Supported Countries

Read about the supported countries and regions.

Overview

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Note
The Configurations and Extensions columns refer to country-specific configurations and Extensions. Some countries may have no country-specific configurations or extensions, but they may still use Extensions like the ones mentioned in the Sender ID topic.

This table gives an overview of the supported countries and provides links to the sections for each one.

The Mandate: B2B and Mandate: B2G columns refer to the reporting mandate for the country. The presence of a link indicates that mandate is supported for that country.

Some countries, like Saudi Arabia may use the same format for B2B and B2G. This is indicated by the B2B/B2G suffix in the title. Some countries, like Germany use 2 different formats. The Germany B2B: suffix indicates a topic concerns B2B and the PEPPOL format. The Germany: B2G suffix indicates a topic about B2G and the XRechnung format.

Country	Mandate: B2B	Mandate: B2G	Country Specifications	Receiver	Configurations	Extensions
Belgium	Belgium B2B/B2G: Overview	Belgium B2B/B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	Belgium: Receiver	None	None
Croatia	No	Croatia B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	Croatia: Receiver	None	None
Denmark	No	Denmark B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Denmark: Receiver	Denmark: Configurations	None
Estonia	No	Estonia B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	Estonia: Receiver	None	None
Finland	No	Finland B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	Finland: Receiver	None	None
France	No	France B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	France: Receiver	France: Configuration Overview	None
Germany	No	Germany B2G: Overview	- Country synopsis XRechnung - Specification XRechnung Version 3.0.2 - Syntax Binding XRechnung 3.0.2	Germany B2G: Receivers	Germany: Configuration Overview	Germany: Extensions
Germany	Germany B2B: Overview	No	PEPPOL BIS Billing 3.0	Germany B2B: Receivers	Germany B2B: Overview	Germany B2B: Receiver Details
Greece	No	Greece B2G: Overview	PEPPOL BIS Billing 3.0 - Documentation and usage guide of the Greek Data Format Specifications Standard PEPPOL BIS 3.0 (CIUS)	Greece: Receiver	Greece: Configurations	Greece: Extensions
Italy	Italy B2B/B2G: Overview	Italy B2B/B2G: Overview	- FatturaPA - FatturaPA Controls - AGID UBL	Italy: Receiver	Italy: Configuration Overview	Italy: Extensions
Japan	Japan B2B/B2G: Overview	Japan B2B/B2G: Overview	Peppol Specifications for Japan implementation of PINT	Japan: Receiver	Japan: Configurations	None
Lithuania	No	Lithuania B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language(UBL2.1))	Lithuania: Receiver	None	None
Malaysia	Malaysia B2B/B2G: Overview	Malaysia B2B/B2G: Overview	Malaysian e-Invoice Specifications (based on Universal Business Language (UBL2.1))	Malaysia: Receiver	Malaysia: Configuration Overview	None
Netherlands	No	Netherlands B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Netherlands: Receiver	Netherlands: Configurations	None
Norway	No	Norway B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Norway: Receiver	Norway: Configuration Overview	None
Poland	Poland B2B: Overview	No	KSeF Download and KSeF Guthub	Poland B2B: Receiver	Poland B2B: Configuration Overview
Poland	No	Poland B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Poland B2G: Receiver	None	None
Portugal	No	Portugal B2G: Overview	Official specification CIUS-PT (based on Universal Business Language (UBL2.1))	Portugal: Receiver	Portugal: Configurations	Portugal: Extensions
Romania	Romania B2B/B2G: Overview	Romania B2B/B2G: Overview	PrezentareE-factura.pdf from the Romanian Tax Authority at https://mfinante.gov.ro/. (based on Universal Business Language(UBL2.1))	Romania: Receiver	Romania: Configuration Overview	None
Saudi Arabia	Saudi Arabia B2B/B2G: Overview	Saudi Arabia B2B/B2G: Overview	Official specification ZATCA (based on Universal Business Language (UBL2.1))	Saudi Arabia: Receiver	Saudi Arabia: Configurations	Saudi Arabia: Extensions
Serbia	Serbia B2B: Overview	No	Official specification	Serbia: Receiver	Serbia: Configurations	Serbia: Extensions
Slovakia	No	Slovakia B2G: Overview	IS EFA (based on Universal Business Language (UBL2.1))	Slovakia: Receivers	None	None
Slovenia	No	Slovenia B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Slovenia: Receivers	None	None
Spain	Spain B2B: Overview	No	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Spain B2B: Receiver	None
Spain	No	Spain B2G: Overview	Facturae 3.2.2	Spain B2G: Receiver	Spain B2G: Configuration Overview
Sweden	No	Sweden B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	Sweden: Receiver	Sweden: Configurations
Taiwan	No	Taiwan B2G: Overview	Taiwanese Ministry of Finance	Taiwan: Receiver	Taiwan: Configuration Overview
UK	No	UK B2G: Overview	PEPPOL BIS Billing 3.0 (based on Universal Business Language (UBL2.1))	UK: Receiver	None	None

