How does e-invoicing work?

There are 4 ways to e-invoice. Follow the steps to find out which way of sending an e-invoice fits your needs.

Step-by-step guide to determine how to send an e-invoice to the Dutch Central Government. The path depends on whether you use accounting software, whether it supports Peppol, and whether you also want to e-invoice other organizations. Possible options: 1) use your accounting software via Peppol (recommended), 2) connect a service provider, 3) use a general invoicing portal, or 4) use the Dutch government's Supplier Portal.

4 ways to e-invoice

Are you unable to send e-invoices using your accounting package? And do you send invoices to the Central Government from time to time? In this case, please use the Supplier Portal.

To the Supplier Portal

Enter the information from your invoice into the Supplier Portal. Next, use the Supplier Portal to send the e-invoice to your client. Download a copy of the e-invoice for your own records. You can only use the Supplier Portal to send e-invoices to the Central Government.

How does the Supplier Portal work?

4 ways to e-invoice

1. You may already be able to send e-invoices using your accounting package

2. You ensure that you can send e-invoices through your accounting package

3. Send your e-invoice via a general invoice portal

4. Send your e-invoice via the Supplier Portal