the VAT Act submitted for interdepartmental review on May 27, 2026, is adopted, the obligation for domestic buyers to report data from received e-invoices would be removed for the interim period between January 1, 2027, and July 1, 2030. This reporting obligation for buyers is expected to become effective only after this transitional period concludes.",[8260],{"type":1352,"attrs":8261},{"color":1462},{"type":53,"attrs":8263,"content":8264},{"textAlign":64},[8265],{"text":8266,"type":68,"marks":8267},"The introduction of e-reporting will also lead to the abolition of the Control and Summary Statements from July 1, 2030. From the same date, the general invoice issuance deadline is reduced to 10 days.",[8268],{"type":1352,"attrs":8269},{"color":1462},{"type":53,"attrs":8271,"content":8272},{"textAlign":64},[8273],{"text":8274,"type":68,"marks":8275},"As detailed above, this system will be supported by the secure Peppol network, enabling businesses to securely exchange invoices via certified third-party service providers. Although Peppol adoption varies across other EU countries, Slovakia's implementation demonstrates its commitment to standardised, efficient digital exchange. To comply with these new regulations, businesses will need to contract with an accredited Peppol service provider (“Digital Postman”) for invoice exchange and tax reporting. Non-compliance with the new reporting obligations can result in penalties of up to € 10,000, or up to € 100,000 for repeated violations.",[8276],{"type":1352,"attrs":8277},{"color":1462},{"type":53,"attrs":8279,"content":8280},{"textAlign":64},[8281,8286],{"text":8282,"type":68,"marks":8283},"Crucial exceptions:",[8284,8285],{"type":71},{"type":3035},{"text":8287,"type":68,"marks":8288}," No fine will be issued where an obvious error is identified and corrected promptly. Similarly, no fine will be issued if it can be proven beyond a doubt that the accredited service provider experienced a failure and reported the data without delay following the issue’s resolution.",[8289],{"type":3035},{"type":61,"attrs":8291,"content":8292},{"level":63,"textAlign":64},[8293],{"text":8294,"type":68,"marks":8295},"Official clarifications and requirements (Financial Directorate FAQ)",[8296,8298],{"type":1352,"attrs":8297},{"color":7960},{"type":71},{"type":53,"attrs":8300,"content":8301},{"textAlign":64},[8302,8307,8316],{"text":8303,"type":68,"marks":8304},"These requirements, which were clarified by the ",[8305],{"type":1352,"attrs":8306},{"color":1462},{"text":8308,"type":68,"marks":8309},"Financial Directorate's FAQ",[8310,8313,8315],{"type":105,"attrs":8311},{"href":7908,"uuid":64,"anchor":64,"custom":8312,"target":569,"linktype":19},{},{"type":1352,"attrs":8314},{"color":1385},{"type":1387},{"text":8317,"type":68,"marks":8318}," prior to the final parliamentary approval, now form the governing rules for the new mandate:",[8319],{"type":1352,"attrs":8320},{"color":1462},{"type":91,"content":8322},[8323,8339,8399,8425,8457,8473],{"type":94,"content":8324},[8325],{"type":53,"attrs":8326,"content":8327},{"textAlign":64},[8328,8334],{"text":8329,"type":68,"marks":8330},"Mandate scope:",[8331,8333],{"type":1352,"attrs":8332},{"color":1462},{"type":71},{"text":8335,"type":68,"marks":8336}," From January 1, 2027, the mandatory e-invoicing obligation applies to VAT payers for domestic B2B transactions, excluding B2C invoicing, supplies to the Slovak Information Service or Military Intelligence, deliveries involving classified information, VAT-exempt transactions (e.g., insurance, financial services), simplified invoices, and supplies by foreign VAT-registered persons.",[8337],{"type":1352,"attrs":8338},{"color":1462},{"type":94,"content":8340},[8341],{"type":53,"attrs":8342,"content":8343},{"textAlign":64},[8344,8350,8355,8364,8369,8375,8380,8385,8390,8395],{"text":8345,"type":68,"marks":8346},"Format and technology:",[8347,8349],{"type":1352,"attrs":8348},{"color":1462},{"type":71},{"text":8351,"type":68,"marks":8352}," The e-invoice must be a structured XML format (EN 16931 UBL), which is distinct from a standard PDF. This format complies with Peppol ",[8353],{"type":1352,"attrs":8354},{"color":1462},{"text":8356,"type":68,"marks":8357},"Code Lists",[8358,8361,8363],{"type":105,"attrs":8359},{"href":8360,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://docs.peppol.eu/edelivery/codelists/",{"type":1352,"attrs":8362},{"color":1385},{"type":1387},{"text":8365,"type":68,"marks":8366}," v9.5 (December 23, 2025), which defines the identifier scheme 0245 – SG:DIC for a ten-digit Slovak Tax Identification Number (",[8367],{"type":1352,"attrs":8368},{"color":1462},{"text":8370,"type":68,"marks":8371},"DIČ",[8372,8374],{"type":1352,"attrs":8373},{"color":1462},{"type":3035},{"text":8376,"type":68,"marks":8377},"). The ",[8378],{"type":1352,"attrs":8379},{"color":1462},{"text":8370,"type":68,"marks":8381},[8382,8384],{"type":1352,"attrs":8383},{"color":1462},{"type":3035},{"text":8386,"type":68,"marks":8387},", issued by the Financial Administration of the Slovak Republic, serves as the national unique identifier and is used for identifying e-invoice recipients in the Peppol network, including cases involving public administration bodies or other legal persons without a VAT number. When registering Slovak end users on the Peppol network, this scheme 0245 can be used to specify the recipient entity’s ",[8388],{"type":1352,"attrs":8389},{"color":1462},{"text":8370,"type":68,"marks":8391},[8392,8394],{"type":1352,"attrs":8393},{"color":1462},{"type":3035},{"text":767,"type":68,"marks":8396},[8397],{"type":1352,"attrs":8398},{"color":1462},{"type":94,"content":8400},[8401],{"type":53,"attrs":8402,"content":8403},{"textAlign":64},[8404,8410,8415,8420],{"text":8405,"type":68,"marks":8406},"Service providers:",[8407,8409],{"type":1352,"attrs":8408},{"color":1462},{"type":71},{"text":8411,"type":68,"marks":8412}," The exchange will be facilitated by Accredited Service Providers, referred to in the FAQs as “",[8413],{"type":1352,"attrs":8414},{"color":1462},{"text":8193,"type":68,"marks":8416},[8417,8419],{"type":1352,"attrs":8418},{"color":1462},{"type":3035},{"text":8421,"type":68,"marks":8422},"” (“digital postmen”), who ensure the secure transmission and real-time reporting to the tax authority.",[8423],{"type":1352,"attrs":8424},{"color":1462},{"type":94,"content":8426},[8427],{"type":53,"attrs":8428,"content":8429},{"textAlign":64},[8430,8436,8441,8447,8452,8453],{"text":8431,"type":68,"marks":8432},"Recipient obligation:",[8433,8435],{"type":1352,"attrs":8434},{"color":1462},{"type":71},{"text":8437,"type":68,"marks":8438}," All legal entities and taxable persons (including entrepreneurs, freelancers, etc.) must be capable of receiving e-invoices via a contracted “",[8439],{"type":1352,"attrs":8440},{"color":1462},{"text":8442,"type":68,"marks":8443},"Digitálny poštár",[8444,8446],{"type":1352,"attrs":8445},{"color":1462},{"type":3035},{"text":8448,"type":68,"marks":8449},"” service. If a recipient fails to do so, the sender's obligation is considered fulfilled once the invoice has been sent through the delivery service, even if transmission results in an error.",[8450],{"type":1352,"attrs":8451},{"color":1462},{"type":78},{"text":8454,"type":68,"marks":8455},"Please note that while the capability to receive e-invoices remains mandatory, recent proposed legislative updates would remove the requirement for recipients to report the data from received invoices to the tax authorities during the transitional period from January 1, 2027, to July 1, 2030.",[8456],{"type":3035},{"type":94,"content":8458},[8459],{"type":53,"attrs":8460,"content":8461},{"textAlign":64},[8462,8468],{"text":8463,"type":68,"marks":8464},"Integration timeline:",[8465,8467],{"type":1352,"attrs":8466},{"color":1462},{"type":71},{"text":8469,"type":68,"marks":8470}," A voluntary transition period is scheduled from January 1, 2026, to January 1, 2027, allowing businesses to test their systems. Digital reporting of e-invoice data is expected to become available in Q3 2026 following the establishment of the tax authorities' SP or corner 5 (C5).",[8471],{"type":1352,"attrs":8472},{"color":1462},{"type":94,"content":8474},[8475],{"type":53,"attrs":8476,"content":8477},{"textAlign":64},[8478,8484],{"text":8479,"type":68,"marks":8480},"International ambition:",[8481,8483],{"type":1352,"attrs":8482},{"color":1462},{"type":71},{"text":8485,"type":68,"marks":8486}," Cross-border e-invoicing is not covered by the 2027 mandate but is planned for 2030 in line with the EU's ViDA initiative.",[8487],{"type":1352,"attrs":8488},{"color":1462},{"type":61,"attrs":8490,"content":8491},{"level":63,"textAlign":64},[8492],{"text":8493,"type":68},"Practical scenarios: corrections and self-billing",{"type":53,"attrs":8495,"content":8496},{"textAlign":64},[8497],{"text":8498,"type":68},"Building on practical learnings from other countries with recent mandates — where self-billing arrangements challenged Belgium's implementation and corrective invoice procedures tested Poland's KSeF rollout — the Slovak authorities have proactively addressed these operational scenarios, providing clear rules for corrections and self-billing via certified Digital Postmen.",{"type":91,"content":8500},[8501,8533],{"type":94,"content":8502},[8503],{"type":53,"attrs":8504,"content":8505},{"textAlign":64},[8506,8510,8512,8513,8515,8522,8524,8525,8527,8531],{"text":8507,"type":68,"marks":8508},"Corrective invoices",[8509],{"type":71},{"text":8511,"type":68},": The Financial Directorate's FAQ clarifies two possible methods for fixing an error after an invoice is sent via Peppol. Simple file edits are strictly forbidden - instead, the sender must create formal corrections with proper audit trails using Peppol document type codes. ",{"type":78},{"text":8514,"type":68},"1. The most common, and recommended, method is to issue a credit note (with ",{"text":8516,"type":68,"marks":8517},"document type code 381",[8518],{"type":105,"attrs":8519},{"href":8520,"uuid":64,"anchor":64,"custom":8521,"target":110,"linktype":19},"https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/",{},{"text":8523,"type":68},") against the original invoice, then send a new corrected invoice (type code 380). This creates the cleanest account trail and is preferred by most providers.",{"type":78},{"text":8526,"type":68},"2. Alternatively, you may also send a single corrective invoice (“",{"text":8528,"type":68,"marks":8529},"Opravná faktúra",[8530],{"type":3035},{"text":8532,"type":68},"”, type code 384) that references the original invoice ID. This must be a new structured Peppol message, not an edit of the original file. Without the proper reference, the tax authority's system will automatically reject it.",{"type":94,"content":8534},[8535],{"type":53,"attrs":8536,"content":8537},{"textAlign":64},[8538,8542,8547,8551,8553,8561,8563,8564,8568,8570,8571,8575,8577,8578,8582],{"text":8539,"type":68,"marks":8540},"Self-billing (“",[8541],{"type":71},{"text":8543,"type":68,"marks":8544},"samofakturácia",[8545,8546],{"type":71},{"type":3035},{"text":8548,"type":68,"marks":8549},"”)",[8550],{"type":71},{"text":8552,"type":68},": ",{"text":8554,"type":68,"marks":8555},"Self-billing",[8556],{"type":105,"attrs":8557},{"href":8558,"uuid":8559,"anchor":64,"custom":8560,"target":110,"linktype":111},"/resources/blog/self-billing-via-peppol","eb8a75a6-f05e-4bc9-91d1-c95ba19ba758",{},{"text":8562,"type":68}," lets the buyer issue the invoice on behalf of the supplier. This is common practise in outsourcing, retail chains, or fuel cards, where the customer knows volumes and wants to streamline reconciliation. Slovakia's FAQ confirms these arrangements remain fully permitted, with the same legal requirements as today, i.e., a written agreement between supplier and buyer. However, with the move to e-invoicing, the following digital reporting requirements apply:",{"type":78},{"text":8565,"type":68,"marks":8566},"1. Who reports? ",[8567],{"type":71},{"text":8569,"type":68},"The buyer (acting as issuer) handles digital reporting to the Financial Administration, even though it's the supplier's sale.",{"type":78},{"text":8572,"type":68,"marks":8573},"2. When is it \"reported\"? ",[8574],{"type":71},{"text":8576,"type":68},"The obligation is fulfilled the moment the invoice reaches your certified Digital Postman via Peppol. There is no need to wait for government acknowledgement.",{"type":78},{"text":8579,"type":68,"marks":8580},"3. Technical requirements:",[8581],{"type":71},{"text":8583,"type":68}," Self-billed e-invoices follow Peppol BIS Billing 3.0 using type code 389. Both parties need valid Peppol IDs.",{"type":61,"attrs":8585,"content":8586},{"level":63,"textAlign":64},[8587],{"text":8588,"type":68},"Key operational rules",{"type":53,"attrs":8590,"content":8591},{"textAlign":64},[8592],{"text":8593,"type":68},"To support the successful exchange and reporting of structured electronic invoices, the latest FAQ guidance includes several critical technical specifications that define the requirements for the e-invoice file format, its display, and its retention.",{"type":91,"content":8595},[8596,8607,8618,8629],{"type":94,"content":8597},[8598],{"type":53,"attrs":8599,"content":8600},{"textAlign":64},[8601,8605],{"text":8602,"type":68,"marks":8603},"Instant human-readable display:",[8604],{"type":71},{"text":8606,"type":68}," While