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I invoice the government, what is required for e-invoicing?

Suppliers to Dutch public bodies must invoice in a structured format, typically UBL via Peppol or Digipoort. A PDF by email does not count as an e-invoice.

Try this first

  1. 1Ask the contracting authority which channel they accept: Peppol BIS Billing 3.0 or Digipoort, and which OIN or Peppol ID to use.
  2. 2Check whether your accounting package supports outbound Peppol. Many packages offer a Peppol button or access-point link for a small monthly fee.
  3. 3Test first with a small invoice or a sandbox. Wrong reference or order numbers get bounced hard by government systems.
  4. 4Make sure your supplier number, order number and any purchase-order number land in the proper UBL fields, not only in the PDF attachment.
  5. 5Record the choice and channel in your admin. On audit you must show you sent the right format to the right recipient.

When to bring us in

No Peppol or Digipoort in your tool and you keep winning B2G work? Switching tools or hooking into an access point pays off.

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