PEPPOL is the standard
Central government has required PEPPOL e-invoicing for suppliers since 2017 (NLCIUS, the Dutch CIUS of EN 16931). B2B is not yet mandatory, but the Dutch market has standardised on PEPPOL via the Simplerinvoicing network — most accounting and ERP systems are connected.
For cross-border invoicing to other EU partners, PEPPOL BIS Billing 3.0 is the EU baseline.
Routing identifier
PEPPOL participants are addressed by KvK number (scheme 0106) or Dutch VAT number (scheme 9944). Eurobillr resolves the correct scheme automatically when you enter your counterparty.
Comment Eurobillr le gère
- Default Dutch invoices ship as PEPPOL BIS Billing 3.0 UBL.
- Bi-directional: send outbound invoices and capture vendor bills as expenses.
- NLCIUS-compliant content for B2G when needed.
Prêt pour la facturation électronique en Pays-Bas
Envoyez dès aujourd’hui des factures structurées conformes — sans connecteurs séparés ni XML à éditer à la main.
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