Denmark: Overview
Learn about how to implement the service for Denmark.
Mandate Information
Since 2005, suppliers of services and goods are required to send electronic invoices (UBL) to public institutions and public authorities.
Since 18 April 2019, with the implementation of Directive 2014/55/EU, all public entities must be able to receive and process electronic invoices in accordance with the European Standard on einvoicing (EN-16931).
Denmark has implemented the European standard on e-invoicing (EN-16931) using the Universal Business Language (UBL) 2.1. The national standard, known as OIOUBL, is based on UBL 2.0.
In B2G public procurement, the Danish government mandates the use of NemHandel, a public infrastructure that enables companies to submit electronic invoices securely over the Internet. Peppol can be used to support the B2G mandate. No electronic signature is required for eInvoices and the archiving period amounts to 5 years for movable properties and 10 years for immovable properties
Currently, B2B transaction are not yet mandatory in Denmark.
Details
Detail | Value |
---|---|
Official Specification | PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1)) |
Coverage | B2G |
Country Specific Configuration | Denmark: Configurations |
Compliance | PEPPOL BIS Billing 3.0 and European standard for e-Invoicing (EN 16931) |
Country Specific Extensions | None |
Restrictions
- Vertex e-Invoicing does not support B2C or B2B in Denmark.
In this Section
This section contains the following topics:
Topic | Description |
---|---|
Denmark: Overview | Overview for this country. |
Denmark: Receivers | The Receivers used by this country. |
Denmark: Examples | Example Documents. |
Denmark: Configurations | Topics describing country-specific configurations. |
Denmark: Rules | The rules that govern the processing of the Documents for this country. |
Updated about 1 month ago