Sending invoices to the Peppol Network
You must first set up the Web Services Gateway before you proceed.
The PEPPOL eInvoicing solution generates the required XML submissions and uses the web services gateway to communicate to the PEPPOL ACCESS point. This configuration is performed using the steps in Web Services Gateway.
Registration takes place in Accounting Entity Maintenance by selecting the scheme from this table. See Registering your company to a PEPPOL ACCESS point.
This table shows the Tax SchemeID and the Legal SchemeID together with their numerical number. If there are more than one choice given for a country, you can use the value that is most appropriate for your business requirements.
The SchemeIDs indicate the type of data you are going to give as identification. The numerical number is the number that is submitted to PEPPOL. This is added for your information only.
Country | Tax SchemeID | Tax SchemeID Numerical | Legal SchemeID | Legal SchemeID Numerical | Description |
---|---|---|---|---|---|
Australia | AU:ABN | 0151 | Australian Business Number (ABN) | ||
Austria | AT:GOV | 9915 | Österreichisches Verwaltungs bzw. Organisationskennzeichen | ||
Austria | AT:VAT | 9914 | AT:KUR | 9919 | Österreichische Umsatzsteuer-Identifikationsnummer |
Belgium | BE:EN | 0208 | KBO nummer / Numéro BCE | ||
Belgium | BE:VAT | 9925 | BE:EN | 0208 | BTW nummer / Numéro de TVA |
Croatia | HR:VAT | 9934 | Croatia VAT number | ||
Cyprus | CY:VAT | 9928 | Cyprus VAT number | ||
Czech Republic | CZ:VAT | 9929 | Czech Republic VAT number | ||
Denmark | DK:DIGST | 0184 | DIGSTORG | ||
Denmark | DK:ERST | 0198 | DK:DIGST | 0184 | ERSTORG |
Estonia | EE:CC | 0191 | Estonian company code | ||
Estonia | EE:VAT | 9931 | EE:CC | 0191 | Estonia VAT number |
Finland | FI:ORG | 0002 | State Treasury of Finland/Valtiokonttori | ||
Finland | FI:OVT | 0037 | National Board of Taxes, (Verohallitus) | ||
Finland | FI:VAT | 0213 | State Treasury of Finland/Valtiokonttori | ||
France | FR:SIRENE | 0002 | Institut National de la Statistique et des Etudes Economiques, (I.N.S.E.E.) | ||
France | FR:SIRET | 0009 | DU PONT DE NEMOURS | ||
France | FR:VAT | 9957 | FR:SIRET | 0009 | French VAT ID: '11000201100044' |
Germany | DE:LWID | 0204 | Leitweg ID | ||
Germany | DE:VAT | 9930 | Umsatzsteuer-Identifikationsnummer | ||
Greece | GR:VAT | 9933 | Greece VAT number | ||
Hungary | HU:VAT | 9910 | Hungary VAT number | ||
Iceland | IS:KTNR | 0196 | Icelandic National Registry | ||
Ireland | IE:VAT | 9935 | Ireland VAT number | ||
Japan | SST | 0188 | Corporate Number of The Social Security and Tax Number System | ||
Japan | TIN | 8991 | Japan Tax Identification Number | ||
Latvia | LV:VAT | 9939 | Latvia VAT number | ||
Lithuania | LT:LEC | 0200 | Legal entity code | ||
Lithuania | LT:VAT | 9937 | LT:LEC | 0200 | Lithuania VAT number |
Luxembourg | LU:VAT | 9938 | Luxemburg VAT number | ||
Luxembourg | LU:MAT | Impôt Minimum Alternatif | |||
Netherlands | NL:KVK | 0106 | Kamer van Koophandel nummer | ||
Netherlands | NL:OINO | 0190 | Overheid Identificatie Nummer Order Reference and Supplier Email Address are required |
||
Netherlands | NL:VAT | 9944 | NL:KVK | 0106 | BTW nummer |
New Zealand | NZ:GST | GLN | 0088 | GS1 EAN Location Code. This is also the New Zealand identifier, the NZBN. To use NZBN, use GLN. | |
Norway | NO:ORG | 0192 | The Brønnøysund Register Centre | ||
Norway | NO:VAT | 9909 | Enhetsregisteret ved Bronnoysundregisterne | ||
Norway | NO:VAT | 9909 | NO:ORG | 0192 | |
Peru | PE:SUNAT | Superintendencia Nacional de Aduanas y de Administración Tributaria | |||
Poland | PL:VAT | 9945 | Poland VAT number | ||
Portugal | PT:VAT | 9946 | Portugal VAT number | ||
Romania | RO:VAT | 9947 | Romania VAT number | ||
Singapore | SG:UEN | 0195 | Singapore Nationwide eInvoicing Framework | ||
Slovakia | SK:VAT | 9950 | Slovakia VAT Number | ||
Slovenia | SI:VAT | 9949 | |||
Sweden | SE:ORGNR | 0007 | The National Tax Board | ||
Sweden | GLN | 0088 | Global Location Number | ||
Sweden | SE:VAT | 9955 | SE:ORGNR | 0007 | Swedish VAT number |
United Kingdom | GB:VAT | 9932 | VAT number |