Example Documents

The following topics contain example Documents for each country:

Receivers

This table lists the Receivers used by each country:

Country	B2B	B2G
Belgium: Receiver	`GENERIC_PEPPOL_UBL_BE_1p0p0`	`GENERIC_PEPPOL_UBL_BE_1p0p0`
Croatia: Receiver	Not supported	`GENERIC_PEPPOL_UBL_HR_1p0p0`
Denmark: Receiver	Not supported	`GENERIC_PEPPOL_UBL_DK_1p0p0`
Estonia: Receiver	Not supported	`GENERIC_PEPPOL_UBL_EE_1p0p0`
Finland: Receiver	Not supported	`GENERIC_PEPPOL_UBL_FI_1p0p0`
France: Receiver	Not supported	`GENERIC_PEPPOL_UBL_FR_1p0p0`
Germany B2B: Receivers (PEPPOL)	`GENERIC_PEPPOL_CII_DE` and `GENERIC_PEPPOL_UBL_DE`	Not applicable.
Germany B2B: Receivers (SMTP)	`GENERIC_SMTP_CII_DE` and `GENERIC_SMTP_UBL_DE` and `GENERIC_SMTP_ZUGFERD_DE`	Not applicable.
Germany B2G: Receivers (PEPPOL)	Not applicable	`GENERIC_PEPPOL_CII_DE_XRECHNUNG_3p0p1` and `GENERIC_PEPPOL_UBL_DE_XRECHNUNG_3p0p1`
Germany B2G: Receivers (SMTP)	Not applicable	`GENERIC_SMTP_CII_DE_XRECHNUNG_3p0p1` and `GENERIC_SMTP_UBL_DE_XRECHNUNG_3p0p1`
Greece: Receiver	`GENERIC_PEPPOL_UBL_GR_1p0p0`	`GENERIC_PEPPOL_UBL_GR_1p0p0`
Italy: Receiver	`GENERIC_IT_FatturaPA_1p2p2`	`GENERIC_IT_FatturaPA_1p2p2`
Japan: Receiver	`GENERIC_PEPPOL_UBL_JP_1p0p0`	`GENERIC_PEPPOL_UBL_JP_1p0p0`
Lithuania: Receiver	Not supported	`GENERIC_PEPPOL_UBL_LT_1p0p0`
Malaysia: Receiver	`GENERIC_MY_MYINVOIS_1p0p0`	`GENERIC_MY_MYINVOIS_1p0p0`
Netherlands: Receiver	Not supported.	`GENERIC_PEPPOL_UBL_NL_1p0p0`
Norway: Receiver	Not supported	`GENERIC_PEPPOL_UBL_NO_1p0p0`
Poland B2B: Receiver	`GENERIC_PL_KSeF-FA_2p0p0`	Not supported
Poland B2G: Receiver	Not supported	`GENERIC_PEPPOL_UBL_PL_1p0p0`
Portugal: Receiver	Not supported	`GENERIC_FE-AP_UBL_CIUS-PT_2p1p1`
Romania: Receiver	`GENERIC_RO_EFACTURA_1p0p9`	`GENERIC_RO_EFACTURA_1p0p9`
Saudi Arabia: Receiver	`GENERIC_SA_EINVOIC_1p2p0`	`GENERIC_SA_EINVOIC_1p2p0`
Serbia: Receiver	Not supported	`GENERIC_RS_EINVOICE_1p0p0`
Slovakia: Receiver	Not supported	`GENERIC_IS-EFA_UBL_SK_1p0p0`
Slovenia: Receiver	Not supported	`GENERIC_PEPPOL_UBL_SI_1p0p0`
Spain B2B: Receiver	`GENERIC_PEPPOL_UBL_ES_1p0p0`	Not supported
Spain B2G: Receiver	Not supported	`FACE-FACTURA-E`
Sweden: Receiver	Not supported	`GENERIC_PEPPOL_UBL_SE_1p0p0`
Taiwan: Receiver	Not supported	`GENERIC_TAXAMO_JSON_TW_1p0`
UK: Receiver	Not supported	`GENERIC_PEPPOL_UBL_GB_1p0p0`