XML is the legal invoice, taxpayers must ensure that their software (such as their ERP, accounting software, or their connected Digital Postman portal) can render it to a PDF-like format immediately if a tax auditor requests. However, there is no constant PDF storage required; XML is sufficient.",{"type":94,"content":8608},[8609],{"type":53,"attrs":8610,"content":8611},{"textAlign":64},[8612,8616],{"text":8613,"type":68,"marks":8614},"Optional PDF attachments: ",[8615],{"type":71},{"text":8617,"type":68},"The e-invoice format allows embedding visual PDFs within the XML file. However, the government does not require them, and any PDF delivery remains a private agreement between buyer and seller.",{"type":94,"content":8619},[8620],{"type":53,"attrs":8621,"content":8622},{"textAlign":64},[8623,8627],{"text":8624,"type":68,"marks":8625},"Reporting responsibility: ",[8626],{"type":71},{"text":8628,"type":68},"The issuer’s reporting duty is fulfilled once the XML reaches their certified Digital Postman. They automatically generate the Tax Data Document (TDD) and handle transmission to the government. Any technical delays become their liability, not the taxpayers.",{"type":94,"content":8630},[8631],{"type":53,"attrs":8632,"content":8633},{"textAlign":64},[8634,8638],{"text":8635,"type":68,"marks":8636},"Archiving requirements: ",[8637],{"type":71},{"text":8639,"type":68},"Archiving rules remain unchanged from the VAT Act. Businesses must store the original XML files for 10 years (20 years for real estate transactions). This follows the same timeline as traditional paper invoices.",{"type":61,"attrs":8641,"content":8642},{"level":63,"textAlign":64},[8643],{"text":8644,"type":68,"marks":8645},"What this means for businesses",[8646,8648],{"type":1352,"attrs":8647},{"color":7960},{"type":71},{"type":53,"attrs":8650,"content":8651},{"textAlign":64},[8652],{"text":8653,"type":68,"marks":8654},"For market participants, the Ministry's activity signals the urgent need to begin considering system integration. Businesses should proactively plan to connect their IT and accounting platforms to certified service providers. These providers will be vital in handling and transmitting the new structured data formats efficiently through the selected network.",[8655],{"type":1352,"attrs":8656},{"color":1462},{"type":53,"attrs":8658,"content":8659},{"textAlign":64},[8660,8665,8672],{"text":8661,"type":68,"marks":8662},"For more background on Slovakia’s e-invoicing landscape, we encourage you to read ",[8663],{"type":1352,"attrs":8664},{"color":1462},{"text":7939,"type":68,"marks":8666},[8667,8669,8671],{"type":105,"attrs":8668},{"href":7943,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":8670},{"color":1385},{"type":1387},{"text":8673,"type":68,"marks":8674}," on the topic.",[8675],{"type":1352,"attrs":8676},{"color":1462},{"_uid":8678,"page":8679,"component":3382},"5c1f5e28-b7b7-479a-9ed9-46ce284bafcd",[7814],{"_uid":8681,"cards":8682,"buttons":8685,"heading":1531,"tagline":8,"component":1532,"background":48,"description":8686},"6df1968f-5886-456c-b418-18f2fc5e618e",[7245,7201,8683,8684],"4ef02f0c-e7c4-4aa2-bb98-83ff723c0fdb","8b424fdd-f429-4dc6-8689-df78186abf79",[],{"type":50,"content":8687},[8688],{"type":53},{"id":8690,"alt":7859,"name":8,"focus":8,"title":7859,"source":8,"filename":8691,"copyright":8,"fieldtype":15,"meta_data":8692,"is_external_url":17},64175787514506,"https://a.storyblok.com/f/318078/1000x667/d472273a10/slovakia-flag.jpg",{"alt":7859,"title":7859,"source":8,"copyright":8},[7814],[],{"type":50,"content":8696},[8697,8702],{"type":53,"attrs":8698,"content":8699},{"textAlign":64},[8700],{"text":8701,"type":68},"By January 1, 2027, Slovakia is set to implement mandatory e-invoicing and e-reporting, adopting a model comparable to the Peppol-based “five-corner model”. This article examines the latest legislative changes and their impact on businesses operating in Slovakia.",{"type":53,"attrs":8703},{"textAlign":64},[1994,2962,2966],"By January 1, 2027, Slovakia is set to implement mandatory e-invoicing and e-reporting, adopting a model comparable to the Peppol-based “five-corner model”. This article examines the latest legislative changes and their impact on businesses operating in Slovakia.\n",[8707],"Slovakia","slovakia-s-next-step-a-5-corner-model-for-e-invoicing-in-2027","resources/blog/slovakia-s-next-step-a-5-corner-model-for-e-invoicing-in-2027","2026-06-10",-3520,[],"1cb87e2c-2855-43bb-a6aa-41966f14eb8e","2026-01-29T00:00:00.000Z",[],[8717,8720,8721],{"path":8718,"name":8719,"lang":519,"published":55},"resources/blog/slowakijes-vijfhoekig-model-voor-e-facturatie-in-2027-voor-slowakije","Slowakijes volgende stap: een 5-hoekmodel voor e-facturatie in 2027",{"path":8709,"name":64,"lang":521,"published":64},{"path":8722,"name":8723,"lang":525,"published":55},"informationen/blog/slowakeis-naechster-schritt-das-5-corner-modell-fuer-die-e-rechnungspflicht-2027","Slowakeis nächster Schritt: Das 5-Corner-Modell für die E-Rechnungspflicht 2027",[],{"type":50,"content":8726},[8727],{"type":53},{"id":8729,"alt":5840,"name":8,"focus":8,"title":5840,"source":8,"filename":8730,"copyright":8,"fieldtype":15,"meta_data":8731,"is_external_url":17},64171842521515,"https://a.storyblok.com/f/318078/1000x634/07f4327b6b/the-philippines-flag.jpg",{"alt":5840,"title":5840,"source":8,"copyright":8},[],{"type":50,"content":8734},[8735,8740],{"type":53,"attrs":8736,"content":8737},{"textAlign":64},[8738],{"text":8739,"type":68},"The Philippines is rapidly advancing its digital tax environment, transitioning from paper to a centralised electronic system. This article dives into the latest updates, including the dynamic timeline for e-invoicing compliance under the BIR EIS and other key digitalisation initiatives impacting businesses.",{"type":53,"attrs":8741},{"textAlign":64},[1994,2962],"The Philippines is rapidly advancing its digital tax environment, transitioning from paper to a centralised electronic system. This article dives into the latest updates, including the dynamic timeline for e-invoicing compliance under the BIR EIS and other key digitalisation initiatives impacting businesses.\n",[8745],"The Philippines","philippines-e-invoicing-countdown-to-compliance-under-the-bir-eis","resources/blog/philippines-e-invoicing-countdown-to-compliance-under-the-bir-eis","2025-10-06",-3620,[],"dba96aa8-012e-4feb-b99f-734342514484","2025-10-06T00:00:00.000Z",[],[8755,8756,8757],{"path":8747,"name":64,"lang":519,"published":64},{"path":8747,"name":64,"lang":521,"published":64},{"path":8758,"name":8759,"lang":525,"published":55},"informationen/blog/e-rechnungspflicht-auf-den-philippinen-der-countdown-zur-compliance-im-bir-eis-system","E-Rechnungspflicht auf den Philippinen: Der Countdown zur Compliance im BIR EIS-System",{"name":8761,"created_at":8762,"published_at":8763,"updated_at":8764,"id":8765,"uuid":8766,"content":8767,"slug":9006,"full_slug":9007,"sort_by_date":9008,"position":9009,"tag_list":9010,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":9011,"first_published_at":9012,"release_id":64,"lang":48,"path":64,"alternates":9013,"default_full_slug":9007,"translated_slugs":9014,"_stopResolving":55},"E-invoicing is on the rise: three positive trends in the accountancy sector","2025-11-28T14:26:59.719Z","2026-07-06T10:03:19.203Z","2026-07-06T10:03:19.236Z",117352119240857,"5742725d-879f-4fb2-867f-480868a65e4b",{"seo":8768,"_uid":8772,"body":8773,"image":8990,"theme":8,"title":8992,"related":8995,"summary":8996,"category":9003,"component":1996,"createdOn":8,"description":9004,"relatedCountries":9005,"excludeFromRelatedList":17},{"_uid":8769,"title":8770,"plugin":34,"description":8771},"38bb5e6f-2bfa-4c9e-b552-948becd2d6b8","Belgium E-invoicing 2026: 3 Positive Trends in the Accountancy Sector | Blog - Banqup","Discover three encouraging trends from the latest ITAA survey showing that Belgian accountants, tax advisors, and entrepreneurs are accelerating their preparation for the January 2026 e-invoicing mandate.","560fda32-d569-46cf-af2b-bffde5765dd3",[8774,8784,8983],{"_uid":8775,"align":8,"image":8776,"theme":48,"buttons":8780,"columns":642,"heading":8761,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":8781,"invertTextColor":55},"4768b1b2-0754-4b4b-bb18-8d2bc2eeff30",{"id":8777,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":8778,"copyright":8,"fieldtype":15,"meta_data":8779,"is_external_url":17},116621132168505,"https://a.storyblok.com/f/318078/2500x662/8d9ebe1a7d/blog-banner-itaa-x-banqup-q4-survey.png",{},[],{"type":50,"content":8782},[8783],{"type":53},{"_uid":8785,"text":8786,"component":505,"background":48},"9fa3087e-82cf-4ef8-bd06-67060b62a368",{"type":50,"content":8787},[8788,8818,8847,8858,8863,8868,8873,8883,8888,8893,8898,8908,8913,8918,8923,8936,8941,8946,8951,8956,8961],{"type":6147,"content":8789},[8790],{"type":6150,"content":8791},[8792],{"type":8793,"attrs":8794,"content":8797},"tableHeader",{"colspan":1936,"rowspan":1936,"colwidth":8795},[8796],285,[8798],{"type":53,"attrs":8799,"content":8800},{"textAlign":64},[8801,8807,8809,8816],{"type":8802,"attrs":8803},"emoji",{"name":8804,"emoji":8805,"fallbackImage":8806},"belgium","🇧🇪","https://cdn.jsdelivr.net/npm/emoji-datasource-apple/img/apple/64/1f1e7-1f1ea.png",{"text":8808,"type":68}," The details below are specifically tailored to regulations in Belgium. Please visit our ",{"text":8810,"type":68,"marks":8811},"global blog page",[8812],{"type":105,"attrs":8813},{"href":8814,"uuid":1603,"anchor":64,"custom":8815,"target":110,"linktype":111},"/resources/blog/","[object Object]",{"text":8817,"type":68}," for general information and updates from other regions.",{"type":53,"attrs":8819,"content":8820},{"textAlign":64},[8821,8823,8827,8829,8833,8835,8839,8841,8845],{"text":8822,"type":68},"With just a few weeks to go until the ",{"text":8824,"type":68,"marks":8825},"1 January 2026",[8826],{"type":71},{"text":8828,"type":68}," e-invoicing mandate, the ",{"text":8830,"type":68,"marks":8831},"Q4 results",[8832],{"type":71},{"text":8834,"type":68}," of the ",{"text":8836,"type":68,"marks":8837},"ITAA survey",[8838],{"type":71},{"text":8840,"type":68}," show that the ",{"text":8842,"type":68,"marks":8843},"Belgian accountancy sector",[8844],{"type":71},{"text":8846,"type":68}," has made clear progress. What started as a period of planning in the spring has turned into real action in the second half of 2025.",{"type":53,"attrs":8848,"content":8849},{"textAlign":64},[8850,8852,8856],{"text":8851,"type":68},"Here are three encouraging trends that show ",{"text":8853,"type":68,"marks":8854},"accountants, tax advisors and entrepreneurs",[8855],{"type":71},{"text":8857,"type":68}," are well on their way for the final stretch toward 2026.",{"type":61,"attrs":8859,"content":8860},{"level":684,"textAlign":64},[8861],{"text":8862,"type":68},"1. E-invoicing adoption is picking up speed",{"type":53,"attrs":8864,"content":8865},{"textAlign":64},[8866],{"text":8867,"type":68},"The shift to e-invoicing is clearly accelerating. In Q2, almost 60% of accountancy firms said that less than a quarter of their clients were ready. By Q4, that number had dropped to 38.3%.",{"type":53,"attrs":8869,"content":8870},{"textAlign":64},[8871],{"text":8872,"type":68},"On the positive side, the number of firms where more than 75% of clients are prepared has almost doubled, from 9.3% in Q2 to 18.3% in Q4.",{"type":53,"attrs":8874,"content":8875},{"textAlign":64},[8876,8881],{"type":2414,"attrs":8877},{"id":8878,"alt":8,"src":8879,"title":8,"source":8,"copyright":8,"meta_data":8880},116621132598594,"https://a.storyblok.com/f/318078/3964x2081/d520fa32cc/blog-itaa-q4-figure-3-en.png",{},{"text":8882,"type":68},"This increase shows that accountants and tax advisors have stepped up their client support, more entrepreneurs are taking action themselves, and the sector has clearly moved from planning to actual implementation.",{"type":61,"attrs":8884,"content":8885},{"level":684,"textAlign":64},[8886],{"text":8887,"type":68},"2. More firms now have a concrete communication plan",{"type":53,"attrs":8889,"content":8890},{"textAlign":64},[8891],{"text":8892,"type":68},"Communication is proving to be one of the strongest assets for accountants and tax advisors during this transition.",{"type":53,"attrs":8894,"content":8895},{"textAlign":64},[8896],{"text":8897,"type":68},"In Q2, 65.6% of firms already had a communication plan in place, but by Q4 this increased to 79.7%. This means that most firms are now informing their clients in a structured way about the obligations, deadlines, and practical steps they need to take.",{"type":53,"attrs":8899,"content":8900},{"textAlign":64},[8901,8906],{"type":2414,"attrs":8902},{"id":8903,"alt":8,"src":8904,"title":8,"source":8,"copyright":8,"meta_data":8905},116621132832071,"https://a.storyblok.com/f/318078/4160x2081/7b6df0074d/blog-itaa-q4-figure-2-en.png",{},{"text":8907,"type":68},"The report shows that communication plans have become more refined, more clients are being informed on time, and communication is no longer ad hoc but thoughtful and proactive.",{"type":53,"attrs":8909,"content":8910},{"textAlign":64},[8911],{"text":8912,"type":68},"This not only increases the chances of a smooth and timely transition, but also strengthens the accountant’s role as a trusted advisor.",{"type":61,"attrs":8914,"content":8915},{"level":684,"textAlign":64},[8916],{"text":8917,"type":68},"3. Looking