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Choosing the VAT exempt reason in e-invoicing

  • VAT exemption will get stricter in 2026: Companies must not only select the correct VAT category in e-invoicing but also clearly specify the exemption reason—especially within Peppol’s structured format.
  • Mistakes cause costly rework: Even small errors in order data can lead to invoice corrections and delays, particularly in logistics and supply chains.
  • AI-powered VAT Intelligence Engine: developed a tool that learns from past invoices, pre-maps VAT categories and exemption reasons, and integrates with ERP systems—plus expert support is available in their Enterprise package.

Source e-invoice.be


  • Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
  • Join the LinkedIn Group on VAT in the Digital Age (VIDA), click HERE

 



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