Country by country
e-invoicing solutions in VATify
Explore VATify’s local e-invoicing modules
Netherlands
Connect your data to the Dutch Peppol network using VATify and automatically handle invoice generation, validation, and transmission in full compliance.
Peppol transmission. Send and receive invoices through the Peppol network, aligned with the Dutch government's strong recommendation for adoption.
Peppol BIS Billing 3.0. Generate UBL 2.1 invoices (compatible with SI-UBL) validated against EN 16931 business rules before transmission.
Regulatory oversight included. Marosa's in-house tax team monitors Dutch regulatory developments and any future B2B mandate so your setup stays compliant.
One process for all Dutch VAT obligations. Reuse the same invoice data across your e-invoicing, VAT returns, and cross-border filings.
Norway
Connect your data to Norway's Peppol network using VATify and automatically handle EHF invoice generation, validation, and transmission in full compliance.
Peppol transmission via ELMA. Send and receive invoices through the Peppol network, with recipient lookup via Norway's ELMA directory.
EHF 3.0 compliance. Generate invoices in Norway's EHF format (Peppol BIS Billing 3.0 / UBL 2.1), validated against EN 16931 business rules.
Regulatory oversight included. Marosa's in-house tax team monitors the upcoming B2B sending mandate and digital bookkeeping requirements so your setup stays compliant.
One process for all Norwegian VAT obligations. Reuse the same invoice data across your e-invoicing, VAT returns, and cross-border filings.
Denmark
Connect your data to Denmark's e-invoicing network using VATify and automatically handle Peppol transmission and format validation in full compliance.
Peppol via NemHandel. Send and receive invoices through Denmark's Peppol-based NemHandel infrastructure.
Peppol BIS Billing 3.0. Generate UBL 2.1 invoices validated against EN 16931 business rules before transmission.
Regulatory oversight included. Marosa's in-house tax team monitors NemHandel updates and any future B2B mandate developments so your setup stays compliant.
One process for all Danish VAT obligations. Reuse the same invoice data across your e-invoicing, VAT returns, and cross-border filings.
Austria
Connect your data to Austria's e-invoicing infrastructure using VATify and automatically handle ebInterface and Peppol invoice generation, validation, and transmission in full compliance.
ebInterface and Peppol transmission. Send invoices to the Austrian federal government via ebInterface or the Peppol network, depending on the recipient's requirements.
Dual format support. Generate invoices in Austria's ebInterface XML format or Peppol BIS Billing 3.0 (UBL 2.1), validated against EN 16931 before submission.
Regulatory oversight included. Marosa's in-house tax team monitors Austrian federal portal updates and any future B2B mandate so your setup stays compliant.
One process for all Austrian VAT obligations. Reuse the same invoice data across your e-invoicing, VAT returns, and cross-border filings.
Australia
Connect your data to Australia's Peppol network using VATify and automatically handle invoice generation, validation, and transmission in full compliance with the A-NZ framework.
Peppol transmission. Send and receive invoices through the Peppol network under the A-NZ Peppol framework, meeting expanding B2G requirements.
A-NZ Peppol BIS Billing 3.0. Generate UBL 2.1 invoices validated against EN 16931 and the A-NZ Peppol extension before transmission.
Regulatory oversight included. Marosa's in-house tax team monitors ATO requirements and expanding B2G mandates so your setup stays compliant.
One process for all Australian VAT obligations. Reuse the same invoice data across your e-invoicing, GST returns, and cross-border filings.
Sweden
Connect your data to Sweden's Peppol network using VATify and automatically handle invoice generation, validation, and transmission in full compliance.
Peppol transmission. Send and receive invoices through Sweden's Peppol infrastructure.
Peppol BIS Billing 3.0. Generate UBL 2.1 invoices validated against EN 16931 business rules before transmission.
Regulatory oversight included. Marosa's in-house tax team monitors Swedish regulatory developments and any future B2B mandate so your setup stays compliant.
One process for all Swedish VAT obligations. Reuse the same invoice data across your e-invoicing, VAT returns, and cross-border filings.
Why choose VATify for local e-invoicing solutions?
Universal input, local output
VATify converts your data into the required local formats for each country and reuses it for tax reporting.
