Mandatory E-Invoicing in Poland: Key Dates & How Invoice Portal Is Ready
Poland is moving forward with a major compliance change: mandatory electronic invoicing (e-invoicing) through the National e-Invoicing System (KSeF). This reform will transform how businesses issue and receive invoices.



XRechnung 4.0: The Preview Is Out, and the Standard Underneath It Has Changed
/in eInvoice NewsKoSIT has released a preview of XRechnung 4.0 and EN 16931-1:2026 is ratified. 50+ new business terms, multiple orders per invoice — and parallel operation until March 2029.
How to Implement E-Invoicing Without Replacing Your ERP: A 5-Step Guide
/in eInvoice NewsThe most expensive misconception about e-invoicing is that it requires new accounting software. Discover the honest 5-step process to get compliant, from cleaning master data to choosing the right converter.
XRechnung, ZUGFeRD, Factur-X, Peppol BIS: Which One Do You Actually Need?
/in eInvoice NewsFour names, two questions. What is a format, what is a network, and how to work out in five minutes which combination your customer requires — with a free file check.
GEBA: Germany Finally Has a B2B E-Invoicing Address — and It Is Coming to Peppol
/in eInvoice NewsThe German Electronic Business Address turns one this month and is being registered in the Peppol EAS code list. What GEBA is, how it differs from the Leitweg-ID, and how to build one.
France Goes Live on 1 September 2026: Every VAT-Registered Business Must Be Able to Receive
/in eInvoice NewsFrom 1 September 2026 every VAT-registered business in France must receive e-invoices through an approved platform, and large companies and ETIs must issue and e-report. What changes, and what to check now.
Business Validation: How to Check Your E-Invoice Quickly and Correctly
/in eInvoice NewsValid XML is not the same as an accepted invoice. Learn the three layers of e-invoice validation — schema, business rules and recipient checks — and how to test your file in under a minute.
Denmark’s Proposed Opt-Out Peppol Model: Implications for Businesses
/in eInvoice NewsDenmark plans to make Peppol the default e-invoicing channel from 1 January 2027. Businesses must decide whether to adopt or opt out by 1 December 2026.