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Belgium

Regional spotlight

Formats? Mandates?
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  • Overview of B2G, B2B and B2C e-invoicing in Belgium.
  • Key formats, networks and channels you may need to support.
  • High-level regulatory and compliance considerations.

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e-invoicing in Belgium

Belgium is standardizing electronic invoicing across both public and private sectors. Suppliers to the government must already send e-invoices in a structured format (typically Peppol BIS Billing 3.0) in line with EU requirements, and from 1st of January 2026 e-invoicing became mandatory for most B2B transactions between Belgian VAT-registered companies. The Peppol network is the primary channel for exchanging structured invoices, and Belgium is progressing toward broader digital reporting and compliance with EU ViDA initiatives

Belgium company account

When registering a new Belgium company via the API, the Belgium CBE/KBO number must be used as the company identifier. At the moment there is no way to authorize the companies other than having them as from a vendor having their KYC approved by us. Contact our support for KYC approval.

Sending in Belgium

Supported delivery channels in Belgium

For B2B and B2G, sending in Belgium is currently supported in the following priority order: through Maventa’s internal network, and through the Peppol network. Email and postal delivery (print) are also available as fallback options. Printing is handled in Finland, and all postal deliveries are sent from Finland.

For B2C, invoices are delivered via email and print only.

Receiving in Belgium

In Belgium, companies can receive invoices through different channels. If a company has activated e-invoice receiving, they can receive invoices via Maventa’s internal network. Additionally, if the company is registered with Peppol, Peppol receiving is available. Companies with the scanning activated can also receive scanned invoices.

CBE number is the official and recommended identifier for Belgian companies on Peppol, and it is also what the Belgian Peppol Authority expects to be used when registering Belgium companies to Peppol.

Receiving addresses for Belgium companies

Address Type Description Example address Activation Requirement
Peppol address Official identifier for the Peppol network. 0208:0471000000 Created when company registers themselves to receive also from Peppol

Self-billing support

In Belgium, self‑billing is commonly used and in Maventa fully supported via Peppol. Read more about how it work and how to enable it from our self‑billing documentation.

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Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email Invoicing Invoice Receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Users Billing Services and reach Maventa services and reach e-invoicing in Belgium e-invoicing in Denmark e-invoicing in Estonia e-invoicing in Finland Mass Printing Service Amili Kassavirta Amili Perintä Ropo Perintä e-invoicing in Germany e-invoicing in Italy e-invoicing in the Netherlands e-invoicing in Norway e-invoicing in Poland e-invoicing in Sweden Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
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Enter your credentials to Maventa testing environment, to authenticate and try things out with the Swagger UI. This will fetch a Bearer token using OAuth2 with the endpoint POST https://ax-stage.maventa.com/oauth2/token. The token is stored in your browser's session storage (cleared when you close the tab) and used in Swagger calls done from this documentation website. The token is valid for 1 hour.

Never use your production credentials here. This is only for testing the Maventa test environment in the Swagger UI.
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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