Electronic invoicing coverage for supported and planned countries and regions

Generation of electronic invoices for sales and project invoices and credit notes in the Australian extension of the PEPPOL format.

Learn more: Electronic invoicing for Australia

Generation of electronic invoices for sales and project invoices and credit notes in the PEPPOL format and submission to the PEPPOL Delivery Network via the "last-mile" third-party connection to Edicom. Import of vendor electronic invoices.

Learn more: Electronic invoicing for Belgium

2026 Tax Changes in Electronic Invoicing for Brazil
The update includes the revision of the NF-e format and its transition to Electronic Reporting to ensure compliance with updated tax rules and classifications. It also introduces the National (Federal) NFS-e and São Paulo city NFS-e formats for service invoices.

New: Support for project-based service invoicing scenarios has been added. NFS-e XML can now be generated from project service invoices, including project invoice proposals and journals (Hour, Fee, Expense, Item).
The implementation enables NBS codes and operation indicator codes across project-related processes, including project categories, journal lines, on-account transactions, and invoice proposals. This ensures that NFS-e XML is generated with the required service classification and operation context.

All formats are generated using the Electronic Reporting framework. NF-e continues to be submitted to SEFAZ in the same way as previously (in the code in Finance).

NFS-e (Federal and São Paulo) isn't submitted out of the box, and the XML isn't digitally signed. Integration with a third-party solution or customization is required to submit and sign service fiscal documents.
The solution supports only generation of the DPS (Documento Preliminar de Serviços). The official NFS-e fiscal document is issued by the municipal or federal authority after processing, and the access key must be handled via customer or partner solutions / extensions.

Inbound vendor service invoices aren’t currently in scope for NBS classification.

Learn more:

• NF-e process overview
• Brazil Tax Reform setup
• NFS-e service invoices
• NFS-e service invoices for Projects

Generation of electronic tax documents (DTE) in a country/region-specific format for invoices, debit notes, credit notes, export invoices, export debit notes, export credit notes, and packing slips. Import of vendor electronic invoices (inbound flow). Submission to the Chilean Tax Authority (SII) via a third-party "last mile" connection to Edicom.

Learn more:

• Get started with Electronic invoicing for Chile
• Vendor electronic invoice import in Chile

Invoice reporting (fapiao) support. File upload integration with Golden Tax System via BaiWang and Asino software.

Learn more: Golden tax system integration

Generation of electronic invoices in the standard XML format based on UBL V2.1 and adopted by DIAN. Submission to the Colombian Tax Authority (DIAN) via a third-party "last mile" connection to Edicom.

Learn more in Electronic invoicing for Colombia.

Generation of e-documents for invoices, credit notes, debit notes, vendor invoices (self-invoices), and payment in the country/region-specific format: version 4.4. Submission to the Costa Rican Tax Authority (Ministerio de Hacienda) via a third-party "last mile" connection to Edicom.

Learn more: Electronic invoicing for Costa Rica

Generation to NemHandel or to the Peppol network of electronic invoices for sales and project invoices and credit notes in the OIOUBL or PEPPOL formats and submission to NemHandel or to the PEPPOL Delivery Network via the "last-mile" third-party connection to Edicom. Import of vendor electronic invoices.

Learn more: Use electronic invoicing for Denmark

Generation and direct submission to the Egyptian Tax Authority of electronic invoices for sales and project invoices, credit notes, and debit notes in the country/region-specific format.

Learn more: Electronic invoicing in Egypt

Generation of electronic invoices for sales and project invoices and credit notes in the country/region-specific format.

Learn more: Export of customers electronic invoices in Estonia

Generation of electronic invoices for sales and project invoices and credit notes in the Finvoice format.

Learn more: Export of customers electronic invoices in Finland

Generation and submission to Chorus Pro of B2G electronic invoices for sales and project invoices and credit notes in the PEPPOL format. Import of vendor B2G electronic invoices.

Learn more: Electronic invoicing via Chorus Pro

Generation, submission, and reception of domestic B2B electronic invoices for sales and project invoices and credit notes in the French-specific UBL-based format to/from Edicom acting as a certified Platform Agent. Support of documents mandatory life-cycle statuses.

