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ERP ReferenceE-invoicing mandates

ERP support · DK

Dynamics 365 Finance & Operations e-invoicing in Denmark

What Microsoft documents

Native support

Electronic Invoicing Service feature 'Danish electronic invoice (DK)' is generally available for sales and project invoices, per Microsoft's country availability list.

Source: https://github.com/MicrosoftDocs/dynamics-365-unified-operations-public/blob/main/articles/finance/localizations/global/e-invoicing-country-specific-availability.md · verified

What Denmark requires

No mandate

There is no general B2B e-invoicing mandate in Denmark according to the sources we checked.

Formats: OIOUBL 2.1, OIOUBL 3.0, Peppol BIS Billing 3.0, EN 16931 (UBL 2.1). Network: NemHandel and Peppol.

Full Denmark e-invoicing rules and sources

Other systems documented for Denmark

Not legal or tax advice. Vendor capabilities change; confirm with Microsoft before relying on this.