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ERP ReferenceE-invoicing mandates

ERP support · DK

SAP S/4HANA e-invoicing in Denmark

What SAP documents

Unknown (no vendor documentation found)

We found no SAP documentation describing e-invoicing support for Denmark. 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 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 SAP before relying on this.