Extensions

The following countries have country-specific Extensions:

The following table lists the topics available in the VRBL Extensions Reference Guide section:

Extension Name (Reference Topic)	Country-Specific Topic(s)	Description
AdditionalData (Extn)	Italy: Additional Data and Italy: Tax Exemption Reason Code (Invoice Lines)	Use this Extension to specify additional data for specific use cases for Italy.
AdditionalProperty (Extn)	Poland B2B: Additional Property	Used to add additional information in Polish B2B documents.
AccountingSupplierPartyExtension (Extn)	Italy: Supplier's Professional Register Details	Used in Italy to model the Supplier's professional registration details.
AllowanceChargeExtension (Extn)	Italy: Social Security Administration Reference and Italy: Withholding Tax Type Code and Italy: Social Security Organization Code	Use this extension to model specific allowance charges for Italy.
Article73Indicator (Extn)	Italy: Article 73 Indicator	Used in Italian documents to specify whether Article 73 applies or not.
BaseCapital (Extn)	Italy: Supplier's Base Capital	Used in Italy to specify the supplier's base capital.
BelowMarketValueSupplyIndicator (Extn)	Poland B2B: Below Market Value Supply Indicator	Used to indicate if a transaction is being supplied below market value.
BillingSoftware (Extn)	Portugal: Billing Software	Used in Portugal to specify the software that is used for billing and is referenced in Portuguese documents.
BusinessRegistrationProvinceCode (Extn)	Italy: Province for Supplier's Business	Used to specify the Italian province where the supplier's business is registered.
CashAccountingIndicator (Extn)	Poland B2B: Supplier Cash Accounting Indicator	Used to specify if a supplier is using cash accounting in Poland.
CorrectionReason (Extn)	Taiwan: Correction Reason	Use this Extension to specify a reason for a correction in Taiwanese Documents.
Description (Extn)	Portugal: Withholding Tax Total	Used to provide a description for withheld tax in Portugal.
DigitalStampAmount (Extn)	Italy: Digital Stamps	Used in Italy to specify the amount for digital stamps.
DigitalStampIndicator (Extn)	Italy: Digital Stamps	Used in Italy to indicate whether a digital stamp applies.
DocumentReferenceExtension (Extn)	Portugal: Document Reference ID	Used to reference the Commitment Document (Número do compromisso) in Portuguese documents.
IncidentalCosts (Extn)	Italy: Incidental Costs	Used to specify incidental costs in Italy.
InstallationSerialNumber (Extn)	Greece: Installation Serial Number	Used to specify the Installation Serial Number in Greek documents.
InvoiceDocumentReferenceExtension (Extn)	Poland B2B: Preceding Invoice Reference	Use this extension to document the correction method and reason for Poland.
InvoicedPrepaymentAmount (Extn)	Serbia: Advanced Payment Information	Use to specify advanced payments in Serbian documents.
InvoiceSeries (Extn)	Greece: Invoice Series	Use to specify the Invoice Series in Greek documents.
InvoiceSubtypeCode (Extn)	Greece: Invoice Subtype Code	Used to specify Invoice Sub-Type Codes for Greece.
LegalMonetaryTotal (Extn)	Serbia: Legal Monetary Totals (for Reduced Totals)	Used to specify legal monetary totals for reduced tax totals in Serbia.