System compatibility and customization from end-to-end for data uploading
SAP, Oracle and other third party connectors available. Also API rest documentation for any desired direct integration. If you need it, you can also upload the data manually or through a template file.
Global reach with local expertise
Our team of e-invoicing experts can advice on the best approach to meet the e-invoicing obligations at the local level.
End-to-end process visibility within a single tool
From invoice creation to submission and VAT reconciliation, every stage is managed within VATify. This unified process ensures compliance, audit readiness, and operational control.
Centralized cockpit for full visibility of fiscal data
A unified cockpit provides full visibility over invoice status and links directly to issue resolutions from tax authorities, ensuring transparency and control.
Future-proof you company
We update VATify regularly to meet new mandates on-time, so you don't have to worry about compliance. Use just one solution to ensure compliance will all upcoming mandates.
Implementation Timeline
Both established and non-established companies must use certified billing software in Portugal if their revenue exceeds 50,000 euros.
2024
Romania has implemented a comprehensive B2B e-invoicing mandate, requiring all established companies to issue electronic invoices starting January 1, 2024.
2026
Businesses not in the SII system, applicable only to those with revenue exceeding 6 million euros, are required to report their invoicing data in real-time to the tax authorities using a specified format under the Verifactu system.
The initial implementation date of January 2026 has been postponed to January 1, 2027.
Taxpayers in Belgium will be required to issue e-invoices for local B2B transactions that are taxable in Belgium, with few exceptions.
Croatia will implement mandatory electronic invoicing and real-time transaction reporting for all transaction types, including B2B, B2G, and B2C. This requirement will apply to all VAT-registered businesses established in Croatia.
The obligation applies to all businesses established in Greece that engage in transactions with other domestic businesses. It covers the issuance of e-invoices for the sale of goods and provision of services between Greek companies, as well as for sales to businesses in third countries (non-EU). For intra-EU transactions, e-invoicing will remain optional.
Implementation Phase A, starting on February 2, it applies to large enterprises: Businesses with gross revenue over €1 million in the 2023 tax year.
Implementation Phase B applies to the rest of companies, starting on October 1.
This mandate applies to all taxpayers in Poland engaged in B2B and B2G transactions. The implementation timeline varies based on business size:
- From February 1, 2026: Large taxpayers (annual turnover > PLN 200 million in 2024).
- From April 1, 2026: All other businesses.
- From January 1, 2027: Micro-entrepreneurs with monthly sales under PLN 10,000.
E-invoicing will be mandatory for all domestic transactions (sales and purchases and supplies of services) between companies established in France and VAT taxpayers. For B2G supplies, the scope is not limited by the type of transaction.
The obligation will be rolled out in phases based on the size of the company and the business activity carried out:
- September 1, 2026: Required for large and intermediate-sized taxpayers. Also, all companies must be able to receive electronic invoices by that date.
- September 1n 2027: Small and medium-sized businesses.
2027
E-invoicing will apply to domestic B2B purchases and sales (transactions subject to local VAT). For B2G supplies, the scope is not limited by the type of transaction.
German e-invoicing mandate covers domestic B2B transactions made between German established companies.
Germany plans to introduce the B2B e-invoicing mandate in phases, starting by January 2025. This is the final schedule:
- January 2025: taxpayers must be able to receive e-invoices from their suppliers. Paper invoices can only be used with the consent of the invoice recipient. During 2025 and 2026, both the e-invoices and paper invoices will be valid.
- January 2027: taxpayers with an annual turnover exceeding EUR 800,000 will have to issue e-invoices.
- January 2028: all German taxpayers will have to issue e-invoices.
The B2B and B2G e-invoicing mandates are not limited by the type of transaction. In this regard, B2B e-invoicing shall mainly apply to domestic transactions (in the initial draft, it was also foreseen real-time reporting of intra-community and export transactions).
All domestic VAT-registered businesses must issue and receive invoices in a standardised electronic format for domestic transactions.
2028
For B2B supplies, the e-invoicing mandate is expected to apply only to domestic purchases and sales. For B2G supplies, the scope is not limited by the type of transaction.
Optimize your e-invoicing with VATify today
VATify's RTR and e-invoicing module is designed to optimize your operations, ensuring your business stays compliant while reducing operational burdens.