E-invoicing Belgium: Everything you need to know

Understand Belgium's mandatory e-invoicing requirements effective from January 2026 for B2B transactions.

Belgium is entering a new phase of digital transformation with the implementation of mandatory B2B e-invoicing starting January 1, 2026. This reform follows earlier requirements for B2G (business-to-government) electronic invoicing and aligns with the European Commission’s ViDA (VAT in the Digital Age) initiative. The objective is to improve VAT collection, reduce fraud, and streamline business processes across the internal market.

The upcoming mandate will require businesses operating in Belgium to issue and receive structured electronic invoices in B2B transactions, using compliant formats and transmission networks. B2Brouter, as a certified Peppol Access Point, facilitates secure and standardized e-invoicing according to Belgian and European regulations, ensuring full interoperability with public and private sector recipients.

Find here an up-to-date guide to help businesses navigate the Belgian e-invoicing framework.

Important dates

January 1, 2026

All VAT-registered businesses in Belgium will be required to issue and receive structured electronic invoices for domestic B2B transactions. This mandate applies uniformly, without a phased rollout.

January 1, 2028

Belgium plans to implement a real-time electronic reporting system, enhancing VAT compliance by transmitting e-invoice data directly to tax authorities.

Legislation

  • Mandatory B2G invoicing

Electronic invoicing is mandatory for all public procurement contracts above €3,000 since March 2024.

  • Scope of mandate

The B2B e-invoicing obligation applies to all Belgian VAT-registered businesses, with no turnover thresholds.

  • Invoice validation

No pre-clearance is required; however, structured invoice transmission must be validated through the Peppol network.

  • Foreign businesses

Foreign entities invoicing Belgian customers must comply with Belgian e-invoicing rules if VAT registered locally.

Accepted formats

Belgium requires the use of structured formats such as Peppol BIS 3.0 and UBL 2.1 for both B2G and B2B transactions.

Delivery channels

Invoices must be sent via Peppol network or through other approved secure electronic transmission channels.

Regulating authority

The FPS Policy and Support Service (BOSA) and the Federal Public Service Finance supervise and implement e-invoicing rules.

Send e-invoices to Belgium securely with B2Brouter

Ready for Belgium 2026

B2Brouter is fully aligned with the Belgian e-invoicing mandate and ensures compliance from day one.

Certified Peppol Access Point

As a certified Peppol Access Point, B2Brouter connects you to Belgian public and private entities instantly.

Easy integration

Seamlessly integrate B2Brouter with your existing ERP or accounting software, with no disruption to operations.

International invoicing

Send and receive compliant e-invoices not only in Belgium, but across Europe, from a single interface.

Certifications

B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.