From 690219c255033bf8e4676e302791f0b05ce04b1c Mon Sep 17 00:00:00 2001 From: Antoine Dupuis Date: Fri, 5 Dec 2025 14:20:42 +0000 Subject: [PATCH] [IMP] Belgium: Explain Peppol EAS requirements task-none Starting from 1 January 2026, companies in Belgium need to be registered on the Peppol network. Specifically, even though there are two EASs for Belgium, which are: - 0208 - company registry number; - 9925 - Belgian VAT; all Belgian companies must be registered under scheme 0208 with their Belgian company number. Scheme 9925 is optional which means companies can be registered both on 0208 and 9925. But in any case, they need to be registered on 0208. We add an `important` block in the Belgium page to explain this requirement. closes odoo/documentation#15612 X-original-commit: e49cd7c319c779708aae2ede4ef06312710af091 Signed-off-by: Xavier Platteau (xpl) Signed-off-by: Antoine Dupuis (andu) --- .../finance/fiscal_localizations/belgium.rst | 24 ++++++++++++++----- 1 file changed, 18 insertions(+), 6 deletions(-) diff --git a/content/applications/finance/fiscal_localizations/belgium.rst b/content/applications/finance/fiscal_localizations/belgium.rst index 7db802dc0..a21c3019b 100644 --- a/content/applications/finance/fiscal_localizations/belgium.rst +++ b/content/applications/finance/fiscal_localizations/belgium.rst @@ -498,15 +498,27 @@ via Codaclean are checked every twelve hours. To manually check for new CODA files, go to the Accounting Dashboard and click :guilabel:`Fetch from Codaclean` on the relevant :ref:`journal ` . -Electronic invoicing -==================== +.. _belgium/peppol: -Odoo supports the **Peppol BIS Billing 3.0 (UBL)** electronic invoicing format. To enable it for a -customer, go to :menuselection:`Accounting --> Customers --> Customers`, open their contact form, -and under the :guilabel:`Accounting` tab, select the :guilabel:`Peppol BIS Billing 3.0` format. +Electronic invoicing with Peppol +================================ + +As of 1 January 2026, all Belgian companies must be registered on the Peppol network to send and +receive electronic invoices. + +To activate Peppol, refer to the :ref:`Peppol documentation `, +ensuring during :ref:`registration ` that: + +- The :guilabel:`Peppol EAS` field is set to :guilabel:`0208 - Numero d'entreprise / + ondernemingsnummer / Unternehmensnummer`. +- the :guilabel:`Peppol Endpoint` field is set to the company registry number. + +In addition, when veryfing that a customer is :ref:`registered as a Peppol participant +`, ensure the :guilabel:`Format` field is set to +:guilabel:`BIS Billing 3.0`. .. seealso:: - :doc:`../accounting/customer_invoices/electronic_invoicing` + :ref:`Peppol documentation ` .. _belgium/cash-discount: