8 つの質問で、自社が何をすべきかがわかります。
Do you invoice business or government customers in another country?
Are any of your customers in Belgium, Germany, Italy, Romania, Malaysia or another mandate-live country?
Do you receive supplier invoices as PDFs that someone retypes manually?
Does your accounting software have a Peppol/e-invoicing connector you could enable?
Do you send more than 50 invoices per month?
Do you sell to the public sector anywhere in Europe?
Do you already have a Peppol ID registered?
Is anyone in your company responsible for the e-invoicing mandates timeline?
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