ahead",{"type":53,"attrs":8919,"content":8920},{"textAlign":64},[8921],{"text":8922,"type":68},"Preparations are no longer limited to the implementation of e-invoicing alone. The report shows that 55.9% of accountants and tax advisors want to choose a solution that is ready for e-reporting, the next step in the digitalisation of tax processes.",{"type":53,"attrs":8924,"content":8925},{"textAlign":64},[8926,8931],{"type":2414,"attrs":8927},{"id":8928,"alt":8,"src":8929,"title":8,"source":8,"copyright":8,"meta_data":8930},116621132373308,"https://a.storyblok.com/f/318078/3900x2081/1ef16d34eb/blog-itaa-q4-figure-5-en.png",{},{"text":8932,"type":68,"marks":8933},"This growing preference shows that firms are not just reacting to the 2026 obligation, but are thinking strategically about the broader digital transformation and preparing for new requirements that are coming next. It also confirms that many accountants and tax advisors see e-invoicing as the beginning, not the end point.",[8934],{"type":1352,"attrs":8935},{"color":1462},{"type":61,"attrs":8937,"content":8938},{"level":684,"textAlign":64},[8939],{"text":8940,"type":68},"What does this tell us?",{"type":53,"attrs":8942,"content":8943},{"textAlign":64},[8944],{"text":8945,"type":68},"The overall trend is clear: the Belgian accountancy sector is moving in the right direction.",{"type":53,"attrs":8947,"content":8948},{"textAlign":64},[8949],{"text":8950,"type":68},"Most firms are actively supporting their clients, rolling out solutions, and investing in clear communication. Not everyone is fully ready yet, but the numbers show that the sector has made strong progress throughout 2025.",{"type":53,"attrs":8952,"content":8953},{"textAlign":64},[8954],{"text":8955,"type":68},"The coming weeks will still be important, but the foundation is there and that’s a positive sign for both accountants and entrepreneurs.",{"type":61,"attrs":8957,"content":8958},{"level":684,"textAlign":64},[8959],{"text":8960,"type":68},"Download the full report",{"type":53,"attrs":8962,"content":8963},{"textAlign":64},[8964,8966,8973,8974,8981,8982],{"text":8965,"type":68},"Want to explore all insights, graphs and details? Want to explore all insights, graphs and details? The full report is available in both ",{"text":8967,"type":68,"marks":8968},"Dutch",[8969],{"type":105,"attrs":8970},{"href":8971,"uuid":64,"anchor":64,"custom":8972,"target":110,"linktype":15},"https://a.storyblok.com/f/318078/x/641654a53f/nl-e-facturatie-bevraging-q4-2025-docx.pdf",{},{"text":3342,"type":68},{"text":8975,"type":68,"marks":8976},"French",[8977],{"type":105,"attrs":8978},{"href":8979,"uuid":64,"anchor":64,"custom":8980,"target":110,"linktype":15},"https://a.storyblok.com/f/318078/x/fdfed91151/fr-e-facturatie-bevraging-q4-2025-docx.pdf",{},{"text":767,"type":68},{"type":78},{"_uid":8984,"cards":8985,"buttons":8986,"heading":1531,"tagline":8,"component":1532,"background":48,"description":8987},"a7e44495-629a-4822-b2ac-1a4d4c95700a",[5694,7245,7201],[],{"type":50,"content":8988},[8989],{"type":53},{"id":8991,"alt":8992,"name":8,"focus":8,"title":8992,"source":8,"filename":8993,"copyright":8,"fieldtype":15,"meta_data":8994,"is_external_url":17},116621132107064,"E-invoicing in Belgium is on the rise: three positive trends in the accountancy sector","https://a.storyblok.com/f/318078/1000x677/f3a80f3144/blog-card-itaa-x-banqup-q4-survey.png",{"alt":8992,"title":8992,"source":8,"copyright":8},[],{"type":50,"content":8997},[8998],{"type":53,"attrs":8999,"content":9000},{"textAlign":64},[9001],{"text":9002,"type":68},"The details below are specifically tailored to regulations in Belgium. Please visit our global blog page for general information and updates from other regions.",[2956,1546],"With the January 1, 2026, e-invoicing mandate rapidly approaching, the Q4 results of the ITAA survey offer clear proof of progress. What started as planning in spring has turned into concrete action in the second half of 2025.",[2000],"e-invoicing-is-on-the-rise-three-positive-trends-in-the-accountancy-sector","resources/blog/e-invoicing-is-on-the-rise-three-positive-trends-in-the-accountancy-sector","2025-11-28",-3640,[],"5386bcdc-a094-44e5-93d7-ef082a1379ef","2025-11-28T16:30:01.876Z",[],[9015,9018,9021],{"path":9016,"name":9017,"lang":519,"published":55},"resources/blog/e-facturatie-groeit-door-drie-positieve-ontwikkelingen-in-de-accountancysector","E-facturatie groeit door:  drie positieve ontwikkelingen in de accountancysector",{"path":9019,"name":9020,"lang":521,"published":55},"resources/blog/la-facturation-electronique-poursuit-sa-progression-trois-evolutions-positives-dans-le-secteur-de-l-expertise-comptable","La facturation électronique poursuit sa progression : Trois évolutions positives dans le secteur de l'expertise comptable",{"path":9022,"name":9023,"lang":525,"published":55},"informationen/blog/e-invoicing-auf-dem-vormarsch-drei-positive-trends-im-buchhaltungssektor","E-Invoicing auf dem Vormarsch: Drei positive Trends im Buchhaltungssektor",[],{"type":50,"content":9026},[9027],{"type":53},{"id":9029,"alt":3387,"name":8,"focus":8,"title":3387,"source":8,"filename":9030,"copyright":8,"fieldtype":15,"meta_data":9031,"is_external_url":17},121862604883839,"https://a.storyblok.com/f/318078/5219x3642/521e15304b/bosnia-flag.jpg",{"alt":3387,"title":3387,"source":8,"copyright":8},[],{"type":50,"content":9034},[9035],{"type":91,"content":9036},[9037,9044,9051],{"type":94,"content":9038},[9039],{"type":53,"attrs":9040,"content":9041},{"textAlign":3038},[9042],{"text":9043,"type":68},"The Federation of Bosnia and Herzegovina is circulating a new draft fiscalization law, which also establishes a framework for e-invoicing and transaction reporting. This draft, an improvement on the 2024 proposal, provides clearer guidance for businesses preparing for compliance.",{"type":94,"content":9045},[9046],{"type":53,"attrs":9047,"content":9048},{"textAlign":3038},[9049],{"text":9050,"type":68},"Official public documentation detailing technical requirements for e-invoicing—such as formats (e.g., XML, UBL), data-exchange protocols, or interoperability standards—is currently unavailable in the recent news or the 2024 draft law.",{"type":94,"content":9052},[9053],{"type":53,"attrs":9054,"content":9055},{"textAlign":3038},[9056],{"text":9057,"type":68},"Stakeholders should closely monitor announcements from the FBiH government and trusted advisory sources to prepare for upcoming updates.",[1994,2962],[9060],"Bosnia and 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As governments increasingly mandate digital invoicing, a diverse and often complex range of models has emerged. For companies operating internationally, keeping up with these varied requirements in multiple countries is a significant challenge.",[10414],{"type":1352,"attrs":10415},{"color":1462},{"type":61,"attrs":10417,"content":10418},{"level":684,"textAlign":64},[10419],{"text":10420,"type":68,"marks":10421},"The evolving complexity of compliance",[10422],{"type":1352,"attrs":10423},{"color":10424},"#666666",{"type":53,"attrs":10426,"content":10427},{"textAlign":64},[10428],{"text":10429,"type":68,"marks":10430},"The indirect tax reporting landscape is growing in complexity, with a myriad of models and reporting frequencies. 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In e-reporting, it's not the invoice itself that requires government approval, but a report or document containing the invoice information, often reported in real-time.",[10460],{"type":1352,"attrs":10461},{"color":1462},{"type":53,"attrs":10463,"content":10464},{"textAlign":64},[10465,10470,10476,10481,10487],{"text":10466,"type":68,"marks":10467},"The rise of ",[10468],{"type":1352,"attrs":10469},{"color":1462},{"text":10471,"type":68,"marks":10472},"Continuous Transaction Control (CTC)",[10473,10475],{"type":1352,"attrs":10474},{"color":1462},{"type":71},{"text":10477,"type":68,"marks":10478}," is fundamentally transforming the way tax reporting is conducted. The shift towards ",[10479],{"type":1352,"attrs":10480},{"color":1462},{"text":10482,"type":68,"marks":10483},"real-time reporting",[10484,10486],{"type":1352,"attrs":10485},{"color":1462},{"type":71},{"text":10488,"type":68,"marks":10489}," emphasises the importance of speed and accuracy. Furthermore, the scope is expanding to include various documents, including orders, dispatch advice and payments. This shift is underscored by the evolution of connectivity — from point-to-point and EDI to networks — and the ability to connect with all trading partners via a single connection.",[10490],{"type":1352,"attrs":10491},{"color":1462},{"type":61,"attrs":10493,"content":10494},{"level":684,"textAlign":64},[10495],{"text":10496,"type":68,"marks":10497},"Benefits of e-invoicing automation",[10498],{"type":1352,"attrs":10499},{"color":10424},{"type":53,"attrs":10501,"content":10502},{"textAlign":64},[10503,10508,10517],{"text":10504,"type":68,"marks":10505},"Amidst this complexity, e-invoicing automation offers a number of ",[10506],{"type":1352,"attrs":10507},{"color":1462},{"text":5297,"type":68,"marks":10509},[10510,10515],{"type":105,"attrs":10511},{"href":10512,"uuid":10513,"anchor":64,"custom":10514,"target":110,"linktype":111},"/resources/blog/vat-compliance-transforming-burden-into-business-opportunity","40892d61-05eb-4965-86eb-abf37cd4475c",{},{"type":1352,"attrs":10516},{"color":1462},{"text":10518,"type":68,"marks":10519},". Chief among these are:",[10520],{"type":1352,"attrs":10521},{"color":1462},{"type":91,"content":10523},[10524,10552,10568],{"type":94,"content":10525},[10526],{"type":53,"attrs":10527,"content":10528},{"textAlign":64},[10529,10535,10540,10548],{"text":10530,"type":68,"marks":10531},"Standardisation of data:",[10532,10534],{"type":1352,"attrs":10533},{"color":1462},{"type":71},{"text":10536,"type":68,"marks":10537}," This ensures consistent data entry and exit from customer systems, simplifying the process of reaching targeted endpoints, particularly when adhering to standards like the ",[10538],{"type":1352,"attrs":10539},{"color":1462},{"text":10541,"type":68,"marks":10542},"European Norm (EN 16931 e-invoicing standard)",[10543,10546],{"type":105,"attrs":10544},{"href":5493,"uuid":5494,"anchor":64,"custom":10545,"target":110,"linktype":111},{},{"type":1352,"attrs":10547},{"color":1462},{"text":767,"type":68,"marks":10549},[10550],{"type":1352,"attrs":10551},{"color":1462},{"type":94,"content":10553},[10554],{"type":53,"attrs":10555,"content":10556},{"textAlign":64},[10557,10563],{"text":10558,"type":68,"marks":10559},"Simplification of reporting:",[10560,10562],{"type":1352,"attrs":10561},{"color":1462},{"type":71},{"text":10564,"type":68,"marks":10565}," Accurate information is readily available in the ERP system, making reporting more efficient.",[10566],{"type":1352,"attrs":10567},{"color":1462},{"type":94,"content":10569},[10570],{"type":53,"attrs":10571,"content":10572},{"textAlign":64},[10573,10579],{"text":10574,"type":68,"marks":10575},"Scalability:",[10576,10578],{"type":1352,"attrs":10577},{"color":1462},{"type":71},{"text":10580,"type":68,"marks":10581}," Business processes are simplified through standardisation, allowing for greater scalability.",[10582],{"type":1352,"attrs":10583},{"color":1462},{"type":61,"attrs":10585,"content":10586},{"level":684,"textAlign":64},[10587],{"text":10588,"type":68,"marks":10589},"A look at diverse e-invoicing models",[10590],{"type":1352,"attrs":10591},{"color":10424},{"type":53,"attrs":10593,"content":10594},{"textAlign":64},[10595],{"text":10596,"type":68,"marks":10597},"To fully grasp the level of complexity that international businesses have to deal with in the global business landscape, it is important to recognise the wide range of \"flavours\" in use around the world.",[10598],{"type":1352,"attrs":10599},{"color":1462},{"type":91,"content":10601},[10602],{"type":94,"content":10603},[10604],{"type":53,"attrs":10605,"content":10606},{"textAlign":64},[10607,10613],{"text":10608,"type":68,"marks":10609},"Interoperability models (e.g. Peppol and the GENA 4-Corner model):",[10610,10612],{"type":1352,"attrs":10611},{"color":1462},{"type":71},{"text":10614,"type":68,"marks":10615}," These models facilitate the decentralised exchange of information between trading partners via a network of certified service providers, with no associated real-time reporting to the authorities. Many businesses adopt these models due to mandates and the significant business benefits they offer, such as increased automation and efficiency in supply chain document processes. Real-life examples of mandates include Business-to-Government (B2G) e-invoicing across Europe, applicable to contractors and subcontractors providing goods and services to public entities.",[10616],{"type":1352,"attrs":10617},{"color":1462},{"type":53,"attrs":10619,"content":10620},{"textAlign":64},[10621],{"type":2414,"attrs":10622},{"id":10623,"alt":8,"src":10624,"title":8,"source":8,"copyright":8,"meta_data":10625},114510944213081,"https://a.storyblok.com/f/318078/6250x2562/c57fef2059/tax-compliance-models-01.jpg",{},{"type":91,"content":10627},[10628],{"type":94,"content":10629},[10630],{"type":53,"attrs":10631,"content":10632},{"textAlign":64},[10633,10639,10644,10650,10655,10664,10669,10679,10684,10694],{"text":10634,"type":68,"marks":10635},"Real-time