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<seo metak="einvoice, ereporting" /> | <seo metak="einvoice, ereporting" /> | ||
This page presents a description of the rules and solutions for electronic invoicing ('''e-invoicing, e-billing''') and ''' | This page presents a description of the rules and solutions for electronic invoicing ('''e-invoicing, e-billing''') and '''VAT Real-Time Reporting'''. | ||
The laws, rules, and solutions to read, generate and/or send e-invoice | The laws, rules, and solutions to read, generate and/or send e-invoice depends on your country...so you must you MUST check with your Accountant / book keeper or your laywer that following solutions comply with local laws and business needs. | ||
If your country is not in this list | If your country is not in this list feel free to | ||
* add relevant information | |||
* test or ask for support from following module developers | |||
* develop your own interface module and publish it on any git source repository or packaged as a zip (for the price of your choice) on dolistore.com or | |||
* clone any of the free solutions develop your own interface | |||
=== Dolibarr support === | |||
{| class="wikitable sortable mw-collapsible" | |||
!Country | |||
!Format | |||
!Module | |||
!Peppol access point providers or country specific platforms | |||
!Notes | |||
|- | |||
| | |||
|Peppol | |||
|[https://www.dolistore.com/product.php?title=Peppol-XML---facture-electronique&extid=1585# Peppol XML / UBL] | |||
|[https://e-invoice.be/ e-invoice]<code>[https://www.scrada.be/en/ Scrada](Belgium), [https://www.iopole.com/ IOPOLE](France)</code> | |||
|Module generates Peppol XML / BIS Billing format invoices | |||
valid in Europe | |||
|- | |||
|France, Belgium * | |||
|Peppol | |||
|[https://www.dolistore.com/product.php?id=2427&title=peppol-full-integration-client Peppol Storecove] | |||
|[https://www.storecove.com Storecove] | |||
|*Citation needed for supported countries | |||
except France and Belgium | |||
|- | |||
|Colombia | |||
|UBL 2.1 | |||
|[https://www.dolistore.com/product.php?id=1205&title=factura-electronica-colombia-dian&l=en Factura Electronica Colombia DIAN] | |||
| | |||
|Not got enough feedback to know it this module is still valid. | |||
|- | |||
|Colombia | |||
|UBL 2.1 | |||
|https://nortserver.com/dolibarr.php | |||
| | |||
| | |||
|- | |||
|France, Germany | |||
|FacturX | |||
|[https://www.dolistore.com/product.php?title=FacturX---Facture---lectronique--Chorus----&extid=1511# FacturX] | |||
| | |||
|This module, or a modified or Dolibarrized version of the module | |||
will be integrated as standard in a future version of Dolibarr. | |||
|- | |||
|France | |||
| | |||
|[https://www.dolistore.com/product.php?title=Chorus-Pro&extid=1184# Demat 4 Dolibarr] | |||
|Chorus-Pro | |||
|The module requires a subscription to be operational | |||
|- | |||
|Greece | |||
| | |||
|[https://github.com/evansgl/dolibarr-mydata/tree/dolibarr-19 Dolibarr-mydata] | |||
|myDATA | |||
|VAT Real-Time Reporting only | |||
|- | |||
|Italy | |||
|FatturaPA | |||
|[https://www.dolistore.com/en/modules/1054-Fatturazione-elettronica---Professionisti-Smart.html Fatturazione elettronica & Professionisti Smart] | |||
| | |||
| | |||
|- | |||
|Italy | |||
|FatturaPA | |||
|[https://doliplatform.com/fatturazione-elettronica/ Fatture Elettroniche ITA] | |||
| | |||
| | |||
|- | |||
|Mexico | |||
|CFDI XML | |||
|[https://github.com/avadnc/cfdixml cfdixml] | |||
| | |||
| | |||
|- | |||
|Mexico | |||
|CFDI XML | |||
|[https://www.dolistore.com/product.php?id=354&title=mexico-cfdi# Mexico CFDI] | |||
| | |||
| | |||
|- | |||
|Spain | |||
|FacturaE | |||
|[https://www.2byte.es/index.php/productos/modulo-2facturae 2FacturaE] | |||
| | |||
| | |||
|- | |||
|Spain | |||
| | |||
|[https://dolifactu.es/producto/modulo-antifraude-dolibarr/ VeriFactu] | |||
|VeriFactu | |||
|compliance with the Spanish Antifraud Law | |||
|- | |||
|Spain | |||
| | |||
|[https://www.dolistore.com/product.php?title=Ley-antifraude-y-VeriFactu&extid=2259# Ley antifraude] | |||
|VeriFactu | |||
|compliance with the Spanish Antifraud Law | |||
|} | |||
=Belgium (Peppol BIS Billing 3.0)= | =Belgium (Peppol BIS Billing 3.0)= | ||
| Line 20: | Line 122: | ||
==Timeline== | ==Timeline== | ||
