EU e-invoicing guidance

Find your EU e-invoicing deadline, format path and software checklist.

E-Invoice Finder helps SMEs understand electronic invoicing mandates across France, Poland, Belgium and Germany using official-source citations, clear checklists and an instant roadmap checker.

Country-specific deadlines and format guidance
Software questions for SMEs, accountants and ecommerce teams
Official-source citations and visible last-checked dates
Instant checker

What applies to your business?

Choose your country, business type and current software. Get deadline risk, likely format/network and practical next steps.

Deadline risk

Know whether your receive or issue obligation is urgent.

Format path

Understand terms like Factur-X, KSeF, Peppol, ZUGFeRD and XRechnung.

Software checklist

Ask better questions before choosing a platform or accounting workflow.

Country hubs

Country e-invoicing guides

Start with the market where your business is established or where your customers require structured invoices.

France deadline guide

France

Approved platform + structured e-invoicing

All companies established in France and subject to VAT must be ready to receive e-invoices from 1 September 2026. Large and mid-sized companies issue from that date; SMEs and micro-companies issue from 1 September 2027. Invoices must move through a government-approved platform path and ordinary PDFs or scans are not enough.

Open France guide β†’
KSeF readiness guide

Poland

KSeF

Polish businesses should prepare for KSeF by confirming software support, authentication/API workflows, accountant access, corrections and invoice status handling before mandatory phases apply.

Open Poland guide β†’
Peppol SME guide

Belgium

Structured B2B e-invoicing / Peppol path

Belgian SMEs should verify whether their accounting software, accountant or Peppol access point can send and receive structured B2B e-invoices, then clean customer and VAT data before rollout.

Open Belgium guide β†’
E-Rechnung guide

Germany

E-Rechnung + ZUGFeRD/XRechnung

German businesses should treat E-Rechnung as structured invoice data, not ordinary PDFs. The practical readiness questions are whether software can create, receive, validate, archive and process ZUGFeRD and/or XRechnung invoices.

Open Germany guide β†’
Topics

Key regulations, formats and terms

These are the main concepts buyers and software teams need to understand before choosing a solution.

European CommissionEN 16931Directive 2014/55/EUFranceDGFiPKSeFPeppolE-RechnungFactur-XZUGFeRDXRechnung
Guides

Popular e-invoicing guides

Focused explainers for the highest-intent questions: software selection, formats, and country readiness.

Timeline

Deadline overview

Use this as a starting point only. Always verify official sources and your accountant’s guidance before buying software.

2026
France receiving, Poland and Belgium urgency
SMEs should validate software, accountant workflow and platform path.
2027
France SME issuing phase
French SMEs and micro-companies must be ready to issue structured e-invoices.
2027–28
Germany transition
Long-tail readiness around E-Rechnung, ZUGFeRD and XRechnung.

Last checked: 7 June 2026. Business guidance only β€” not legal, tax or accounting advice.

Software decisions

Guidance for businesses and software providers

Clearer buyer education helps companies choose better workflows and helps providers understand what buyers need.

For businesses

Clear guidance by country, company type, software workflow, format and deadline risk.

For software providers

A clearer way to understand what buyers need by country, format, integration and urgency.

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