Skip to content
Dynatos
Dynatos is your strategic partner in Finance & Procurement automation. Measurable Results, Noticeable impact.

Belgium releases an official list of compliant e-invoicing solutions

/‎

/‎

/‎

The list is designed to assist companies in choosing a solution in light of the upcoming B2B e-invoicing mandate in the country.

Starting January 1, 2026, all companies in Belgium will be required to send and receive invoices electronically via the Peppol network. This network operates on the “Connect once, reach all” principle, meaning that once a company is connected, it can interact with all other companies on the network.

Connecting to Peppol requires choosing an e-invoicing service provider operating one of the certified Peppol Access Points that comprise the network. To support companies in choosing the right solution, the Belgian tax authority (SPF Finances / FOD Financiën) has published a list of compliant software solutions for sending, receiving, and processing electronic invoices on the government’s official “E-invoice” website.

Click here to access the list

Regular updates of the list are expected as more service providers register their solutions through the official form with the authorities. Additionally, the “E-invoice” website also offers extensive information about the upcoming e-invoicing mandate.

It’s important to note however that the SPF Finances does not endorse any of the companies on the list. The purpose of the listing is simply to help companies find a solution, but it does not serve as an official certification, nor has the tax authority conducted any qualitative evaluation of the listed solutions. Additionally, the list is purely declarative, meaning not all Peppol e-invoicing service providers are included. Companies are free to choose other solutions that are not featured on this list.

Comments

No comment yet, add your voice below!


Add a Comment

Your email address will not be published. Required fields are marked *

Country Profile

Country regulation overview, resources, technical details, timeline, and more

Get your Project Implemented

Gold Sponsor

Dynatos
Dynatos is a trusted advisor and strategic partner for finance and procurement transformation. We strive for continuous perfection by bringing expertise, inspiring ideas, and innovative technologies to make your organization work digitally, more efficiently, and future-proof.

Together with our technology partners (Coupa, Kofax, Microsoft) and our own platform Routty, we deliver innovative solutions for source-to-pay, purchase-to-pay, contracts, vendor management, document processing, e-invoicing, analytics, and reporting. Our solutions compliment the ERP-system, improving functionality and collaboration for both internal and external stakeholders.

Silver Sponsors

Become a silver sponsor - stacked
Contact us to learn about our sponsorship plans
Read More

Advertisement

Country Profile

Country regulation overview, resources, technical details, timeline, and more

Storecove webinar

Webinar – Get ready for Germany’s New E-Invoicing Mandate (by Storecove)

Our sponsor Storecove is organizing a webinar to help you prepare your business for the upcoming B2B e-invoicing mandate in Germany.

France set to become a Peppol Authority

The future Peppol authority will govern PDP interoperability and ensure network readiness for France's upcoming e-invoicing mandate.

GENA highlights advocacy, expansion and Peppol cooperation

GENA, the Global Exchange Network Association, focuses on industry advocacy, accelerates global expansion and reinforces cooperation with Peppol. The association continues its positioning as a global trade association taking multiple decisions in its recent Annual General Assembly held in Brussels on 5th of December 2024.

New OIOUBL 3.0 invoice standard released in Denmark

The Danish Business Authority has published a OIOUBL 3 invoice package, which brings significant changes to e-invoicing in Denmark.

German B2B mandate adds exceptions and “simplifications”

A new law permanently exempts small business owners from the B2B mandate to issue electronic invoices. Receiving electronic invoices is still obligatory. Archiving periods for invoices is reduced from 10 to 8 years.