Learn more: Electronic invoicing via EDICOM

Available

Available

Generation of electronic invoices for sales and project invoices and credit notes in the xRechnung format. Import of vendor electronic invoices in the xRechnung format.

Learn more:

• Customer electronic invoices in Germany
• Use vendor electronic invoices import in Germany

Generation and submission to the governmental Real-time invoice reporting (RTIR) platform of required data in the country/region-specific format.

Learn more: Online invoicing system

Generation and submission to the governmental Invoice Registration Portal (IRP) of electronic invoices for sales and project invoices and credit notes in the country/region-specific format.

Learn more: Electronic invoices in India

Generation and file upload integration with the tax authorities' software of electronic invoices for sales and project invoices, credit notes, and debit notes in the country/region-specific format. Import of vendor electronic invoices.

Learn more: Get started with electronic invoicing for Indonesia

Generation and direct submission to the SDI system of electronic invoices for sales and project invoices and credit notes in the FatturaPA format. Import of vendor electronic invoices.

Learn more:

• Customer electronic invoices
• Vendor electronic invoices
• Import of vendors electronic invoices
• Get started with Electronic invoicing for Italy

Generation and direct submission to IRBM of electronic invoices for sales, project, and self invoices, credit notes, and debit notes.

Learn more: Get started with electronic invoicing for Malaysia

Generation and submission of CFDI electronic documents to PAC Interfactura. Import of vendor electronic invoices.

Learn more: Electronic invoices (CFDI)

Generation of electronic invoices for sales and project invoices and credit notes in the New Zealand extension of the PEPPOL format.

Learn more: Electronic invoicing for New Zealand

Generation of electronic invoices for sales and project invoices and credit notes in the EHF format.

Learn more: Customer electronic invoices in Norway

Generation of electronic invoices in the PEPPOL format and submission to the PEPPOL Delivery Network via the "last mile" third party connection.

This will be enforced by August 2026 for the 100 largest tax paying companies in the country/region with following adoption for other groups of taxpayers by year 2028.

Generation of e-documents for invoices in the country/region-specific format. Submission to the Panamanian Tax Authority (DGI) via a third-party "last mile" connection to Edicom.

Learn more: Electronic invoicing for Panama

Generation of electronic documents and electronic tax documents in the standardized country/region-specific XML format. Submission to the Paraguayan Tax Authority (SET) via a third-party "last mile" connection to Edicom.

Learn more in Electronic invoicing for Paraguay.

Generation and direct submission to the governmental KSEF system of electronic invoices for sales, project, and advance invoices and credit notes in a country/region-specific format. Import of vendor electronic invoices.

Learn more: Get started with electronic invoicing for Poland

Generation and direct submission to ZATCA of electronic invoices for customer prepayments, sales and project invoices, credit notes, and debit notes in the country/region-specific format.

Learn more: Electronic invoicing in Saudi Arabia

Generation of electronic invoices in the Peppol International (PINT) format and submission to the "InvoiceNow" network via the "last mile" 3rd-party connection to Edicom.

Learn more: Electronic invoicing for Singapore

• Available
• B2B mandate is expected in 2027

Generation and submission to the governmental SII system of required data in the country/region-specific format.

Learn more: Immediate Supply of Information on VAT (SII)

Generation of electronic invoices in the Peppol International (PINT) format and submission to the PEPPOL Delivery Network via the "last mile" third party connection.

To be enforced by 01 January 2027.

Generation of electronic fiscal receipts (CFE) based on the XML standard, with a syntax defined and maintained by the DGI. Submission to the Uruguayan Tax Authority (DGI) via a third-party "last mile" connection to Edicom.

Learn more: Electronic invoicing for Uruguay

Generation of electronic invoices for sales and project invoices and credit notes in the PEPPOL format. This country/region-independent functionality can be used "as is" if no country/region-specific amendments are supposed, or it can be used as the basis for further modifications.

Learn more:

• Export of customers electronic invoices in PEPPOL BIS 3 format
• Import vendor electronic invoices in PEPPOL format