Salta ai contenuti

Simplify your VAT compliance with e-invoicing

Questi contenuti non sono ancora disponibili nella tua lingua.

fiskaly Team
fiskaly Team
Product & Engineering

Europe’s B2B e-invoicing rules are rolling out country by country, with different formats, networks, and timelines. fiskaly E-INVOICE is built so you can integrate once and stay aligned as regulations evolve—quick setup, secure integration, and updates that track current and future requirements.

Tip: Learn how fiskaly helps with B2B e-invoicing across Europe on the fiskaly E-INVOICE page.

Why e-invoicing now

Section titled “Why e-invoicing now”

Mandatory structured invoicing is expanding fast. Belgium, for example, requires domestic B2B transactions to use compliant electronic invoices (including standards such as EN 16931 and exchange via Peppol where applicable). Similar dynamics apply elsewhere: the landscape is fragmented, but the expectation is the same—software that issues or receives B2B invoices must be ready before deadlines bite.

What you get with fiskaly E-INVOICE

Section titled “What you get with fiskaly E-INVOICE”
  • One documented API for e-invoicing alongside direct support, so your team is not stitching together country-by-country adapters alone.
  • Format coverage for EU expectations—so you are not left guessing which standard applies in each rollout.
  • One surface for fiscalization and e-invoicing where both matter: fewer parallel integrations and a clearer compliance story for VAT.
  • Validation before transmission—automated checks so structure, format, and compliance requirements are addressed before invoices hit the network.
  • Trust and operations backed by practices and certifications customers expect from a financial-grade platform (including ISO 27001 and ISO 9001).

Beyond ticking boxes, structured exchange typically means faster invoice flow, fewer manual errors, and more automation across AP and AR—compliance becomes a foundation for smoother operations, not only a regulatory checkbox.

What to do next

Section titled “What to do next”

If you are planning for Belgium’s B2B mandate or other European timelines, start from product context and FAQs on fiskaly’s E-INVOICE workspace, then map your stack (ERP, POS, billing) to the APIs and validation flow you need. When you are ready to integrate, our team can help you scope the right path for your markets and release cadence.

Tag:

Was this page helpful?