The Belgian parliament approved the law implementing mandatory domestic B2B eInvoicing in Belgium as from 1 January 2026 | The Belgian parliament approved the law implementing mandatory domestic B2B eInvoicing in Belgium as from 1 January 2026 | ||
==Legislation and current status== | ==Legislation and current status== | ||
https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Belgium | https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Belgium | ||
| Line 32: | Line 129: | ||
*B2C: No | *B2C: No | ||
*VAT Real-Time Reporting: Not yet | *VAT Real-Time Reporting: Not yet | ||
=Colombia= | =Colombia= | ||
==Format== | ==Format== | ||
UBL V2.1 | |||
==Dolibarr support== | ==Dolibarr support== | ||
| Line 57: | Line 145: | ||
==Timeline== | ==Timeline== | ||
There are no current Business-to-Business (B2B) or Business-to-Consumer (B2C) eInvoicing mandates. However, a B2B mandate is under public consultation and is expected to take effect on 1 January 2026. Near real-time reporting is expected to begin in 2026. | There are no current Business-to-Business (B2B) or Business-to-Consumer (B2C) eInvoicing mandates. However, a B2B mandate is under public consultation and is expected to take effect on 1 January 2026. Near real-time reporting is expected to begin in 2026. | ||
==Legislation and current status== | ==Legislation and current status== | ||
https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Croatia | https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Croatia | ||
| Line 75: | Line 158: | ||
==Timeline== | ==Timeline== | ||
No mandate for B2B einvoicing yet, but under the 2022 Bookkeeping Act, businesses must ensure their systems are capable of sending and receiving eInvoices, including through Peppol and NemHandel | No mandate for B2B einvoicing yet, but under the 2022 Bookkeeping Act, businesses must ensure their systems are capable of sending and receiving eInvoices, including through Peppol and NemHandel | ||
==Legislation and current status== | ==Legislation and current status== | ||
https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Denmark | https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Denmark | ||
| Line 96: | Line 174: | ||
===Timeline=== | ===Timeline=== | ||
Since 1 July 2025 all accounting entities registered as e-invoice recipients in the commercial register are entitled to receive e-invoices by default. | Since 1 July 2025 all accounting entities registered as e-invoice recipients in the commercial register are entitled to receive e-invoices by default. | ||
===Legislation and current status=== | ===Legislation and current status=== | ||
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However, under the eInvoicing Act 241/2019, companies with an annual turnover exceeding EUR 10,000 are entitled to request EN-compliant eInvoices from their suppliers. | However, under the eInvoicing Act 241/2019, companies with an annual turnover exceeding EUR 10,000 are entitled to request EN-compliant eInvoices from their suppliers. | ||
| Line 154: | Line 222: | ||
==Dolibarr support== | ==Dolibarr support== | ||
To generate invoices in the | To generate invoices in the Factum-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 | ||
| Line 190: | Line 258: | ||
*Mandatory issuance of eInvoices for companies with an annual turnover exceeding 800 000, 00 EUR. In 2027 | *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 | *Mandatory issue of eInvoice for every B2B transaction in 2028 | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 212: | Line 275: | ||
Digital delivery note: From 1/4/2025 for companies with a turnover exceeding 200000€ and from 1/10/2025 compulsory for all legal entities | Digital delivery note: From 1/4/2025 for companies with a turnover exceeding 200000€ and from 1/10/2025 compulsory for all legal entities | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 232: | Line 289: | ||
==Timeline== | ==Timeline== | ||
No Business-to-Government (B2G) eInvoicing mandate exists, but since June 2019, all public sector entities are required to receive and process structured eInvoices compliant with the European standard (EN 16931) | No Business-to-Government (B2G) eInvoicing mandate exists, but since June 2019, all public sector entities are required to receive and process structured eInvoices compliant with the European standard (EN 16931) | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 250: | Line 302: | ||
