ERP support · IE
SAP Business One e-invoicing in Ireland
What SAP documents
Unknown (no vendor documentation found)
We found no SAP documentation describing e-invoicing support for Ireland. That does not mean it is impossible — many companies connect their ERP to a certified access point or e-invoicing provider. Ask the vendor or your implementation partner.
What Ireland requires
Announced
B2B e-invoicing in Ireland: announced, planned for November 2028.
Formats: Peppol BIS Billing 3.0, EN 16931 (UBL / CII). Network: Peppol.
- November 2028 (not legally fixed) — B2B: Phase 1: VAT-registered large corporates (managed by Revenue's Large Corporates Division) must issue e-invoices and report in real time for domestic B2B transactions; all businesses must be able to receive and process e-invoices
- November 2029 (not legally fixed) — B2B: Phase 2: domestic obligation extends to VAT-registered businesses engaged in cross-border EU B2B trade (subject to zero-rate VAT arrangements)
- July 2030 (not legally fixed) — B2B: Phase 3: EU ViDA requirements for cross-border EU B2B transactions apply
Other systems documented for Ireland
Not legal or tax advice. Vendor capabilities change; confirm with SAP before relying on this.