83
edits
Electronic Billing: Difference between revisions
Jump to navigation
Jump to search
no edit summary
Tags: Mobile edit Mobile web edit Advanced mobile edit |
No edit summary Tag: 2017 source edit |
||
| Line 1: | Line 1: | ||
This page presents a description of the rules and solutions for electronic invoicing (e-invoicing). | This page presents a description of the rules and solutions for electronic invoicing (e-invoicing) and e reporting. | ||
The laws, rules, and solutions depend on your country... | The laws, rules, and solutions depend on your country... | ||
To generate invoices in this format, you need to install the | =Belgium (Peppol BIS Billing 3.0)= | ||
* https://www.dolistore.com/fr/ | ==Format== | ||
The electronic invoice format in Belgium is Peppol BIS Billing 3.0, which uses the UBL structure defined by the OASIS organization: https://docs.oasis-open.org/ubl/ | |||
Here are some links about this format: | |||
*https://peppol.eu/ | |||
*https://docs.peppol.eu/poacc/billing/3.0/ | |||
==Timeline== | |||
Te Belgian parliament approved the law implementing mandatory domestic B2B eInvoicing in Belgium as from 1 January 2026 | |||
==Dolibarr support== | |||
To generate invoices in this format, you need to install the module: | |||
*https://www.dolistore.com/fr/modules/1585-Peppol-XML---facture-electronique.html | |||
==Legislation and current status== | |||
https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Belgium | |||
B2G: Yes | |||
B2B: Not yet | |||
E-reporting: Not yet | |||
= France (Factur-X) = | =France (Factur-X, Peppol BIS Billing 3.0)= | ||
==Format== | |||
The government has specified three types of electronic invoice formats: | |||
*Factur-X, sometimes incorrectly written as FactureX (Hybrid Format PDF A/3 + Structured Data in XML included in the PDF) | |||
* Factur-X, sometimes incorrectly written as FactureX (Hybrid Format PDF A/3 + Structured Data in XML included in the PDF) | *CIUS for Chorus Pro (Cross Industry Invoice (CII)) | ||
* Cross Industry Invoice (CII) | *Peppol BIS Billing 3.0 (Universal Business Language (UBL) format) | ||
* Universal Business Language (UBL) format | |||
Any of these formats can be used in France. The Dolibarr software has chosen the first format. It is already compatible (see below). | |||
== | ==Timeline== | ||
Initially, the first deadline was set for January 1, 2024. The schedule was modified at the end of 2023 by the government. It is now as follows: | Initially, the first deadline was set for January 1, 2024. The schedule was modified at the end of 2023 by the government. It is now as follows: | ||
* From September 1, 2026: Obligation to receive electronic invoices for all businesses. | *From September 1, 2026: Obligation to receive electronic invoices for all businesses. | ||
All companies are required to receive their invoices in electronic format. Only large companies (employing at least 5,000 employees or with a turnover exceeding 1.5 billion euros) and medium-sized companies (employing between 250 and 4,999 employees or with a turnover not exceeding 1.5 billion euros) are required to issue invoices in electronic format. | All companies are required to receive their invoices in electronic format. Only large companies (employing at least 5,000 employees or with a turnover exceeding 1.5 billion euros) and medium-sized companies (employing between 250 and 4,999 employees or with a turnover not exceeding 1.5 billion euros) are required to issue invoices in electronic format. | ||
* From September 1, 2027: All SMEs and micro-enterprises will be required to issue electronic invoices (postponable until December 1, 2027). | *From September 1, 2027: All SMEs and micro-enterprises will be required to issue electronic invoices (postponable until December 1, 2027). | ||
== | ==Dolibarr support== | ||
To generate invoices in the Factur-X format, you need to install the FacturX module available on Dolistore: | To generate invoices in the Factur-X format, you need to install the FacturX module available on Dolistore: | ||
* https://www.dolistore.com/fr/crm-gestion-relation-client/1511-FacturX---Facture---lectronique--Chorus----.html | |||
*https://www.dolistore.com/fr/crm-gestion-relation-client/1511-FacturX---Facture---lectronique--Chorus----.html | |||
This module, or a modified or Dolibarrized version of the module, will be integrated as standard in a future version of Dolibarr. | This module, or a modified or Dolibarrized version of the module, will be integrated as standard in a future version of Dolibarr. | ||
| Line 38: | Line 55: | ||
Note: France already offers a platform called Chorus-Pro, where it is mandatory to submit invoices in certain cases (e.g., invoices intended for the administration). To interface your Dolibarr with this platform, you need to either submit invoices manually or use a third-party service for submission directly from Dolibarr. For example, using: | Note: France already offers a platform called Chorus-Pro, where it is mandatory to submit invoices in certain cases (e.g., invoices intended for the administration). To interface your Dolibarr with this platform, you need to either submit invoices manually or use a third-party service for submission directly from Dolibarr. For example, using: | ||
*Chorus Pro Module - Subscription from EasyaSolution. | |||
The | *EDI Chorus Module | ||
*The platform [[HeyBilly]] which interfaces with the Chorus APIs and Dolibarr APIs. | |||
==Legislation and current status== | |||
*https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+France | |||
B2G: Yes | |||
B2B: Not yet | |||
E-reporting: Not yet | |||
=Germany (Factur-X / ZUGFeRD, Peppol BIS Billing 3.0)= | |||
==Format== | |||
The electronic invoice format in Germany is Factur-X, which is the same as in France. However, its German name, ZUGFeRD, can also be used. | |||