reporting (RTR) models:",[10636,10638],{"type":1352,"attrs":10637},{"color":1462},{"type":71},{"text":10640,"type":68,"marks":10641}," These models require businesses to ",[10642],{"type":1352,"attrs":10643},{"color":1462},{"text":10645,"type":68,"marks":10646},"submit transactional data to the tax authorities",[10647,10649],{"type":1352,"attrs":10648},{"color":1462},{"type":71},{"text":10651,"type":68,"marks":10652},". However, the authorities generally do not mandate or concern themselves with the electronic exchange of invoices between trading partners. This often results in an additional, cumbersome two-step process for taxpayers, who remain responsible for ensuring that invoices are exchanged (for example, by sending them to customers). Key examples include ",[10653],{"type":1352,"attrs":10654},{"color":1462},{"text":5088,"type":68,"marks":10656},[10657,10662],{"type":105,"attrs":10658},{"href":10659,"uuid":10660,"anchor":64,"custom":10661,"target":110,"linktype":111},"/resources/compliance-pulse/hungary","ffd24104-3303-4bc8-8c3c-cdcf15506689",{},{"type":1352,"attrs":10663},{"color":1462},{"text":10665,"type":68,"marks":10666}," (NAV) and ",[10667],{"type":1352,"attrs":10668},{"color":1462},{"text":10670,"type":68,"marks":10671},"Spain ",[10672,10677],{"type":105,"attrs":10673},{"href":10674,"uuid":10675,"anchor":64,"custom":10676,"target":110,"linktype":111},"/resources/compliance-pulse/spain","c6f09f27-16a1-43e8-92ed-ec2e90e406d2",{},{"type":1352,"attrs":10678},{"color":1462},{"text":10680,"type":68,"marks":10681},"(SII, and starting from January 2027, ",[10682],{"type":1352,"attrs":10683},{"color":1462},{"text":10685,"type":68,"marks":10686},"VERI*FACTU",[10687,10692],{"type":105,"attrs":10688},{"href":10689,"uuid":10690,"anchor":64,"custom":10691,"target":110,"linktype":111},"/resources/blog/veri-factu-vs-non-veri-factu-key-differences-for-e-invoicing-in-spain","e3a19aad-938e-4bc4-aa34-da395b587c33",{},{"type":1352,"attrs":10693},{"color":1462},{"text":4780,"type":68,"marks":10695},[10696],{"type":1352,"attrs":10697},{"color":1462},{"type":53,"attrs":10699,"content":10700},{"textAlign":64},[10701],{"type":2414,"attrs":10702},{"id":10703,"alt":8,"src":10704,"title":8,"source":8,"copyright":8,"meta_data":10705},115903517606640,"https://a.storyblok.com/f/318078/6250x2925/bb9e4a418f/tax-compliance-models-02-2.jpg",{},{"type":91,"content":10707},[10708],{"type":94,"content":10709},[10710,10735,10743,10790,10798,10827],{"type":53,"attrs":10711,"content":10712},{"textAlign":64},[10713,10719,10724,10730],{"text":10714,"type":68,"marks":10715},"Continuous Transaction Control (CTC) – clearance models:",[10716,10718],{"type":1352,"attrs":10717},{"color":1462},{"type":71},{"text":10720,"type":68,"marks":10721}," These models involve the tax authority validating invoices ",[10722],{"type":1352,"attrs":10723},{"color":1462},{"text":10725,"type":68,"marks":10726},"before or after",[10727,10729],{"type":1352,"attrs":10728},{"color":1462},{"type":71},{"text":10731,"type":68,"marks":10732}," they are submitted to the customer, often via a designated system with a specific format. This can occur with or without the end customer communicating receipt of the invoice or its status. Although this creates a two-step process, it is generally less cumbersome than RTR models as it involves processing the same invoice data rather than adding an extra reporting step. These regulations come in different forms, including centralised and decentralised approaches.",[10733],{"type":1352,"attrs":10734},{"color":1462},{"type":53,"attrs":10736,"content":10737},{"textAlign":64},[10738],{"type":2414,"attrs":10739},{"id":10740,"alt":8,"src":10741,"title":8,"source":8,"copyright":8,"meta_data":10742},115904260309772,"https://a.storyblok.com/f/318078/6250x2925/a4bcbbf218/tax-compliance-models-03-1.jpg",{},{"type":91,"content":10744},[10745],{"type":94,"content":10746},[10747],{"type":53,"attrs":10748,"content":10749},{"textAlign":64},[10750,10756,10761,10771,10776,10785],{"text":10751,"type":68,"marks":10752},"Centralised exchange models:",[10753,10755],{"type":1352,"attrs":10754},{"color":1462},{"type":71},{"text":10757,"type":68,"marks":10758}," In this CTC approach, the tax authority validates and approves invoices directly through a government-designated system that is also used for invoice exchange between trading parties. ",[10759],{"type":1352,"attrs":10760},{"color":1462},{"text":10762,"type":68,"marks":10763},"Italy",[10764,10769],{"type":105,"attrs":10765},{"href":10766,"uuid":10767,"anchor":64,"custom":10768,"target":110,"linktype":111},"/resources/blog/how-italy-has-led-the-way-on-e-invoicing-with-banqup-group-s-gerri-cipollini","a098f462-7223-4d27-a148-c56b7dd711f1",{},{"type":1352,"attrs":10770},{"color":1462},{"text":10772,"type":68,"marks":10773},"'s SDI and ",[10774],{"type":1352,"attrs":10775},{"color":1462},{"text":7841,"type":68,"marks":10777},[10778,10783],{"type":105,"attrs":10779},{"href":10780,"uuid":10781,"anchor":64,"custom":10782,"target":110,"linktype":111},"/resources/blog/follow-up-poland-s-ksef-evolution-challenges-solutions-and-implementation-outlook","b3907d43-8d93-49ce-ae32-bb3f7f230ee4",{},{"type":1352,"attrs":10784},{"color":1462},{"text":10786,"type":68,"marks":10787},"'s KSeF are prime examples of this. In these models, the tax authority is directly involved in business transactions, often validating and approving invoices before they are delivered to end customers. While this is effective for closing the VAT gap, it can force businesses to create an additional process solely for tax compliance, adding extra work.",[10788],{"type":1352,"attrs":10789},{"color":1462},{"type":53,"attrs":10791,"content":10792},{"textAlign":64},[10793],{"type":2414,"attrs":10794},{"id":10795,"alt":8,"src":10796,"title":8,"source":8,"copyright":8,"meta_data":10797},114512128833749,"https://a.storyblok.com/f/318078/6250x2925/0dfb031ce6/tax-compliance-models-04.jpg",{},{"type":91,"content":10799},[10800],{"type":94,"content":10801},[10802],{"type":53,"attrs":10803,"content":10804},{"textAlign":64},[10805,10811,10816,10822],{"text":10806,"type":68,"marks":10807},"The Decentralised CTC and Exchange (DCTCE) model (also known as the 5-Corner model):",[10808,10810],{"type":1352,"attrs":10809},{"color":1462},{"type":71},{"text":10812,"type":68,"marks":10813}," This evolving solution is endorsed by global e-invoicing stakeholders such as Peppol and GENA. It aims to ",[10814],{"type":1352,"attrs":10815},{"color":1462},{"text":10817,"type":68,"marks":10818},"align the commercial interests of businesses (automation and efficiency) with the fiscal interests of governments (compliance and fraud prevention)",[10819,10821],{"type":1352,"attrs":10820},{"color":1462},{"type":71},{"text":10823,"type":68,"marks":10824}," by combining the business efficiencies of a decentralised exchange with the real-time data requirements of the tax authority. In this model, suppliers and buyers each choose their own certified service provider (e.g. a Peppol Access Point, such as Banqup Group). Documents are sent electronically in structured formats between these providers, thereby automating the entire supply chain document process. The tax authority connects to the service provider to extract relevant VAT information in real or near-real time without running a central platform or blocking the invoice flow.",[10825],{"type":1352,"attrs":10826},{"color":1462},{"type":53,"attrs":10828,"content":10829},{"textAlign":64},[10830],{"type":2414,"attrs":10831},{"id":10832,"alt":8,"src":10833,"title":8,"source":8,"copyright":8,"meta_data":10834},114512498628899,"https://a.storyblok.com/f/318078/6250x3125/6aab6baf9e/tax-compliance-models-05.jpg",{},{"type":61,"attrs":10836,"content":10837},{"level":63,"textAlign":64},[10838],{"text":10839,"type":68,"marks":10840},"Taking a closer look at the evolving solution – the DCTCE model",[10841,10843],{"type":1352,"attrs":10842},{"color":10424},{"type":3035},{"type":53,"attrs":10845,"content":10846},{"textAlign":64},[10847,10851,10857,10862,10868],{"text":3790,"type":68,"marks":10848},[10849],{"type":1352,"attrs":10850},{"color":1462},{"text":10852,"type":68,"marks":10853},"Decentralised CTC and Exchange Model",[10854,10856],{"type":1352,"attrs":10855},{"color":1462},{"type":71},{"text":10858,"type":68,"marks":10859}," started to emerge because many of the traditional compliance models, while successful for tax administrations, failed to deliver on the most important promise for the private sector: ",[10860],{"type":1352,"attrs":10861},{"color":1462},{"text":10863,"type":68,"marks":10864},"full business automation",[10865,10867],{"type":1352,"attrs":10866},{"color":1462},{"type":71},{"text":10869,"type":68,"marks":10870},". Created and endorsed by global e-invoicing stakeholders, as mentioned above, this model combines the business efficiencies of decentralised exchange with the real-time data needs of the tax authority.",[10871],{"type":1352,"attrs":10872},{"color":1462},{"type":53,"attrs":10874,"content":10875},{"textAlign":64},[10876],{"text":10877,"type":68,"marks":10878},"The DCTCE model transforms the compliance burden into an automated supply chain process:",[10879],{"type":1352,"attrs":10880},{"color":1462},{"type":1934,"attrs":10882,"content":10883},{"order":1936},[10884,10911,10938],{"type":94,"content":10885},[10886],{"type":53,"attrs":10887,"content":10888},{"textAlign":64},[10889,10895,10900,10906],{"text":10890,"type":68,"marks":10891},"Business chooses provider:",[10892,10894],{"type":1352,"attrs":10893},{"color":1462},{"type":71},{"text":10896,"type":68,"marks":10897}," The supplier and buyer each choose their own ",[10898],{"type":1352,"attrs":10899},{"color":1462},{"text":10901,"type":68,"marks":10902},"certified service provider",[10903,10905],{"type":1352,"attrs":10904},{"color":1462},{"type":71},{"text":10907,"type":68,"marks":10908}," (often a Peppol Access Point). These providers exist within a decentralised network and are certified by the tax authority.",[10909],{"type":1352,"attrs":10910},{"color":1462},{"type":94,"content":10912},[10913],{"type":53,"attrs":10914,"content":10915},{"textAlign":64},[10916,10922,10927,10933],{"text":10917,"type":68,"marks":10918},"Automation & exchange:",[10919,10921],{"type":1352,"attrs":10920},{"color":1462},{"type":71},{"text":10923,"type":68,"marks":10924}," The documents are sent electronically via structured formats (like Peppol BIS) between the trading partners' service providers. The businesses use their chosen provider to ",[10925],{"type":1352,"attrs":10926},{"color":1462},{"text":10928,"type":68,"marks":10929},"automate their full supply chain document process",[10930,10932],{"type":1352,"attrs":10931},{"color":1462},{"type":71},{"text":10934,"type":68,"marks":10935}," (not just the invoice).",[10936],{"type":1352,"attrs":10937},{"color":1462},{"type":94,"content":10939},[10940],{"type":53,"attrs":10941,"content":10942},{"textAlign":64},[10943,10949,10954,10960,10965,10971],{"text":10944,"type":68,"marks":10945},"Tax authority extracts:",[10946,10948],{"type":1352,"attrs":10947},{"color":1462},{"type":71},{"text":10950,"type":68,"marks":10951}," The tax authority does not run a central platform or block the invoice flow. Instead, it \"sits on top\" with a ",[10952],{"type":1352,"attrs":10953},{"color":1462},{"text":10955,"type":68,"marks":10956},"connection to the service provider",[10957,10959],{"type":1352,"attrs":10958},{"color":1462},{"type":71},{"text":10961,"type":68,"marks":10962}," (the 5th corner) to ",[10963],{"type":1352,"attrs":10964},{"color":1462},{"text":10966,"type":68,"marks":10967},"extract the relevant VAT information",[10968,10970],{"type":1352,"attrs":10969},{"color":1462},{"type":71},{"text":10972,"type":68,"marks":10973}," in real-time or near-real-time.",[10974],{"type":1352,"attrs":10975},{"color":1462},{"type":61,"attrs":10977,"content":10978},{"level":63,"textAlign":64},[10979],{"text":10980,"type":68,"marks":10981},"The DCTCE benefits for all stakeholders",[10982,10984],{"type":1352,"attrs":10983},{"color":10424},{"type":3035},{"type":53,"attrs":10986,"content":10987},{"textAlign":64},[10988],{"type":2414,"attrs":10989},{"id":10990,"alt":8,"src":10991,"title":8,"source":8,"copyright":8,"meta_data":10992},114779721838141,"https://a.storyblok.com/f/318078/12818x5230/e1c4f63eb4/the-dctce-benefits-for-all-stakeholders.png",{},{"type":53,"attrs":10994,"content":10995},{"textAlign":64},[10996],{"text":10997,"type":68,"marks":10998},"The DCTCE model is considered the \"dream model\" because it finally aligns the commercial interest of businesses (automation and efficiency) with the fiscal interest of governments (compliance and fraud prevention).",[10999],{"type":1352,"attrs":11000},{"color":1462},{"type":61,"attrs":11002,"content":11003},{"level":684,"textAlign":64},[11004],{"text":11005,"type":68,"marks":11006},"Conclusion: A global shift is underway",[11007],{"type":1352,"attrs":11008},{"color":10424},{"type":53,"attrs":11010,"content":11011},{"textAlign":64},[11012,11017,11023,11033,11039],{"text":11013,"type":68,"marks":11014},"The e-invoicing landscape is in a ",[11015],{"type":1352,"attrs":11016},{"color":1462},{"text":11018,"type":68,"marks":11019},"“",[11020,11022],{"type":1352,"attrs":11021},{"color":1462},{"type":71},{"text":11024,"type":68,"marks":11025},"tornado",[11026,11030,11032],{"type":105,"attrs":11027},{"href":11028,"uuid":64,"anchor":64,"custom":11029,"target":569,"linktype":15},"https://a.storyblok.com/f/318078/x/3d73f3c7b7/billentis-the-global-e-invoicing-and-tax-compliance-report-april-2024-1.pdf",{},{"type":1352,"attrs":11031},{"color":1462},{"type":71},{"text":11034,"type":68,"marks":11035},"” phase of mass adoption and transformation",[11036,11038],{"type":1352,"attrs":11037},{"color":1462},{"type":71},{"text":11040,"type":68,"marks":11041},". Although successful centralised models exist, the trend, particularly in Europe under the ViDA initiative, is moving towards more flexible, business-friendly decentralised models. The creators of the Decentralised CTC and Exchange (5-Corner) model are optimistic that many countries yet to establish mandates will opt for this simplified, efficient approach. 