ERP support · DK
NetSuite e-invoicing in Denmark
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, with Denmark-specific e-document templates. 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_0320040806.html · 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.
Other systems documented for Denmark
Not legal or tax advice. Vendor capabilities change; confirm with Oracle before relying on this.