LegalMonetaryTotalInTaxCurrency (Extn)	Spain B2G: Document Totals in Tax Currency	A group of elements providing the monetary totals for the invoice in tax currency.
NominalInvoiceIndicator (Extn)	Saudi Arabia: Nominal Invoice Indicator	Used to indicate if an invoice is a nominal invoice.
PayeePartyExtension (Extn)	Italy: Payee Data	Used to specify Payee data in Italy.
PaymentMeansExtension (Extn)	Portugal: ATM Payment Entity	Used to specify information about ATM payments in Portugal.
PaymentReasonCode (Extn)	Italy: Payment Reason Code	Used to specify a payment reason code in Italy.
PaymentTermsCode (Extn)	Italy: Payment Terms Code	Use to specify the Payment Terms code in Italy.
PaymentTermsStartDate (Extn)	Italy: Payment Terms Start Date	Used to specify the start date for payment terms in Italy.
PriceAmountBeforeAllowanceCharge (Extn)	Poland B2B: Item Gross Price and Italy: Item Gross Price	Used to specify gross item information in Italy.
ProfessionalRegister (Extn)	Italy: Supplier's Professional Register Details	Used to specify a supplier's professional details in Italy.
ReducedTotals (Extn)	Serbia: Reduced Tax Totals	Used to specify reduced totals in Serbian documents.
RoundingAmount (Extn)	Italy: Rounding Amount	Used in Italy to specify rounding amounts.
RoutingDetails (Extn)	VRBL: Sender ID and VRBL: Receiver IDs and VRBL: Receiver Details	Used in all countries to specify Sender and Receiver IDs.
SdIReceiverCode (Extn)	Italy: SDI Receiver Code	Used in Italy to specify the SdI Receiver code.
SimplifiedInvoiceIndicator (Extn)	Saudi Arabia: Simplified Invoice Indicator	Used to indicate if an invoice is a simplified invoice.
SummaryInvoiceIndicator (Extn)	Saudi Arabia: Summary Invoice Indicator	Used to indicate if an invoice is a summary invoice.
ThirdPartyIndicator (Extn)	Saudi Arabia: Third Party Invoice Indicator	Used to indicate if a Document was issued by a third party.
ThirdPartyPayment (Extn)	Germany B2G: Third-Party Payments	Use this extension to model third-party payments in Germany.
TaxExemptionIndicator (Extn)	Poland B2B: Supplier Tax Exemption Indicator	Use this extension to indicate if a Polish transaction is exempt from tax.
TransferOrServiceTypeCode (Extn)	Italy: Transfer or Service Type Code	Use to specify the Transfer or Service Type Code that is used in Italian documents.
TransmissionFormatCode (Extn)	Italy: Transmission Format Code	Use this to model the transmission format code in Italy.
TypeCode (Extn)	Italy: Withholding Tax Type Code	Used to specify the Withholding Tax Type code in Italy.
VatMechanism (Extn)	Italy: VAT Mechanism and Poland B2B: VAT Mechanism	Used in Italy and Poland to model VAT mechanism information.
VehicleDetails (Extn)	Italy: Vehicle Details	Use in Italy to specify details about vehicles.
WithholdingIndicator (Extn)	Italy: Social Security Withholding Indicator	Used to model information about withholding tax in Italy.

Country-specific configurations

The following countries have country-specific configurations:

The following countries have no country-specific configurations:

Rules

The following topics list the Rules used in each country:

Updated 23 days ago

Overview

📘Note

Example Documents

Receivers

Extensions

Country-specific configurations

Rules

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Note