ERP support · BE
NetSuite e-invoicing in Belgium
What Oracle documents
Via add-on / extension
Oracle's European Union Electronic Invoicing SuiteApp: inbound and outbound invoices, credit memos, vendor bills and vendor credits in the Peppol standard; the Peppol ID comes from the service provider that runs the transmission. Known limitation: no tax mapping from inbound XML. Requires a NetSuite OneWorld account and the prerequisite SuiteApps (Electronic Invoicing, EMEA Localization, Advanced Localization Features and others).
Source: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1027041828.html · verified
What Belgium requires
In force
B2B e-invoicing obligations in Belgium have applied since 1 January 2026; an announced (not yet legislated) step is planned for 2028.
Formats: Peppol BIS Billing 3.0, EN 16931. Network: Peppol.
- 2028 (not legally fixed) — B2B: Near real-time electronic VAT reporting (e-reporting) planned, replacing the annual sales listing
Other systems documented for Belgium
Not legal or tax advice. Vendor capabilities change; confirm with Oracle before relying on this.