This standard involves integrating structured invoice data into an XML file embedded within the PDF A/3 of the invoice. | |||
All authorities at federal and national level are mandated to always offer a Peppol transmission if an automated data exchange is provided for the delivery of eInvoices. The XRechnung format being specific to Germany, economic operators should select a provider that is accredited by the German Peppol Authority. This ensures that the service provider conducts Peppol transactions in Germany. | |||
==Timeline== | |||
* Mandatory issuance of eInvoices for companies with an annual turnover exceeding 800 000, 00 EUR. In 2027 | |||
* Mandatory issue of eInvoice for every B2B transaction in 2028 | |||
==Dolibarr support== | |||
To generate invoices in this format, you need to install the FacturX module available on Dolistore: | |||
*https://www.dolistore.com/fr/crm-gestion-relation-client/1511-FacturX---Facture---lectronique--Chorus----.html | |||
==Legislation and current status== | |||
*https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Germany(NO VERIFICATION) | |||
B2G: Yes | |||
B2B: Not yet | |||
E-reporting: Not yet | |||
=Greece (Peppol BIS Billing CIUS 3.0)= | |||
==Format== | |||
The electronic invoice format in Greece is Peppol BIS Billing CIUS 3.0 | |||
==Timeline== | |||
N/A | |||
==Dolibarr support== | |||
E-reporting is implemented by Independent Authority for Public Revenue (IAPR) MyDATA platform | |||
For Dolibarr versions 13.0.0 - 18.0.4 download *https://github.com/evansgl/dolibarr-mydata/releases/tag/1.8 | |||
For Dolibarr versions 19.0.0+ use "dolibarr-19 branch" *https://github.com/evansgl/dolibarr-mydata/tree/dolibarr-19 | |||
==Legislation and current status== | |||
*https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Greece | |||
B2G: Yes | |||
B2B: Not yet | |||
E-reporting: Yes | |||
=Italy (FatturaPA)= | |||
==Format== | |||
==Timeline== | |||
==Dolibarr support== | |||
There are two solutions: | |||
*The "Fatturazione elettronica & Professionisti Smart" module: https://www.dolistore.com/en/modules/1054-Fatturazione-elettronica---Professionisti-Smart.html | |||
*The "Fatture Elettroniche ITA" module available from the site https://www.dolibarr.it | |||
==Legislation and current status== | |||
*https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Greece | |||
B2G: Yes | |||
B2B: Not yet | |||
E-reporting: Yes | |||
=Mexico (CFDIXML)= | |||
==Format== | |||
==Timeline== | |||
==Dolibarr support== | |||
To generate invoices in the Mexican electronic format, you need to install the CFDIXML module: | |||
*https://github.com/avadnc/cfdixml | |||
==Legislation and current status== | |||
B2G: | |||
B2B: | |||
E-reporting: | |||
=Netherlands (Digipoort)= | |||
* https:// | ==Format== | ||
==Timeline== | |||
==Dolibarr support== | |||
Please update this wiki if you have developed a module or documentation to support this format. | |||
==Legislation and current status== | |||
*https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+The+Netherlands | |||
B2G: | |||
B2B: | |||
E-reporting: | |||
= Spain (Facturae - VeriFactu) = | =Spain (Facturae - VeriFactu)= | ||
==Format== | |||
==Timeline== | |||
==Dolibarr support== | |||
The following module is required: | The following module is required: | ||
= | *https://www.2byte.es/index.php/productos/modulo-2facturae | ||
==Legislation and current status== | |||
* https:// | *https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Spain | ||
B2G: | |||
B2B: | |||
E-reporting: | |||
=Switzerland (QR-Bill)= | |||
==Format== | |||
==Timeline== | |||
==Dolibarr support== | |||
==Legislation and current status== | |||
B2G: | |||
B2B: | |||
E-reporting: | |||
Until 2022, Switzerland required invoices to be accompanied by a red payment slip (called BV) and an orange payment slip (called BVR). This is no longer the case. Instead, PDF invoices in Euro or Swiss Francs, which can or must be paid by bank transfer, must include, at the bottom of the page for example, a section containing all the information required for payment by transfer. This is called the QR-Bill or QR-Invoice. | Until 2022, Switzerland required invoices to be accompanied by a red payment slip (called BV) and an orange payment slip (called BVR). This is no longer the case. Instead, PDF invoices in Euro or Swiss Francs, which can or must be paid by bank transfer, must include, at the bottom of the page for example, a section containing all the information required for payment by transfer. This is called the QR-Bill or QR-Invoice. | ||
* Complete PDF standard: https://www.six-group.com/dam/download/banking-services/standardization/qr-bill/ig-qr-bill-v2.2-fr.pdf | |||
* More info: https://www.six-group.com/fr/products-services/banking-services/payment-standardization.html | *Complete PDF standard: https://www.six-group.com/dam/download/banking-services/standardization/qr-bill/ig-qr-bill-v2.2-fr.pdf | ||
* FAQ: https://www.six-group.com/fr/products-services/banking-services/payment-standardization/downloads-faq/faq.html | *More info: https://www.six-group.com/fr/products-services/banking-services/payment-standardization.html | ||
*FAQ: https://www.six-group.com/fr/products-services/banking-services/payment-standardization/downloads-faq/faq.html | |||
To obtain such a section: | To obtain such a section: | ||
*You can install the following module: https://www.dolistore.com/fr/modules/286-SwissBanking.html | |||
*The other option is to activate the experimental option INVOICE_ADD_SWISS_QR_CODE: | |||
**Setting the value to '1' will generate and print the QR code only. | |||
**If the option is set to 'bottom', the entire section at the bottom of the invoice will be displayed, but an external PHP library will be required for the first generation of the PDF. | |||