
Receiving e-invoices: obligation and setup for Belgian SMEs
Receiving e-invoices in B2B: the Belgian obligation since 2026, who is in scope, and how to set up receiving over the Peppol network.

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Receiving e-invoices in B2B: the Belgian obligation since 2026, who is in scope, and how to set up receiving over the Peppol network.

The Peppol Directory explained: what this public directory is for, how to check whether a business is connected to Peppol, and what an absence really means.

SMP and SML, the Peppol network directory explained: what these two services do, how they locate a recipient and what it changes for you.

The Peppol access point explained: its real role on the network, its place in the four-corner model, your Belgian identifier and how you connect through it.

Sending an invoice via Peppol in practice: the prerequisites, what happens on the network, delivery confirmation and how YouInv handles it end to end.

The Peppol four-corner model decoded: the role of each corner, how an invoice finds its recipient and what this design changes for you.

Peppol BIS Billing 3.0 decoded: what this invoice profile really requires, how it relates to EN 16931 and UBL 2.1, and what it changes for your invoices.

Connecting to Peppol: the four-corner model, what a Peppol access point does, your Belgian participant ID, and the test send that confirms the connection.