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retires the  Hermes platform: Why your e-invoicing strategy must change before 2026","2025-10-23T06:14:44.063Z","2026-07-24T09:53:37.936Z","2026-07-24T09:53:37.965Z",104490942767157,{"seo":13563,"_uid":13567,"body":13568,"image":13858,"theme":8,"title":13557,"related":13863,"summary":13864,"category":13871,"component":1996,"createdOn":8,"description":13870,"relatedCountries":13872,"excludeFromRelatedList":17},{"_uid":13564,"title":13565,"plugin":34,"description":13566},"d45d0c19-96e8-4e60-be9d-3fb695e7e3ac","Belgium's Hermes Retirement & Mandatory Peppol Switch | Blog - Banqup","Belgium's Hermes e-invoicing platform retires 31 Dec 2025, ahead of the mandatory B2B e-invoicing mandate on 1 Jan 2026. Learn critical deadlines and how to migrate to Peppol for compliance.","4168c102-e749-4d41-ad2a-45a97a111e20",[13569,13579,13848,13851],{"_uid":13570,"align":1330,"image":13571,"theme":48,"buttons":13575,"columns":642,"heading":13557,"padding":1334,"tagline":8,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":13576,"invertTextColor":55},"cb5b79ab-5dc8-4a9c-8bef-7e9f32c21be1",{"id":13572,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":13573,"copyright":8,"fieldtype":15,"meta_data":13574,"is_external_url":17},94969302830304,"https://a.storyblok.com/f/318078/1925x510/a51107e773/tax-incentive-for-electronic-invoicing-in-belgium.png",{},[],{"type":50,"content":13577},[13578],{"type":53},{"_uid":13580,"text":13581,"component":505,"background":48},"6a5ddaf4-3074-4377-b970-d7f04a993d4b",{"type":50,"content":13582},[13583,13602,13611,13619,13627,13635,13644,13652,13661,13669,13734,13743,13778,13786,13795,13803,13825],{"type":53,"attrs":13584,"content":13585},{"textAlign":64},[13586,13591,13597],{"text":13587,"type":68,"marks":13588},"The Belgian government has officially announced the retirement of the Hermes electronic invoicing platform. This critical development means that ",[13589],{"type":1352,"attrs":13590},{"color":1462},{"text":13592,"type":68,"marks":13593},"Hermes will be fully decommissioned on 31 December 2025",[13594,13596],{"type":1352,"attrs":13595},{"color":1462},{"type":71},{"text":13598,"type":68,"marks":13599},". The very next day, 1 January 2026, the nationwide mandatory business-to-business (B2B) e-invoicing mandate will take full effect, requiring all Belgian VAT-registered businesses to issue and receive structured e-invoices.",[13600],{"type":1352,"attrs":13601},{"color":1462},{"type":61,"attrs":13603,"content":13604},{"level":3583,"textAlign":3038},[13605],{"text":13606,"type":68,"marks":13607},"Understanding Hermes: A temporary solution",[13608,13610],{"type":1352,"attrs":13609},{"color":1462},{"type":71},{"type":53,"attrs":13612,"content":13613},{"textAlign":3038},[13614],{"text":13615,"type":68,"marks":13616},"To understand the significance of Hermes' retirement, it's important to recall its original role: Hermes was introduced as a government-facilitated public platform, acting as a “fail-safe” or “temporary bridge”. Its primary purpose was to assist companies not yet connected to the Peppol network, allowing them to participate in e-invoicing during the early adoption phase.",[13617],{"type":1352,"attrs":13618},{"color":1462},{"type":53,"attrs":13620,"content":13621},{"textAlign":3038},[13622],{"text":13623,"type":68,"marks":13624},"As such, Hermes served as a crucial link between businesses able to automatically process electronic invoices and those not yet equipped for it, ensuring that senders could still transmit structured electronic invoices even if the recipient's network was unknown.",[13625],{"type":1352,"attrs":13626},{"color":1462},{"type":53,"attrs":13628,"content":13629},{"textAlign":3038},[13630],{"text":13631,"type":68,"marks":13632},"Essentially, the Belgian government published details of all Belgian companies on Hermes. Once a company had registered their email address on the platform, they would receive their invoices in PDF format. Hermes received the invoice via Peppol, converted it to a PDF, and then forwarded it by email. ",[13633],{"type":1352,"attrs":13634},{"color":1462},{"type":61,"attrs":13636,"content":13637},{"level":3583,"textAlign":3038},[13638],{"text":13639,"type":68,"marks":13640},"Why Hermes is retiring",[13641,13643],{"type":1352,"attrs":13642},{"color":1462},{"type":71},{"type":53,"attrs":13645,"content":13646},{"textAlign":3038},[13647],{"text":13648,"type":68,"marks":13649},"A July 2024 review conducted by the Business Experts Group on e-invoicing concluded that the market for private-sector e-invoicing solutions is now mature and competitive. This means Hermes has fulfilled its temporary purpose and is no longer necessary. Following the recommendations from the platform’s reassessment, the government now expects businesses to rely on market-based solutions and Peppol connectivity.",[13650],{"type":1352,"attrs":13651},{"color":1462},{"type":61,"attrs":13653,"content":13654},{"level":3583,"textAlign":3038},[13655],{"text":13656,"type":68,"marks":13657},"Critical deadlines to avoid disruption",[13658,13660],{"type":1352,"attrs":13659},{"color":1462},{"type":71},{"type":53,"attrs":13662,"content":13663},{"textAlign":3038},[13664],{"text":13665,"type":68,"marks":13666},"To ensure a smooth transition and avoid disruption, businesses must be aware of these critical deadlines:",[13667],{"type":1352,"attrs":13668},{"color":1462},{"type":91,"content":13670},[13671,13687,13718],{"type":94,"content":13672},[13673],{"type":53,"attrs":13674,"content":13675},{"textAlign":3038},[13676,13682],{"text":13677,"type":68,"marks":13678},"31 December 2025:",[13679,13681],{"type":1352,"attrs":13680},{"color":1462},{"type":71},{"text":13683,"type":68,"marks":13684}," Hermes will be fully decommissioned for sending and receiving documents. After this date, it will no longer be possible to use the platform.",[13685],{"type":1352,"attrs":13686},{"color":1462},{"type":94,"content":13688},[13689],{"type":53,"attrs":13690,"content":13691},{"textAlign":3038},[13692,13698,13703,13713],{"text":13693,"type":68,"marks":13694},"1 January 2026:",[13695,13697],{"type":1352,"attrs":13696},{"color":1462},{"type":71},{"text":13699,"type":68,"marks":13700}," The mandatory B2B e-invoicing requirement begins. All Belgian VAT-registered businesses must issue and receive structured e-invoices. As discussed in our previous blog post, “",[13701],{"type":1352,"attrs":13702},{"color":1462},{"text":13704,"type":68,"marks":13705},"Belgium’s E-Invoicing Mandate Explained by KPMG’s Stefanie Dreher",[13706,13711],{"type":105,"attrs":13707},{"href":13708,"uuid":13709,"anchor":64,"custom":13710,"target":110,"linktype":111},"/resources/blog/belgium-s-e-invoicing-mandate-explained-by-kpmg-s-stefanie-dreher","c0cceb80-19d0-4beb-a3ef-4a28d0ecb8a9",{},{"type":1352,"attrs":13712},{"color":1462},{"text":13714,"type":68,"marks":13715},"”, this mandate, though separate from the EU-wide ViDA initiative, aims to modernise VAT reporting and reduce fraud.",[13716],{"type":1352,"attrs":13717},{"color":1462},{"type":94,"content":13719},[13720],{"type":53,"attrs":13721,"content":13722},{"textAlign":3038},[13723,13729],{"text":13724,"type":68,"marks":13725},"31 March 2026:",[13726,13728],{"type":1352,"attrs":13727},{"color":1462},{"type":71},{"text":13730,"type":68,"marks":13731}," This is the final day to consult or download archived invoice data from the Hermes portal.",[13732],{"type":1352,"attrs":13733},{"color":1462},{"type":61,"attrs":13735,"content":13736},{"level":3583,"textAlign":3038},[13737],{"text":13738,"type":68,"marks":13739},"Your mandatory next step: Migrate to Peppol",[13740,13742],{"type":1352,"attrs":13741},{"color":1462},{"type":71},{"type":53,"attrs":13744,"content":13745},{"textAlign":3038},[13746,13751,13758,13763,13773],{"text":13747,"type":68,"marks":13748},"The Belgian government strongly encourages the use of the Peppol Network as the default transmission channel, adhering to the ",[13749],{"type":1352,"attrs":13750},{"color":1462},{"text":3768,"type":68,"marks":13752},[13753,13756],{"type":105,"attrs":13754},{"href":5493,"uuid":5494,"anchor":64,"custom":13755,"target":110,"linktype":111},{},{"type":1352,"attrs":13757},{"color":1462},{"text":13759,"type":68,"marks":13760}," / Peppol BIS 3.0 standard. Our blog post, “",[13761],{"type":1352,"attrs":13762},{"color":1462},{"text":13764,"type":68,"marks":13765},"Belgium announced electronic invoicing obligation",[13766,13771],{"type":105,"attrs":13767},{"href":13768,"uuid":13769,"anchor":64,"custom":13770,"target":110,"linktype":111},"/resources/blog/belgium-announced-electronic-invoicing-obligation","e02fffa6-0719-460f-832b-bd8a2976400b",{},{"type":1352,"attrs":13772},{"color":1462},{"text":13774,"type":68,"marks":13775},"”, elaborates on the advantages of Peppol, including its interoperability and the elimination of the need for bilateral agreements between participants.",[13776],{"type":1352,"attrs":13777},{"color":1462},{"type":53,"attrs":13779,"content":13780},{"textAlign":3038},[13781],{"text":13782,"type":68,"marks":13783},"Any company still relying on Hermes must migrate to a certified Peppol Access Point immediately to ensure full compliance with the January 2026 B2B mandate. Conducting a scoping exercise is crucial to determine if your invoices fall under the mandate.",[13784],{"type":1352,"attrs":13785},{"color":1462},{"type":61,"attrs":13787,"content":13788},{"level":3583,"textAlign":3038},[13789],{"text":13790,"type":68,"marks":13791},"The time to act is now",[13792,13794],{"type":1352,"attrs":13793},{"color":1462},{"type":71},{"type":53,"attrs":13796,"content":13797},{"textAlign":3038},[13798],{"text":13799,"type":68,"marks":13800},"Prompt system evaluation and migration to a Peppol Access Point are essential to ensure compliance before the end of Q4 2025. Failure to comply can lead to significant financial penalties, with fines up to €5,000 for repeated offences, as well as VAT recovery issues and potential payment delays.",[13801],{"type":1352,"attrs":13802},{"color":1462},{"type":53,"attrs":13804,"content":13805},{"textAlign":3038},[13806,13811,13820],{"text":13807,"type":68,"marks":13808},"Don't delay! ",[13809],{"type":1352,"attrs":13810},{"color":1462},{"text":2664,"type":68,"marks":13812},[13813,13818],{"type":105,"attrs":13814},{"href":13815,"uuid":13816,"anchor":64,"custom":13817,"target":110,"linktype":111},"/contact-us","0437cafc-31d1-40cd-811c-f727846078ce",{},{"type":1352,"attrs":13819},{"color":1462},{"text":13821,"type":68,"marks":13822}," now to secure a Peppol connection for seamless compliance and automation, and ensure your business is fully prepared for Belgium's e-invoicing mandate.",[13823],{"type":1352,"attrs":13824},{"color":1462},{"type":53,"attrs":13826,"content":13827},{"textAlign":3038},[13828,13833,13834,13838,13844],{"text":13829,"type":68,"marks":13830},"To stay ahead of the compliance curve and receive updated information first",[13831],{"type":1352,"attrs":13832},{"color":1462},{"text":4832,"type":68},{"text":1458,"type":68,"marks":13835},[13836],{"type":1352,"attrs":13837},{"color":1462},{"text":3344,"type":68,"marks":13839},[13840,13842],{"type":105,"attrs":13841},{"href":2834,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":13843},{"color":1385},{"text":7803,"type":68,"marks":13845},[13846],{"type":1352,"attrs":13847},{"color":1462},{"_uid":13849,"page":13850,"component":3382},"9fcfcb3e-3bd4-4148-960c-9b4ef89e5c6b",[5690],{"_uid":13852,"cards":13853,"buttons":13854,"heading":1531,"tagline":8,"component":1532,"background":48,"description":13855},"c7a97dab-f7bd-4749-a92d-ab60e4160373",[5036,5695,7245],[],{"type":50,"content":13856},[13857],{"type":53},{"id":13859,"alt":13860,"name":8,"focus":8,"title":13860,"source":8,"filename":13861,"copyright":8,"fieldtype":15,"meta_data":13862,"is_external_url":17},63875079692348,"Belgium retires the  Hermes platform","https://a.storyblok.com/f/318078/3000x2003/e239853acf/belgium-flag.jpg",{"alt":13860,"title":13860,"source":8,"copyright":8},[],{"type":50,"content":13865},[13866],{"type":53,"attrs":13867,"content":13868},{"textAlign":64},[13869],{"text":13870,"type":68},"Belgium's Hermes e-invoicing platform is retiring on 31 December 2025, just before the mandatory B2B e-invoicing mandate begins on 1 January 2026. This signals a shift to market-based solutions and Peppol connectivity. Understand the critical deadlines and what this means for your e-invoicing