SUMMARY
Overview:
This document provides a briefing on the current state of e-invoicing in New Zealand, focusing on regulations, timelines, compliance, and key considerations for businesses. New Zealand is progressively implementing e-invoicing, prioritizing government procurement while maintaining a voluntary approach for the wider business sector. The core strategy revolves around the Peppol framework for standardized electronic invoice exchange. While a broad legal mandate for all businesses is not yet in place, specific rules and timelines are crucial for government agencies and their large suppliers.
Key Themes & Important Ideas:
- Phased Implementation & Government Leadership: New Zealand is taking a phased approach to e-invoicing, with the government driving adoption. “E-Invoicing is being phased in through government leadership (with key dates in 2026 and 2027), focusing on domestic invoices and large entities, using the Peppol standard.” The government hopes to encourage broader adoption of e-invoicing throughout the economy.
- Voluntary Adoption for B2B/B2C: Currently, e-invoicing is voluntary for business-to-business (B2B) and business-to-consumer (B2C) transactions. “For businesses transacting with other businesses or consumers, e-invoicing remains voluntary.” Businesses can continue to use paper or PDF invoices. However, the government actively promotes e-invoicing due to its efficiency benefits.
- Mandatory B2G for Large Suppliers (2027): A key milestone is January 1, 2027, when “government agencies must require that ‘large’ suppliers send e-invoices when doing business with them.” A “large supplier” is defined as an entity with over NZ$33 million in annual revenue in each of the last two years, as defined by the Financial Reporting Act 2013. This requirement is enforced through procurement rules, incentivizing e-invoicing for government contracts.
- Peppol Standard: New Zealand has adopted the Peppol (Pan-European Public Procurement Online) framework as the standard for e-invoice exchange. “E-invoices are formatted in XML following the Peppol BIS Billing 3.0 specification, with a local NZ adaptation.” Specifically, the PINT A-NZ format (Peppol International Invoice Template customized for Australia/New Zealand) is required. Businesses connect to the Peppol network through accredited access points. “To use Peppol, NZ businesses use their NZBN (New Zealand Business Number) as their identifier on the network.”
- No Real-Time Reporting to Tax Authority (Currently): Unlike some countries, New Zealand does not currently require real-time reporting of invoice data to the tax authority (Inland Revenue). “E-invoicing in NZ is a business-to-business exchange on the Peppol network, not a submission to Inland Revenue. The tax authority is not automatically receiving each invoice.” Instead, businesses report sales and purchases through periodic GST returns.
- Domestic Focus: The e-invoicing mandate focuses on domestic transactions. “The rules apply to domestic trade invoices, meaning invoices for goods/services supplied within New Zealand and priced in NZD.” Cross-border transactions are currently excluded.
- Importance of Government Procurement Rules: The Government Procurement Rules (specifically Rule 44) are central to understanding e-invoicing obligations for government agencies and their suppliers. These rules define the 2026 and 2027 requirements.
- Potential Commercial “Penalty” for Non-Compliance: While there are no immediate fines for non-compliance with e-invoicing rules outside of government contracts, consistent failure to comply can impact competitiveness in future tenders. “Consistent failure by a large supplier to comply with the e-invoicing requirement can make them less competitive in future tenders, as agencies will favor compliant suppliers.”
- 7-Year Archiving Requirement: Regardless of format, all invoices (including e-invoices) and related taxable supply documents must be retained for at least 7 years for tax purposes.
Implementation Timeline Highlights:
- March 31, 2022: All central government agencies required to be capable of receiving e-invoices.
- December 1, 2025: The 5th Edition of the Government Procurement Rules takes effect, including new e-invoicing requirements.
- January 1, 2026: Government agencies with high invoice volumes (over 2,000 domestic trade invoices per year) must be “e-invoice capable.” Agencies expected to process the vast majority of invoices electronically and meet prompt payment standards (95% within 5 business days).
- January 1, 2027: Mandatory B2G e-invoicing for large suppliers (>$33m revenue). A grace period exists, but extended non-compliance could affect future government contracts.
Data Requirements for E-Invoices:
E-invoices must contain mandatory information for GST purposes, including:
- Supplier details (name, address, GST registration number)
- Customer details (name, address, GST registration number if applicable)
- Invoice specifics (date, unique number, payment due date)
- Line item details (description, quantities, unit prices)
- Tax and totals (total amount payable, GST amount or breakdown)
- Currency (typically NZD) and other references (purchase order numbers, etc.)
Archiving Requirements:
- E-invoices must be stored securely in electronic form with integrity ensured.
- Retention period: at least 7 years.