==Timeline== | ==Timeline== | ||
As of January 2019, eInvoicing is mandatory for B2B and B2C for all Italian operators | As of January 2019, eInvoicing is mandatory for B2B and B2C for all Italian operators | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 272: | Line 318: | ||
==Timeline== | ==Timeline== | ||
eInvoicing starting from 2028 | eInvoicing starting from 2028 | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 291: | Line 332: | ||
==Timeline== | ==Timeline== | ||
mandatory eInvoicing targeted for 1 January 2028. | mandatory eInvoicing targeted for 1 January 2028. | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 313: | Line 349: | ||
==Timeline== | ==Timeline== | ||
There is no business-to-business (B2B) mandate. | There is no business-to-business (B2B) mandate. | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 332: | Line 363: | ||
==Format== | ==Format== | ||
CFDI XML | CFDI XML | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 354: | Line 377: | ||
==Timeline== | ==Timeline== | ||
Using Peppol is mandatory for invoices sent to administration | Using Peppol is mandatory for invoices sent to administration | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 372: | Line 390: | ||
==Timeline== | ==Timeline== | ||
Poland plans to make business-to-business (B2B) e-Invoicing mandatory from 2026. | Poland plans to make business-to-business (B2B) e-Invoicing mandatory from 2026. | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 386: | Line 401: | ||
==Format== | ==Format== | ||
OASIS UBL CIUS-PT and CEFACT CII CIUS-PT | OASIS UBL CIUS-PT and CEFACT CII CIUS-PT | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 402: | Line 412: | ||
==Format== | ==Format== | ||
RO_CIUS ensuring alignment with the broader European e-invoicing standard EN 16931. | RO_CIUS ensuring alignment with the broader European e-invoicing standard EN 16931. | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 419: | Line 426: | ||
==Timeline== | ==Timeline== | ||
Slovakia intends to introduce the mandatory B2B e-invoicing. Based on the mandatory e-invoicing, there will be on-line electronic reporting from January 2027, for domestic transactions (transactions with the place of supply within the territory of the Slovakia) and for taxable persons established in Slovakia. Cross-border B2B reporting (for intra EU transactions), based on e-invoicing, is going to be introduced from 1 July 2030. | Slovakia intends to introduce the mandatory B2B e-invoicing. Based on the mandatory e-invoicing, there will be on-line electronic reporting from January 2027, for domestic transactions (transactions with the place of supply within the territory of the Slovakia) and for taxable persons established in Slovakia. Cross-border B2B reporting (for intra EU transactions), based on e-invoicing, is going to be introduced from 1 July 2030. | ||
==Legislation and current status== | ==Legislation and current status== | ||
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The national e-SLOG standard (version 2.0) is compliant with the EN 16931. | The national e-SLOG standard (version 2.0) is compliant with the EN 16931. | ||
==Timeline== | ==Timeline== | ||
==Legislation and current status== | ==Legislation and current status== | ||
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Effective on 1 January 2026, the VERIFACTU system will become mandatory for all companies that are not subject to the SII Reporting mandate. This will require these companies to use certified accounting software and obtain invoice clearance for all their transactions. | Effective on 1 January 2026, the VERIFACTU system will become mandatory for all companies that are not subject to the SII Reporting mandate. This will require these companies to use certified accounting software and obtain invoice clearance for all their transactions. | ||
==Legislation and current status== | ==Legislation and current status== | ||
| Line 488: | Line 469: | ||
==Timeline== | ==Timeline== | ||
Using Peppol is mandatory for invoices sent to administration | Using Peppol is mandatory for invoices sent to administration | ||
==Legislation and current status== | ==Legislation and current status== | ||
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