strategy.",[1994,2966,1995,2962],[2000],"belgium-retires-the-hermes-platform-why-your-e-invoicing-strategy-must-change-before-2026","resources/blog/belgium-retires-the-hermes-platform-why-your-e-invoicing-strategy-must-change-before-2026","2025-10-24",-3600,[],"4628b2ef-36f3-42ad-a401-9e37c0b356e5","2025-10-24T12:05:21.645Z",[],[13882,13883,13884],{"path":13874,"name":64,"lang":519,"published":64},{"path":13874,"name":64,"lang":521,"published":64},{"path":13885,"name":13886,"lang":525,"published":55},"informationen/blog/belgien-schaltet-die-hermes-plattform-ab-warum-sie-ihre-e-rechnungsstrategie-vor-2026-anpassen-muessen","Belgien schaltet die Hermes-Plattform ab: Warum Sie Ihre E-Rechnungsstrategie vor 2026 anpassen müssen",{"name":13888,"created_at":13889,"published_at":13890,"updated_at":13891,"id":13892,"uuid":5036,"content":13893,"slug":14440,"full_slug":14441,"sort_by_date":14442,"position":14443,"tag_list":14444,"is_startpage":17,"parent_id":2006,"meta_data":64,"group_id":14445,"first_published_at":14446,"release_id":64,"lang":48,"path":64,"alternates":14447,"default_full_slug":14441,"translated_slugs":14448,"_stopResolving":55},"Ireland’s digital clock is ticking - B2B e-invoicing on the horizon","2025-10-10T12:38:41.274Z","2026-07-24T09:25:13.079Z","2026-07-24T09:25:13.117Z",99984675987628,{"seo":13894,"_uid":13898,"body":13899,"image":14425,"theme":8,"title":13888,"author":14429,"related":14430,"summary":14431,"category":14437,"component":1996,"createdOn":14438,"description":13897,"relatedCountries":14439,"excludeFromRelatedList":17},{"_uid":13895,"title":13896,"plugin":34,"description":13897},"86f24b15-5e9d-418b-b7e0-004417eb5c00","Ireland’s digital clock is ticking - B2B e-invoicing on the horizon | Blog - Banqup","Ireland officially confirms mandatory B2B e-invoicing as part of Budget 2026, aligning with the EU's ViDA initiative. This blog outlines key timelines, the mandatory Peppol framework, and crucial action points for businesses to ensure strategic readiness.","776eceb2-92ac-4768-b3ae-8c191e381906",[13900,13910,14411,14414],{"_uid":13901,"align":8,"image":13902,"theme":48,"buttons":13906,"columns":642,"heading":13888,"padding":1334,"tagline":3019,"component":1335,"variation":1336,"background":48,"headingTag":1337,"description":13907,"invertTextColor":55},"e950c222-20c2-448e-991c-656a3afda3c6",{"id":13903,"alt":8,"name":8,"focus":8,"title":8,"source":8,"filename":13904,"copyright":8,"fieldtype":15,"meta_data":13905,"is_external_url":17},84147046334655,"https://a.storyblok.com/f/318078/1925x510/012b84a9a1/ireland.jpg",{},[],{"type":50,"content":13908},[13909],{"type":53},{"_uid":13911,"text":13912,"component":505,"background":48},"bdcbf750-a079-474f-996b-8740431726c6",{"type":50,"content":13913},[13914,13922,13968,13988,13995,14006,14023,14028,14035,14040,14047,14072,14079,14084,14159,14171,14179,14188,14207,14215,14297,14305,14313,14322,14330,14351,14386],{"type":53,"attrs":13915,"content":13916},{"textAlign":64},[13917],{"text":13918,"type":68,"marks":13919},"This article was last updated on February 12, 2026, to reflect the publication of Revenue's criteria for “large corporates” in Phase One.",[13920,13921],{"type":71},{"type":3035},{"type":53,"attrs":13923,"content":13924},{"textAlign":3038},[13925,13927,13931,13933,13940,13947,13953,13960,13962,13966],{"text":13926,"type":68},"The long-anticipated move towards mandatory business-to-business (B2B) e-invoicing in Ireland was formally confirmed by the ",{"text":13928,"type":68,"marks":13929},"Irish Finance Minister, Michael McGrath",[13930],{"type":71},{"text":13932,"type":68},", as ",{"text":13934,"type":68,"marks":13935},"part of the ",[13936,13939],{"type":105,"attrs":13937},{"href":13938,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx",{"type":1387},{"text":13941,"type":68,"marks":13942},"Budget 2026",[13943,13945,13946],{"type":105,"attrs":13944},{"href":13938,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":71},{"type":1387},{"text":13948,"type":68,"marks":13949}," announcement on ",[13950,13952],{"type":105,"attrs":13951},{"href":13938,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1387},{"text":13954,"type":68,"marks":13955},"October 8, 2025",[13956,13958,13959],{"type":105,"attrs":13957},{"href":13938,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":71},{"type":1387},{"text":13961,"type":68},". This initiative, led by the ",{"text":13963,"type":68,"marks":13964},"Revenue Commissioners",[13965],{"type":71},{"text":13967,"type":68},", represents a significant step in modernizing the country's VAT administration and tax reporting. Until now, Ireland has been one of the few EU Member States that has not yet implemented or rolled out mandatory e-invoicing, although voluntary Business-to-Government (B2G) e-invoicing has been in place.",{"type":53,"attrs":13969,"content":13970},{"textAlign":3038},[13971,13973,13980,13986],{"text":13972,"type":68},"The new system is designed to align Ireland with the broader European agenda set by the ",{"text":5519,"type":68,"marks":13974},[13975,13978,13979],{"type":105,"attrs":13976},{"href":13977,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.banqup.com/resources/blog/vat-in-the-digital-age-agreement-reached-a-milestone-in-the-eu-tax-digitalisation?_storyblok=86499367628280&_storyblok_c=blogPage&_storyblok_version=&_storyblok_lang=default&_storyblok_release=0&_storyblok_rl=1760099609569&_storyblok_tk[space_id]=318078&_storyblok_tk[timestamp]=1760099609&_storyblok_tk[token]=7bc61711f57d81d0b6d4ddc7dec226c77540c564",{"type":71},{"type":1387},{"text":13981,"type":68,"marks":13982}," initiative",[13983,13985],{"type":105,"attrs":13984},{"href":13977,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1387},{"text":13987,"type":68},", which mandates cross-border intra-community e-invoicing and e-reporting (known as the Digital Reporting Requirement, or DRR) across the EU by July 2030.",{"type":61,"attrs":13989,"content":13990},{"level":684,"textAlign":3038},[13991],{"text":13992,"type":68,"marks":13993},"The road to modernisation: A collaborative approach",[13994],{"type":71},{"type":53,"attrs":13996,"content":13997},{"textAlign":3038},[13998,14000,14004],{"text":13999,"type":68},"Ireland's transition to mandatory B2B e-invoicing has been a consultative process. Revenue's initial engagement began in October 2023 with a ",{"text":14001,"type":68,"marks":14002},"public consultation on modernizing VAT administration",[14003],{"type":71},{"text":14005,"type":68},". The findings, published in June 2024, detailed extensive feedback from businesses, tax practitioners, software providers, and other stakeholders.",{"type":53,"attrs":14007,"content":14008},{"textAlign":3038},[14009,14011,14015,14017,14021],{"text":14010,"type":68},"These insights have been crucial in shaping the development and implementation of these reforms. While respondents largely supported the ",{"text":14012,"type":68,"marks":14013},"compliance efficiencies",[14014],{"type":71},{"text":14016,"type":68}," that digital reporting will deliver, they also emphasised the importance of ",{"text":14018,"type":68,"marks":14019},"clear guidance, adequate preparation time, and robust support for businesses",[14020],{"type":71},{"text":14022,"type":68},", particularly smaller enterprises, during the transition.",{"type":53,"attrs":14024,"content":14025},{"textAlign":3038},[14026],{"text":14027,"type":68},"Revenue has confirmed its commitment to intensifying engagement with all stakeholders to ensure that the new systems are designed with practical implementation considerations at their core. They will also provide comprehensive information and regular updates through established channels. This collaborative approach highlights Revenue's understanding that successful VAT modernization requires continuous engagement with the business community.",{"type":61,"attrs":14029,"content":14030},{"level":684,"textAlign":3038},[14031],{"text":14032,"type":68,"marks":14033},"Key timelines and the Peppol framework",[14034],{"type":71},{"type":53,"attrs":14036,"content":14037},{"textAlign":3038},[14038],{"text":14039,"type":68},"The mandate moves Ireland from its current voluntary B2G and B2B e-invoicing system to a structured, real-time reporting environment.",{"type":61,"attrs":14041,"content":14042},{"level":63,"textAlign":3038},[14043],{"text":14044,"type":68,"marks":14045},"Confirmed technical framework: Peppol is mandatory",[14046],{"type":71},{"type":53,"attrs":14048,"content":14049},{"textAlign":3038},[14050,14052,14056,14058,14065,14070],{"text":14051,"type":68},"The official approach confirms the use of a well-established standard: The new system will ",{"text":14053,"type":68,"marks":14054},"mandate the PEPPOL framework",[14055],{"type":71},{"text":14057,"type":68}," (already used for B2G e-invoicing) for electronic document exchange. E-invoice structures must comply with the ",{"text":14059,"type":68,"marks":14060},"European Standard EN 16931",[14061,14063,14064],{"type":105,"attrs":14062},{"href":4696,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":71},{"type":1387},{"text":4832,"type":68,"marks":14066},[14067,14069],{"type":105,"attrs":14068},{"href":4696,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1387},{"text":14071,"type":68}," requiring the use of structured data formats that enable automatic processing and eliminate simple PDFs via email.",{"type":61,"attrs":14073,"content":14074},{"level":63,"textAlign":3038},[14075],{"text":14076,"type":68,"marks":14077},"The three-phase rollout timeline",[14078],{"type":71},{"type":53,"attrs":14080,"content":14081},{"textAlign":64},[14082],{"text":14083,"type":68},"The implementation of the domestic B2B mandate is scheduled to be rolled out in three distinct phases, leading up to the EU's ViDA deadline:",{"type":1934,"attrs":14085,"content":14086},{"order":1936},[14087,14125,14142],{"type":94,"content":14088},[14089],{"type":53,"attrs":14090,"content":14091},{"textAlign":64},[14092,14096,14098,14102,14104,14111,14113,14117,14119,14123],{"text":14093,"type":68,"marks":14094},"Phase 1 – November 2028:",[14095],{"type":71},{"text":14097,"type":68}," Mandatory e-invoicing and real-time reporting begin for ",{"text":14099,"type":68,"marks":14100},"VAT-registered Large Corporates",[14101],{"type":71},{"text":14103,"type":68}," involved in domestic B2B transactions. As of February 10, 2026, ",{"text":14105,"type":68,"marks":14106},"Revenue has confirmed",[14107,14110],{"type":105,"attrs":14108},{"href":14109,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://www.revenue.ie/en/corporate/press-office/press-releases/2026/pr-021026-phase-one-vat-modernisation.aspx",{"type":1387},{"text":14112,"type":68}," that a business is considered a Large Corporate for Phase One if it is a VAT-registered business whose tax affairs are managed by the Large Corporates Division in Revenue and is established or has a fixed establishment in Ireland. Crucially, ",{"text":14114,"type":68,"marks":14115},"all businesses must be able to receive structured e-invoices by this date",[14116],{"type":71},{"text":14118,"type":68},". This phase will primarily affect a ",{"text":14120,"type":68,"marks":14121},"small number of businesses",[14122],{"type":71},{"text":14124,"type":68}," that are well-positioned to adapt to digital changes and often have existing international experience with similar systems.",{"type":94,"content":14126},[14127],{"type":53,"attrs":14128,"content":14129},{"textAlign":3038},[14130,14134,14136,14140],{"text":14131,"type":68,"marks":14132},"Phase 2 – November 2029:",[14133],{"type":71},{"text":14135,"type":68}," Mandatory e-invoicing and real-time reporting expand to ",{"text":14137,"type":68,"marks":14138},"all VAT-registered businesses engaged in cross-border EU B2B trade",[14139],{"type":71},{"text":14141,"type":68}," (for domestic B2B transactions), specifically those who benefit from 0% VAT arrangements for such trade.",{"type":94,"content":14143},[14144],{"type":53,"attrs":14145,"content":14146},{"textAlign":64},[14147,14151,14153,14157],{"text":14148,"type":68,"marks":14149},"Phase 3 – July 2030:",[14150],{"type":71},{"text":14152,"type":68}," Full implementation of ViDA requirements for ",{"text":14154,"type":68,"marks":14155},"all cross-border EU B2B transactions across all Member States",[14156],{"type":71},{"text":14158,"type":68},". Irish businesses already operating under the domestic system will transition to meet these EU obligations.",{"type":53,"attrs":14160,"content":14161},{"textAlign":3038},[14162,14164,14168,14170],{"text":14163,"type":68},"Revenue has clarified that even businesses not yet required to issue e-invoices in the earlier phases must be capable of ",{"text":14165,"type":68,"marks":14166},"receiving them",[14167],{"type":71},{"text":14169,"type":68}," in the required structured electronic format.",{"type":78},{"type":53,"attrs":14172,"content":14173},{"textAlign":3038},[14174],{"type":2414,"attrs":14175},{"id":14176,"alt":14076,"src":14177,"title":14076,"source":8,"copyright":8,"meta_data":14178},106705686012905,"https://a.storyblok.com/f/318078/618x344/926ce2ebac/image4.png",{"alt":14076,"title":14076,"source":8,"copyright":8},{"type":61,"attrs":14180,"content":14181},{"level":684,"textAlign":3038},[14182],{"text":14183,"type":68,"marks":14184},"Action points for Irish businesses: Focusing on strategic preparation",[14185,14187],{"type":1352,"attrs":14186},{"color":1462},{"type":71},{"type":53,"attrs":14189,"content":14190},{"textAlign":3038},[14191,14196,14202],{"text":14192,"type":68,"marks":14193},"The