- Digital storage is acceptable as long as it’s reliable and readily accessible.
No Pre-Filled GST Returns:
Currently, the tax authority does not pre-populate GST returns based on invoice data. Businesses must still manually compile and file their own returns. “Since individual e-invoices are not sent to Inland Revenue in real time, the tax authority does not have a running log of all sales/purchases to prefill a return.”
Key Official Resources:
- Government Procurement Rules (5th edition, 2025)
- Official NZ eInvoicing website (MBIE)
- Inland Revenue – Taxable supply information for GST
- Section 45 of the Financial Reporting Act 2013
INDEPTH ANALYSIS
Overview: New Zealand is gradually implementing electronic invoicing (e-invoicing) for transactions, focusing on government procurement, while maintaining a voluntary approach for the wider business sector. As of early 2026, there is no broad legal mandate for all businesses to e‑invoice or electronically report invoice data to the tax authority. However, specific rules and timelines apply to government agencies and their large suppliers, and the use of a standard e-invoice format (Peppol) is encouraged nationwide. Key aspects of New Zealand’s e-invoicing/e-reporting framework are outlined below, with links to official sources and recent updates:
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Implementation Timeline & Mandate Roll-out:
- 2018–2019: New Zealand began its e-invoicing journey in partnership with Australia, establishing the use of the Peppol network and MBIE (Ministry of Business, Innovation & Employment) as the Peppol Authority. Early adoption was voluntary. [sovos.com], [tjc-group.com]
- 31 March 2022: All central government agencies were required to be capable of receiving e-invoices. From this date, agencies had to accept invoices in electronic Peppol format, marking the first step toward B2G e-invoicing. [edicomgroup.com], [sovos.com]
- 1 December 2025: The 5th Edition of the Government Procurement Rules takes effect (announced 9 Oct 2025). These updated rules include new e-invoicing requirements to drive adoption in the public sector. [taxnews.ey.com]
- 1 January 2026: Deadline by which government agencies with high invoice volumes must be “e-invoice capable.” Rule 44 of the Procurement Rules mandates that any agency handling over 2,000 domestic trade invoices per year must be able to send and receive e-invoices through their financial systems. By the same date, government agencies are expected to process the vast majority of their invoices electronically and meet prompt payment standards (95% of domestic e-invoices to be paid within 5 business days). [edicomgroup.com], [edicomgroup.com] [taxnews.ey.com], [edicomgroup.com]
- 1 January 2027: Mandatory B2G e-invoicing for large suppliers to government. From this date, government agencies must require that “large” suppliers send e-invoices when doing business with them. A large supplier is defined by New Zealand’s Financial Reporting Act 2013 as an entity with over NZ$33 million in annual revenue in each of the last two years. This effectively targets big companies for B2G e-invoicing first. Notably, this requirement is set via procurement rules rather than tax law; e-invoicing is strongly incentivized for winning government contracts, though not yet a universal legal obligation. [taxnews.ey.com], [procurement.govt.nz] [taxnews.ey.com], [einvoicing.govt.nz] [taxnews.ey.com], [taxnews.ey.com]
- Grace Period: There is an informal grace period for compliance with the 2027 mandate. The government has indicated that existing large suppliers who are not immediately ready by 1 Jan 2027 may, for a limited time, continue using traditional invoicing channels (e.g. PDF or paper) while they transition to e-invoicing. This is essentially a short-term relief: non-compliant suppliers won’t be fined, but they are expected to adopt e-invoicing as soon as possible. Extended non-compliance beyond the grace period could affect a supplier’s ability to secure future government contracts, since agencies will favor e-invoice-capable vendors. [taxnews.ey.com], [einvoicing.govt.nz] [einvoicing.govt.nz], [taxnews.ey.com]
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Scope of Transactions – Domestic vs. Cross-Border, B2G vs. B2B/B2C:
New Zealand’s e-invoicing mandate focuses on domestic B2G transactions and does not currently extend to purely private-sector trade or cross-border trades:- Domestic Transactions: The rules apply to domestic trade invoices, meaning invoices for goods/services supplied within New Zealand and priced in NZD. These include standard business invoices in the ordinary course of business between NZ-based suppliers and NZ government buyers. [taxnews.ey.com], [procurement.govt.nz]
- Cross-Border/Import-Export: International transactions are out of scope. Invoices for exports, imports, or any transactions where the supply is outside New Zealand or in foreign currency are not subject to the e-invoicing requirement. The “large supplier” definition explicitly excludes non-NZ businesses – foreign companies without a New Zealand presence are not required to e-invoice NZ agencies under this rule. [taxnews.ey.com], [procurement.govt.nz] [einvoicing.govt.nz], [einvoicing.govt.nz]
