Home E-invoicing: prepare your administration
E-invoicing: prepare your administration
Invoices increasingly connect your sales, purchases and accounting. Start by understanding how information moves through your business.
What has been announced?
The government proposes domestic B2B e-invoicing from 1 July 2030 and digital reporting from 1 July 2031. National legislation still needs to be developed. The European directive provides for digital reporting of cross-border B2B transactions from July 2030. The announcement retains an exception for Dutch businesses using the KOR small business scheme.
Start with everyday invoices
Trace an invoice from the order through to payment and the VAT return. Identify where staff enter the same information twice, where VAT numbers are missing and where corrections happen outside the accounting system.
Ask your software provider about support for structured invoices. Use that information when considering future systems; the precise Dutch requirements are still being developed.
What to have ready
- Examples of a sales invoice, a purchase invoice and a credit note.
- An overview of invoicing software, your webshop and accounting connections.
- The countries in which your business customers and suppliers are based.
- Your process for correcting invoices and completing missing information.
A practical plan for your business
Valorem can review the VAT aspects of your invoice process with you. Tell us which systems you use and where problems arise. We can then discuss the appropriate scope of a review.
Would you like your invoice process reviewed?
Tell us briefly what is going on. Within one working day you hear what we can do for you and what it costs, before we start.
Rather talk it through? Call now