Cross-Border Invoicing and Tax Reporting

Process and document specifications for electronic integrated Invoicing and Tax reporting across national borders.

Documentation

Peppol ViDA Pilot - Solution Architecture

Overall structure of Solution Architecture elements for implementing integrated real-time tax reporting and invoicing

Peppol BIS Tax Data Document (TDD)

Peppol Business Interoperability Specification (BIS) for a TDD to be used in real-time tax reporting during invoicing.

Peppol BIS Billing 3.0

Peppol Business Interoperability Specification (BIS) for implementation of Billing using a CIUS of the EN 16931

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Transactions

Peppol ViDA Pilot - Tax Data Document (TDD)

Specification for electronic Tax Data Documents (TDD) to submit VAT declaration for an invoice transaction. Includes the entire semantic model of the invoice as "tax data part", embedded into a TDD model, which also adds a "TDD choreography part".

Semantic model Code lists Rules
Peppol ViDA Pilot - Tax Data Document (TDD) by extract/attach

Specification for electronic Tax Data Documents (TDD) to submit VAT declaration for an invoice transaction. This variant uses extracted invoice data elements to declare tax plus a full copy of the original invoice.

Semantic model Code lists Rules
Peppol ViDA Pilot - EN 16931 Invoice

Specification for electronic invoices in European cross-border traffic, based on EN 16931-1

Semantic model Code lists Rules
Peppol BIS Billing 3.0

Invoice specification serving as the standard across the Peppol Network. See https://docs.peppol.eu/poacc/billing/3.0/ for details.