transition to a real-time, transaction-based reporting system is not just a technical upgrade; it's a fundamental shift in compliance and business strategy. Given the phased approach announced by the Revenue Commissioners, the most crucial action for Irish businesses now is ",[14194],{"type":1352,"attrs":14195},{"color":1462},{"text":14197,"type":68,"marks":14198},"strategic readiness and planning",[14199,14201],{"type":1352,"attrs":14200},{"color":1462},{"type":71},{"text":14203,"type":68,"marks":14204},", not immediate system deployment.",[14205],{"type":1352,"attrs":14206},{"color":1462},{"type":53,"attrs":14208,"content":14209},{"textAlign":3038},[14210],{"text":14211,"type":68,"marks":14212},"Businesses should prioritize:",[14213],{"type":1352,"attrs":14214},{"color":1462},{"type":91,"content":14216},[14217,14254,14270],{"type":94,"content":14218},[14219],{"type":53,"attrs":14220,"content":14221},{"textAlign":64},[14222,14228,14233,14239,14244,14249],{"text":14223,"type":68,"marks":14224},"Understanding the technical foundation:",[14225,14227],{"type":1352,"attrs":14226},{"color":1462},{"type":71},{"text":14229,"type":68,"marks":14230}," Familiarize your finance, tax, and IT teams with the new core standard. The mandate definitively points toward the ",[14231],{"type":1352,"attrs":14232},{"color":1462},{"text":14234,"type":68,"marks":14235},"PEPPOL framework",[14236,14238],{"type":1352,"attrs":14237},{"color":1462},{"type":71},{"text":14240,"type":68,"marks":14241}," and compliance with the ",[14242],{"type":1352,"attrs":14243},{"color":1462},{"text":5489,"type":68,"marks":14245},[14246,14248],{"type":1352,"attrs":14247},{"color":1462},{"type":71},{"text":14250,"type":68,"marks":14251}," for structured data exchange. Understanding these protocols is the first step toward evaluating future compliant solutions.",[14252],{"type":1352,"attrs":14253},{"color":1462},{"type":94,"content":14255},[14256],{"type":53,"attrs":14257,"content":14258},{"textAlign":3038},[14259,14265],{"text":14260,"type":68,"marks":14261},"Data and process mapping:",[14262,14264],{"type":1352,"attrs":14263},{"color":1462},{"type":71},{"text":14266,"type":68,"marks":14267}," Take this time to map your current Accounts Payable (AP) and Accounts Receivable (AR) processes. Identify where paper and unstructured data (like PDFs) currently enter and exit your system. A clean data foundation and streamlined internal processes are the most essential prerequisites for adopting any future e-invoicing solution, guaranteeing maximum efficiency when the time comes to integrate.",[14268],{"type":1352,"attrs":14269},{"color":1462},{"type":94,"content":14271},[14272],{"type":53,"attrs":14273,"content":14274},{"textAlign":64},[14275,14281,14286,14292],{"text":14276,"type":68,"marks":14277},"Assessing cross-border impact:",[14278,14280],{"type":1352,"attrs":14279},{"color":1462},{"type":71},{"text":14282,"type":68,"marks":14283}," If your business trades with other EU countries, remember that the ",[14284],{"type":1352,"attrs":14285},{"color":1462},{"text":14287,"type":68,"marks":14288},"ViDA cross-border mandate (July 2030)",[14289,14291],{"type":1352,"attrs":14290},{"color":1462},{"type":71},{"text":14293,"type":68,"marks":14294}," is also a fixed deadline. Aligning your domestic preparation with cross-border requirements will protect your supply chain and prevent future duplication of effort.",[14295],{"type":1352,"attrs":14296},{"color":1462},{"type":53,"attrs":14298,"content":14299},{"textAlign":3038},[14300],{"text":14301,"type":68,"marks":14302},"By focusing on these preparatory steps, businesses can turn this regulatory obligation into a strategic opportunity for deeper digital transformation, ensuring they are well-positioned when accredited solutions become available in the Irish market.",[14303],{"type":1352,"attrs":14304},{"color":1462},{"type":53,"attrs":14306,"content":14307},{"textAlign":3038},[14308],{"text":14309,"type":68,"marks":14310},"The Irish Revenue website will provide further detailed guidance, but the fundamental message is clear: the time for preparation is now.",[14311],{"type":1352,"attrs":14312},{"color":1462},{"type":61,"attrs":14314,"content":14315},{"level":684,"textAlign":3038},[14316],{"text":14317,"type":68,"marks":14318},"Monitoring the evolving landscape",[14319,14321],{"type":1352,"attrs":14320},{"color":1462},{"type":71},{"type":53,"attrs":14323,"content":14324},{"textAlign":3038},[14325],{"text":14326,"type":68,"marks":14327},"As a leading expert in global e-invoicing compliance and digital transformation, we are closely monitoring the technical specifications and detailed legislative phases released by the Irish Revenue Commissioners. The precise operational requirements for the B2B mandate are still evolving.",[14328],{"type":1352,"attrs":14329},{"color":1462},{"type":53,"attrs":14331,"content":14332},{"textAlign":3038},[14333,14338,14347],{"text":14334,"type":68,"marks":14335},"In their February 10, 2026, press release, the Revenue Commissioners have also reiterated their commitment to providing comprehensive support throughout the transition, confirming they will write to included large corporates shortly. Enquiries to Revenue about ViDA and VAT Modernisation can be sent to ",[14336],{"type":1352,"attrs":14337},{"color":1462},{"text":14339,"type":68,"marks":14340},"vatmodernisation@revenue.ie",[14341,14344,14346],{"type":105,"attrs":14342},{"href":14343,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"mailto:vatmodernisation@revenue.ie",{"type":1352,"attrs":14345},{"color":1385},{"type":1387},{"text":767,"type":68,"marks":14348},[14349],{"type":1352,"attrs":14350},{"color":1462},{"type":53,"attrs":14352,"content":14353},{"textAlign":3038},[14354,14359,14368,14373,14381],{"text":14355,"type":68,"marks":14356},"At Banqup, we are committed to providing timely, actionable updates and expert analysis to help your business navigate the path to compliance and ensure a smooth, efficient transition. To ensure you never miss a compliance deadline, ",[14357],{"type":1352,"attrs":14358},{"color":1462},{"text":14360,"type":68,"marks":14361},"sign up for our monthly compliance newsletter",[14362,14365,14367],{"type":105,"attrs":14363},{"href":3333,"uuid":3334,"anchor":64,"custom":14364,"target":110,"linktype":111},{},{"type":1352,"attrs":14366},{"color":1462},{"type":1387},{"text":14369,"type":68,"marks":14370}," and be sure to follow our",[14371],{"type":1352,"attrs":14372},{"color":1462},{"text":14374,"type":68,"marks":14375}," LinkedIn page",[14376,14378,14380],{"type":105,"attrs":14377},{"href":2689,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":14379},{"color":1385},{"type":1387},{"text":14382,"type":68,"marks":14383},"!",[14384],{"type":1352,"attrs":14385},{"color":1462},{"type":53,"attrs":14387,"content":14388},{"textAlign":3038},[14389,14395,14405,14410],{"text":14390,"type":68,"marks":14391},"For the most comprehensive and up-to-date guidance, always refer directly to the official publications on the ",[14392,14394],{"type":1352,"attrs":14393},{"color":1462},{"type":3035},{"text":14396,"type":68,"marks":14397},"Revenue 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edition.","afde1d3c-f494-43b2-acce-d9ca6db0adbd",[16097],{"_uid":16098,"text":16099,"component":505,"background":48},"cf12fa0d-2867-4b42-9dd3-7ea74b96bda1",{"type":50,"content":16100},[16101,16110,16115,16120,16131,16142,16147,16154,16159,16164,16169,16171],{"type":53,"attrs":16102,"content":16103},{"textAlign":64},[16104],{"text":16105,"type":68,"marks":16106},"Our CEO, Nicolas de Beco, was featured today in a special edition of Planet Business, themed “Optimize your business”. This edition was distributed together with Trends-Tendances in Wallonia and Brussels. In his contribution, he shares a clear vision on the future of e-invoicing and the role of Banqup in it.",[16107,16109],{"type":1352,"attrs":16108},{"color":8},{"type":71},{"type":53,"attrs":16111,"content":16112},{"textAlign":64},[16113],{"text":16114,"type":68},"Let’s be clear: the discussion around e-invoicing isn't about whether it's a burden or an opportunity. That's a debate for those still catching up. The reality is, it's the undeniable future of finance. The only real question left is how quickly businesses will adopt the right solution.",{"type":53,"attrs":16116,"content":16117},{"textAlign":64},[16118],{"text":16119,"type":68},"The current conversation, however, is a distraction. I hear people talking about the \"challenge\" of choosing from over 50 different platforms, as if this fragmentation is a sign of a healthy, competitive market. It isn't. It’s a symptom of an industry in its infancy, where everyone is building a tiny piece of the puzzle, hoping to be relevant. The truth is, while you're busy evaluating 50 options, you're missing the point.",{"type":53,"attrs":16121,"content":16122},{"textAlign":64},[16123,16125,16129],{"text":16124,"type":68},"This isn't just a theoretical argument. While others are busy scrambling for relevance, we've already secured around ",{"text":16126,"type":68,"marks":16127},"20% of the e-invoicing market in Belgium",[16128],{"type":71},{"text":16130,"type":68},". That isn't a statistic; it’s a verdict. It’s proof that a fifth of the market has already moved past the 'choice' and chosen the definitive solution.",{"type":53,"attrs":16132,"content":16133},{"textAlign":64},[16134,16136,16140],{"text":16135,"type":68},"The simple truth is you don’t need to choose a platform. You need to choose a ",{"text":16137,"type":68,"marks":16138},"solution",[16139],{"type":71},{"text":16141,"type":68},". And we built it.",{"type":53,"attrs":16143,"content":16144},{"textAlign":64},[16145],{"text":16146,"type":68},"Banqup isn't just another platform. We don't just manage invoices; we orchestrate total financial command. We knew from day one that the future wasn't just about sending a UBL file (a data file in the Universal Business Language structure). It was about creating a single environment where every financial interaction is unified, automated, and intelligent. While others were figuring out how to get a PDF from point A to point B, we were building a system that links invoices, payments, and bank data in real time, giving entrepreneurs an unfiltered view of their business health.",{"type":2184,"content":16148},[16149],{"type":53,"attrs":16150,"content":16151},{"textAlign":64},[16152],{"text":16153,"type":68},"\"For an accountant, the question is no longer which of the 50 solutions to recommend. The real choice is to offer clients a single, complete solution that works for everyone.\"",{"type":53,"attrs":16155,"content":16156},{"textAlign":64},[16157],{"text":16158,"type":68},"For too long, accountants have been forced into the role of software consultant, studying a vast landscape of disconnected, half-baked tools just to serve their clients. We’ve eliminated that problem. The choice for an accountant is no longer which of the 50 options to recommend. The only choice is between offering your clients a single, comprehensive solution that works for everyone, or continuing to manage the chaos of dozens of different systems.\"",{"type":53,"attrs":16160,"content":16161},{"textAlign":64},[16162],{"text":16163,"type":68},"We’ve already done the hard work. We built the platform that guarantees document retention and confidentiality, and ensures every transaction is secure and compliant. We've harnessed AI to automate the tedious tasks others still perform manually. 