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What each of your entities must do, and by when
Add your entities and the countries they invoice in. You get one plan with every obligation, the official source for each date and a calendar file for your team. It is calculated in your browser; nothing is sent unless you ask for help.
Your plan
Information, not legal or tax advice. Thresholds decide which phase applies to an entity – read “applies to” for each step. Dates are checked against the official sources linked on each country page; the plan uses the data as last verified.
Get help with your setup
We are building a list of providers that cover several of our countries: Peppol access points, approved platforms in France, KSeF integrators and document management partners. Leave your request and we introduce you to up to three that match your countries once they are listed. We do not sell your data and do not pass it on before that.
Until then, the official lists:
E-mail alerts are being set up. Until then, two ways to follow changes automatically:
Read before your project starts
GuideGerman e-invoicing for foreign companies and subsidiaries: what applies in 2025, 2027 and 2028
GuidePeppol explained for finance teams: access points, Peppol IDs, formats and costs
OverviewFrom e-invoice to archive: accounts payable document management in eight EU countries
GuideThree-way match in accounts payable: 2-way, 3-way and 4-way matching, tolerances, exceptions and e-invoices