Peppol has been mandatory for invoicing the Dutch government for years and is widely used for B2B. Invoicier gets you sending and receiving structured e-invoices in minutes.
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Is e-invoicing mandatory in the Netherlands?
For the public sector, yes. Invoices to Dutch central government must be sent via Peppol since 2017, and other public bodies followed in 2019. B2B e-invoicing is currently voluntary but widely adopted, with a domestic B2B mandate expected around 2030.
Peppol (Pan-European Public Procurement On-Line) is the standard network for exchanging structured electronic invoices across Europe. The Netherlands was an early Peppol adopter, and it is the default channel for public-sector e-invoicing.
Invoicing the Dutch government electronically has been mandatory since 1 January 2017 for central government, and since April 2019 for municipalities, provinces, water boards, and other public bodies. The national standard is NLCIUS, implemented as SI-UBL 2.0 and fully aligned with Peppol BIS Billing 3.0 and EN 16931.
For B2B, e-invoicing is currently voluntary but widely used, and the government has signalled a domestic B2B mandate around 2030 in line with the EU's VAT in the Digital Age (ViDA) reform. Adopting Peppol now means you are ready for the public sector today and for the B2B future.
Dutch e-invoices are exchanged as structured XML over the Peppol network. Invoicier generates and validates these formats for you.
On the Peppol network, Dutch organisations are addressed by a participant identifier built from their official registration numbers.
Suppliers to Dutch central government must send invoices electronically via Peppol.
Municipalities, provinces, water boards, and other public bodies must accept e-invoices.
B2B e-invoicing is voluntary but widely adopted across the Netherlands.
A domestic B2B mandate is expected around 2030, alongside EU ViDA cross-border requirements.
No ERP migration, no paperwork. Sign up and start sending and receiving.
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Enter your company details and KvK number, and we register your Peppol ID for you.
Create a structured e-invoice in SI-UBL and send it over Peppol to any Dutch or international recipient.
Incoming Peppol invoices arrive in your dashboard. View, track, and manage them in one place.
Peppol-compliant e-invoicing with none of the ERP complexity, built for businesses of any size.
Send and receive on the official Peppol network, fully aligned with EN 16931 and local rules.
No ERP migration or paperwork. Sign up, add your company number, and send your first invoice.
We register your participant ID for you so you can send and receive on the network.
Invoice any Peppol recipient across 50+ countries from one place, with no extra setup.
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