Regional spotlight
Formats? Mandates?
We've got you covered!
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Overview of B2G, B2B and B2C e-invoicing in Netherlands. -
Key formats, networks and channels you may need to support. -
High-level regulatory and compliance considerations.
e-invoicing in the Netherlands
When registering a new Dutch company via the API, the organisation number must be used as the company identifier. Visma Sign supports Danish customer authentication using BankID.
When you send invoices you can only give recipient’s business id and not the endpoint id as Maventa is able to figure the full endpoint id. But of course we highly recommend to always give the full endpoint id
Currently, we support sending through Peppol, or Maventa’s internal network. Email and print are also available as fallback delivery options. For consumers
In Netherlands, companies can receive invoices through different channels. If a company has activated e-invoice receiving, they can receive invoices via Maventa’s internal network. Additionally, if the company is registered with Peppol, Peppol receiving is available. Companies with the scanning activated can also receive scanned invoices.
| Address Type | Description | Example address | Activation Requirement |
|---|---|---|---|
| Peppol address | Official identifier for the Peppol network. | xxxx:xxxxxxxxxx | Created when company registers themselves to receive also from Peppol |