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Key dates for e-invoicing in Belgium

Belgium is advancing toward a fully digital and compliant invoicing ecosystem. Here are the key milestones to stay ahead of.

Mandatory B2B e-invoicing

1 Jan 2024

Royal Decree published

1 Jan 2024

Foundation for mandatory B2B e-invoicing

Royal Decree published

1 Jan 2026

Mandatory B2B e-invoicing

1 Jan 2026
  • Structured electronic invoices required
  • Peppol becomes the standard exchange network
Business adoption and ERP integration

2026 - 2027

Business adoption and ERP integration

2026 - 2027

Compliance optimization and process automation across organizations.

E-reporting rollout

Expected 2028

E-reporting rollout

Expected 2028

Digital VAT reporting introduced

This mandate currently affects e-invoicing, not e-reporting.

E-reporting is planned for the future.

Companies affected in Belgium

E-reporting is planned for the future.

All VAT-registered businesses established in Belgium

(for domestic B2B transactions)

FAQs

Starting January 1, 2026, all Belgian VAT-registered businesses must issue and receive structured electronic invoices for B2B transactions. This mandate does not apply to B2C transactions but requires businesses to be capable of receiving e-invoices from suppliers.

Belgium utilizes the Peppol (Pan-European Public Procurement Online) network for e-invoicing, ensuring secure and standardized electronic document exchanges. 

As a certified PEPPOL Access Point, we can help with integrating your ERP or financial system with the PEPPOL network.

​Yes. As of March 1, 2024, Belgium mandated the use of electronic invoicing via the Peppol network for Business-to-Government (B2G) transactions. This requirement ensures that businesses supplying goods or services to government entities must issue invoices electronically through the Peppol system.​

Starting from January 1, 2026, Belgium will mandate the use of structured electronic invoices for nearly all business-to-business (B2B) transactions between VAT-registered companies. The Pan-European Public Procurement Online (Peppol) network, utilizing the Peppol-BIS format, will serve as the default standard for exchanging these electronic invoices.

As a certified PEPPOL Access Point, we can help with integrating your ERP or financial system with the PEPPOL network. Contact us for more information or request a test account

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