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1 January 2026, e-invoicing will become mandatory for all VAT-registered businesses in Belgium. To ensure uniformity and compliance, the Belgian government has designated Peppol as the preferred network for the exchange of structured digital invoices.",[18324],{"type":1352,"attrs":18325},{"color":1462},{"type":53,"attrs":18327,"content":18328},{"textAlign":64},[18329],{"text":18330,"type":68,"marks":18331},"While it is technically possible to use separate providers for sending and receiving e-invoices via Peppol, this often leads to inefficiencies. In this article, we explain why opting for a single Peppol Access Point is not only simpler but also more cost-effective and reliable.",[18332],{"type":1352,"attrs":18333},{"color":1462},{"type":53,"attrs":18335},{"textAlign":64},{"type":61,"attrs":18337,"content":18338},{"level":3583,"textAlign":64},[18339],{"text":18340,"type":68,"marks":18341},"What is Peppol?",[18342,18344],{"type":1352,"attrs":18343},{"color":1462},{"type":71},{"type":53,"attrs":18346,"content":18347},{"textAlign":64},[18348],{"text":18349,"type":68,"marks":18350},"Peppol is a secure, standardised network that allows companies and public sector organisations to exchange electronic documents, such as invoices, in a structured format.",[18351],{"type":1352,"attrs":18352},{"color":1462},{"type":53,"attrs":18354,"content":18355},{"textAlign":64},[18356],{"text":18357,"type":68,"marks":18358},"You can think of it much like a mobile network. To make calls, you need both a phone and a network provider. Likewise, to use Peppol, your business must connect through a certified Access Point provider.",[18359],{"type":1352,"attrs":18360},{"color":1462},{"type":53,"attrs":18362,"content":18363},{"textAlign":64},[18364,18369,18378],{"text":18365,"type":68,"marks":18366},"Once connected, your company is assigned a Peppol Participant ID (usually shortened to just Peppol ID), often based on your VAT number. This unique identifier allows you to be found within the ",[18367],{"type":1352,"attrs":18368},{"color":1462},{"text":18370,"type":68,"marks":18371},"global Peppol Directory",[18372,18375,18377],{"type":105,"attrs":18373},{"href":18374,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},"https://directory.peppol.eu/public",{"type":1352,"attrs":18376},{"color":1385},{"type":1387},{"text":18379,"type":68,"marks":18380},", the network’s searchable database of registered participants (managed by the OpenPeppol Association).",[18381],{"type":1352,"attrs":18382},{"color":1462},{"type":53,"attrs":18384},{"textAlign":64},{"type":61,"attrs":18386,"content":18387},{"level":3583,"textAlign":64},[18388],{"text":18389,"type":68,"marks":18390},"Should you use one or two providers?",[18391,18393],{"type":1352,"attrs":18392},{"color":1462},{"type":71},{"type":53,"attrs":18395,"content":18396},{"textAlign":64},[18397],{"text":18398,"type":68,"marks":18399},"While the Peppol framework allows businesses to choose different providers for sending and receiving documents, in practice, splitting responsibilities often complicates things unnecessarily.",[18400],{"type":1352,"attrs":18401},{"color":1462},{"type":53,"attrs":18403,"content":18404},{"textAlign":64},[18405],{"text":18406,"type":68,"marks":18407},"Here’s why it makes sense to keep your e-invoicing under one roof:",[18408],{"type":1352,"attrs":18409},{"color":1462},{"type":61,"attrs":18411,"content":18412},{"level":4024,"textAlign":64},[18413],{"text":18414,"type":68,"marks":18415},"1. Improved tracking with delivery confirmations",[18416,18419],{"type":1352,"attrs":18417},{"color":18418},"#4238CA",{"type":71},{"type":53,"attrs":18421,"content":18422},{"textAlign":64},[18423],{"text":18424,"type":68,"marks":18425},"When sending invoices, it’s crucial to also receive their delivery confirmations. These digital receipts are known as Invoice Message Responses (IMRs), and they confirm whether your invoices were received and processed, similar to the “read” receipts you get in messaging apps.",[18426],{"type":1352,"attrs":18427},{"color":1462},{"type":53,"attrs":18429,"content":18430},{"textAlign":64},[18431],{"text":18432,"type":68,"marks":18433},"However, only your receiving provider can officially register you on the Peppol network to receive any type of message. If you’re using a separate provider for sending, that provider may not be able to receive IMRs, which means you could miss crucial feedback.",[18434],{"type":1352,"attrs":18435},{"color":1462},{"type":61,"attrs":18437,"content":18438},{"level":4024,"textAlign":64},[18439],{"text":18440,"type":68,"marks":18441},"2. Less complexity, fewer mistakes",[18442,18444],{"type":1352,"attrs":18443},{"color":18418},{"type":71},{"type":53,"attrs":18446,"content":18447},{"textAlign":64},[18448],{"text":18449,"type":68,"marks":18450},"Working with two providers usually means managing two technical integrations, two sets of credentials, two support teams, and possibly conflicting processes. This can lead to delays when issues arise, especially if providers pass the blame between them.",[18451],{"type":1352,"attrs":18452},{"color":1462},{"type":53,"attrs":18454,"content":18455},{"textAlign":64},[18456],{"text":18457,"type":68,"marks":18458},"Choosing a single Access Point streamlines support, ensures faster issue resolution, and reduces the risk of configuration errors or compliance gaps.",[18459],{"type":1352,"attrs":18460},{"color":1462},{"type":61,"attrs":18462,"content":18463},{"level":4024,"textAlign":64},[18464],{"text":18465,"type":68,"marks":18466},"3. Lower costs thanks to higher volumes",[18467,18469],{"type":1352,"attrs":18468},{"color":18418},{"type":71},{"type":53,"attrs":18471,"content":18472},{"textAlign":64},[18473],{"text":18474,"type":68,"marks":18475},"Using a single provider for both sending and receiving increases the number of transactions you process through that provider. Many Access Points offer volume-based pricing, so consolidating all transactions under a single contract can lead to significant cost savings.",[18476],{"type":1352,"attrs":18477},{"color":1462},{"type":53,"attrs":18479},{"textAlign":64},{"type":61,"attrs":18481,"content":18482},{"level":3583,"textAlign":64},[18483],{"text":18484,"type":68,"marks":18485},"Get ready for Belgium’s 2026 e-invoicing mandate",[18486,18488],{"type":1352,"attrs":18487},{"color":1462},{"type":71},{"type":53,"attrs":18490,"content":18491},{"textAlign":64},[18492],{"text":18493,"type":68,"marks":18494},"As the deadline for mandatory B2B e-invoicing in Belgium approaches, it’s important to make strategic choices that support long-term efficiency and compliance. While Belgium is a key early adopter, this trend is rapidly expanding across Europe and beyond, with many other countries set to implement similar mandates in due course.",[18495],{"type":1352,"attrs":18496},{"color":1462},{"type":53,"attrs":18498,"content":18499},{"textAlign":64},[18500],{"text":18501,"type":68,"marks":18502},"The Peppol network, flexible by design, offers a robust framework for this global shift, and businesses will benefit most from a single, reliable provider who can manage both outbound and inbound invoices, ensuring readiness for current and future regulations worldwide.",[18503],{"type":1352,"attrs":18504},{"color":1462},{"type":53,"attrs":18506},{"textAlign":64},{"type":61,"attrs":18508,"content":18509},{"level":3583,"textAlign":64},[18510],{"text":18511,"type":68,"marks":18512},"Need a trusted Peppol partner?",[18513,18515],{"type":1352,"attrs":18514},{"color":1462},{"type":71},{"type":53,"attrs":18517,"content":18518},{"textAlign":64},[18519],{"text":18520,"type":68,"marks":18521},"Banqup is a certified Peppol Access Point provider. We make the switch to e-invoicing easy by handling your registration, setup, integration, and ongoing support, ensuring your business is fully prepared for the future of invoicing.",[18522],{"type":1352,"attrs":18523},{"color":1462},{"type":53,"attrs":18525},{"textAlign":64},{"type":61,"attrs":18527,"content":18528},{"level":3583,"textAlign":64},[18529],{"text":18530,"type":68,"marks":18531},"In summary:",[18532,18534],{"type":1352,"attrs":18533},{"color":1462},{"type":71},{"type":91,"content":18536},[18537,18547,18557],{"type":94,"content":18538},[18539],{"type":53,"attrs":18540,"content":18541},{"textAlign":64},[18542],{"text":18543,"type":68,"marks":18544},"Mandates for e-invoicing are being implemented across various regions. With the Belgian mandate only 3 months away, all VAT-registered businesses in Belgium will be required to adopt e-invoicing from 1 January 2026.",[18545],{"type":1352,"attrs":18546},{"color":1462},{"type":94,"content":18548},[18549],{"type":53,"attrs":18550,"content":18551},{"textAlign":64},[18552],{"text":18553,"type":68,"marks":18554},"Peppol is a widely adopted network for the secure and standardised exchange of invoices.",[18555],{"type":1352,"attrs":18556},{"color":1462},{"type":94,"content":18558},[18559],{"type":53,"attrs":18560,"content":18561},{"textAlign":64},[18562],{"text":18563,"type":68,"marks":18564},"Using a single Access Point for e-invoicing operations can lead to reduced costs, simplified tracking and fewer technical complexities.",[18565],{"type":1352,"attrs":18566},{"color":1462},{"type":53,"attrs":18568,"content":18569},{"textAlign":64},[18570,18575,18582],{"text":18571,"type":68,"marks":18572},"Don't wait until the last minute to prepare for the Belgian mandate and the evolving e-invoicing landscape across Europe and beyond. ",[18573],{"type":1352,"attrs":18574},{"color":1462},{"text":2664,"type":68,"marks":18576},[18577,18579,18581],{"type":105,"attrs":18578},{"href":7766,"uuid":64,"anchor":64,"custom":64,"target":64,"linktype":19},{"type":1352,"attrs":18580},{"color":1385},{"type":1387},{"text":18583,"type":68,"marks":18584}," today to ensure your business is fully compliant with all existing and future mandates, whether Peppol-based or not.",[18585],{"type":1352,"attrs":18586},{"color":1462},{"_uid":18588,"cards":18589,"buttons":18591,"heading":1531,"tagline":8,"component":1532,"background":48,"description":18592},"a64bd3e2-5572-4d6b-861c-022fa2afecb6",[8683,8684,18590],"a09cd6bf-8067-44d4-be7b-a3d6da44529f",[],{"type":50,"content":18593},[18594],{"type":53},{"id":18596,"alt":18597,"name":8,"focus":8,"title":18597,"source":8,"filename":18598,"copyright":8,"fieldtype":15,"meta_data":18599,"is_external_url":17},92124430031816,"implify your e-invoicing: Why a single Peppol Access Point is the smarter choice","https://a.storyblok.com/f/318078/1032x600/19e1c3f7cb/6500531ff0f499d7b6933612_six-key-facts-about-belgium-s-electronic-invoicing-progression.webp",{"alt":18597,"title":18597,"source":8,"copyright":8},[5690],[],{"type":50,"content":18603},[18604,18608,18612],{"type":53,"attrs":18605,"content":18606},{"textAlign":64},[18607],{"text":18322,"type":68},{"type":53,"attrs":18609,"content":18610},{"textAlign":64},[18611],{"text":18330,"type":68},{"type":53,"attrs":18613},{"textAlign":64},[1994,2962,2966,1995],"2025-09-30 22:00","From 1 January 2026, e-invoicing will become mandatory for all VAT-registered businesses in Belgium. To ensure uniformity and compliance, the Belgian government has designated Peppol as the preferred network for the exchange of structured digital invoices.\n\nWhile it is technically possible to use separate providers for sending and receiving e-invoices via Peppol, this often leads to inefficiencies. In this article, we explain why opting for a single Peppol Access Point is not only simpler but also more cost-effective and reliable.\n",[2000],"simplify-your-e-invoicing-why-a-single-peppol-access-point-is-the-smarter-choice","resources/blog/simplify-your-e-invoicing-why-a-single-peppol-access-point-is-the-smarter-choice","2025-10-14",-3470,[],"08bbcadc-88f4-48f3-94c5-bdc133c2938c","2025-10-14T06:00:00.000Z",[],[18627,18628,18629],{"path":18619,"name":64,"lang":519,"published":64},{"path":18619,"name":64,"lang":521,"published":64},{"path":18630,"name":18631,"lang":525,"published":55},"informationen/blog/e-rechnungspflicht-vereinfachen-die-vorteile-eines-zentralen-peppol-access-points","E-Rechnungspflicht vereinfachen: Die Vorteile eines zentralen Peppol Access 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From the current regulations in place, the technical invoicing details and the next proposed mandates.",{"type":53,"attrs":21951},{"textAlign":64},{"type":53,"attrs":21953},{"textAlign":64},{"type":61,"attrs":21955,"content":21956},{"level":3583,"textAlign":64},[21957],{"text":21958,"type":68},"1. Belgian public sector suppliers are obliged to send and receive electronic invoices",{"type":53,"attrs":21960,"content":21961},{"textAlign":64},[21962,21964,21970],{"text":21963,"type":68},"‍2015 was the start of mandatory electronic invoicing (",{"text":10442,"type":68,"marks":21965},[21966],{"type":105,"attrs":21967},{"href":21968,"uuid":8683,"anchor":64,"custom":21969,"target":110,"linktype":111},"/resources/blog/what-is-electronic-invoicing",{},{"text":21971,"type":68},") in Belgium. The first mandate required the Flemish public sector to process e-invoices.",{"type":53,"attrs":21973,"content":21974},{"textAlign":64},[21975],{"text":21976,"type":68},"‍The public sector mandate expanded over the next few years into the Brussels region and evolved to include both the sending and receiving of electronic invoices.",{"type":53,"attrs":21978,"content":21979},{"textAlign":64},[21980],{"text":21981,"type":68},"‍The public sector e-invoicing mandate did not stop there. On the 31st of March 2022, the government announced the nationwide expansion of mandatory public-sector e-invoicing, based on the following dates and supplier contract value:",{"type":91,"content":21983},[21984,21991,21998],{"type":94,"content":21985},[21986],{"type":53,"attrs":21987,"content":21988},{"textAlign":64},[21989],{"text":21990,"type":68},"1 November 2022 - For contracts higher than the threshold of €215,000",{"type":94,"content":21992},[21993],{"type":53,"attrs":21994,"content":21995},{"textAlign":64},[21996],{"text":21997,"type":68},"1 May 2023 - For contracts equal or greater than €30,000",{"type":94,"content":21999},[22000],{"type":53,"attrs":22001,"content":22002},{"textAlign":64},[22003],{"text":22004,"type":68},"1 March 2024 - For contracts less than €30,000 ",{"type":53,"attrs":22006,"content":22007},{"textAlign":64},[22008],{"text":22009,"type":68},"Contracts for the amount of €3,000 or less are exempt.",{"type":53,"attrs":22011,"content":22012},{"textAlign":64},[22013],{"text":155,"type":68},{"type":61,"attrs":22015,"content":22016},{"level":3583,"textAlign":64},[22017],{"text":22018,"type":68},"2. 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May 2026, the OTA launched a ",{"text":22440,"type":68,"marks":22441},"new VATIN-based rollout checker tool",[22442],{"type":71},{"text":22444,"type":68},", available ",{"text":925,"type":68,"marks":22446},[22447],{"type":105,"attrs":22448},{"href":3254,"uuid":64,"anchor":64,"target":110,"linktype":19},{"text":22450,"type":68},", for taxpayers to confirm their implementation phase.",[1994,2962],"Oman’s OTA has released the Fawtara e-invoicing draft data dictionary. 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