You are a company
How do you send e-invoices to administrations?
How to send electronic invoices?
Your invoices must be sent in XML format and sent directly to your customer via the Peppol network.
Please note: invoices sent by email and/or in other formats (pdf, xls, etc.), are not considered electronic invoices and cannot be accepted by the administration.
There are several ways to send your electronic invoices, depending on your invoicing system:
Useful documents
User guide on electronic invoicing
Contact details for Brussels authorities for sending electronic invoices
Frequently asked questions
Need help?
- A question about the Mercurius portal, how to access it or how to enter an invoice?
The Opens in new windowMercurius Helpdesk is there to guide you. - A question about the status of your invoice or paying your invoice?
Your customer's accounting department will be best placed to advise you. - A question about electronic invoicing? See our Opens in new windowguide on electronic invoicing.