- B2G (Business-to-Government): Central and local government agencies must comply with the procurement rules. Initially this means being able to receive e-invoices (from any supplier) and, for high-volume agencies, sending e-invoices out. By 2027, it means only doing business with large suppliers who use e-invoicing. Government agencies have been leading by example to spur broader adoption. [procurement.govt.nz], [procurement.govt.nz] [taxnews.ey.com]
- B2B (Business-to-Business) & B2C: For businesses transacting with other businesses or consumers, e-invoicing remains voluntary. There is currently no mandate requiring private companies to use e-invoices for B2B sales or B2C transactions. Companies can still trade using paper or PDF invoices if they wish, though the government actively encourages e-invoicing for its efficiency benefits. Many NZ businesses have opted in to the Peppol e-invoicing network voluntarily (over 50,000 organizations registered to use e-invoicing as of 2025). No industry is specifically targeted for mandatory e-invoicing at this stage – the push is sector-agnostic but limited to government-related invoicing. [sovos.com], [tjc-group.com] [tjc-group.com]
- Out-of-Scope Documents: Certain payment situations are explicitly excluded from the e-invoice requirements. For example, employee expense reimbursements, utility or lease payments, credit card or insurance payments, and contract payment schedules that don’t involve an invoice are not considered “invoices” under the rule and do not need to be submitted as e-invoices. These exceptions ensure that only true trade invoices are in scope, avoiding complexity for payments that traditionally don’t use invoicing. [edicomgroup.com], [procurement.govt.nz]
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Taxable Persons in Scope – Established vs. Non-Established:
The e-invoicing mandate is effectively targeting New Zealand-based businesses (especially large ones) in their dealings with government:- Government Agencies: All central government departments and agencies (and likely many public entities) are obliged to follow the Procurement Rules. Those agencies meeting the volume threshold must implement e-invoicing capability. [procurement.govt.nz]
- Large Suppliers to Government: As noted, “large” NZ businesses (>$33m revenue) that supply government agencies will be required to use e-invoices for those sales. This generally means established companies operating in NZ. A New Zealand Business Number (NZBN) is typically used to identify businesses on the Peppol network, which implies the company is registered in NZ. [taxnews.ey.com], [einvoicing.govt.nz] [edicomgroup.com]
- Small/Medium Businesses: Smaller domestic businesses are not forced to e-invoice at this time. They can still send paper/PDF invoices to government clients (though agencies will prefer e-invoices). Over time, however, more companies may choose to adopt e-invoicing to speed up payments and stay competitive in procurement bids. [einvoicing.govt.nz]
- Non-Established (Foreign) Entities: A company with no NZ presence (no NZBN), supplying goods or services to a NZ buyer, is not within the mandatory e-invoicing scope. The large-supplier rule “doesn’t apply to international suppliers or invoices”. Of course, foreign suppliers may use the Peppol network on a voluntary basis, but they are not required by NZ law to do so. [einvoicing.govt.nz]
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Data Requirements (Content of E-Invoices):
Whether invoices are electronic or paper, they must contain certain mandatory information for GST (VAT) purposes – referred to in NZ as “taxable supply information.” New Zealand recently modernized its GST invoice rules (effective 1 April 2023) to be more flexible: there is no longer a requirement for a specific document titled “Tax Invoice,” but certain key details must be provided and kept as records. An e-invoice in NZ should include all the usual details required for a tax invoice, in a structured digital form. Required data elements include: [ird.govt.nz]- Supplier details: legal name (and trading name if different), physical address, and the supplier’s GST registration number (often the NZBN serves as an identifier too). [spaceinvoices.com], [spaceinvoices.com]
- Customer (buyer) details: name and address of the buyer; if the buyer is GST-registered, their GST number or NZBN (for B2B invoices) is usually included. [spaceinvoices.com], [spaceinvoices.com]
- Invoice specifics: the date of issue, a unique invoice number, and the payment due date (credit terms). These help track the invoice and determine compliance with timing rules. New Zealand law requires that if a GST-registered customer requests an invoice, it must be issued within 28 days of the supply or request (in practice, invoices are typically issued at the time of supply or shortly after). [spaceinvoices.com] [avalara.com], [invio.co.nz]
- Line item details: description of the goods or services supplied, including quantities and unit prices. This describes what the invoice covers. [spaceinvoices.com]
- Tax and totals: the total amount payable and the GST amount or GST breakdown. NZ’s GST rate (15%) needs to be reflected – either shown as a separate tax line or clearly indicated that the price is “GST inclusive”. If any special tax treatment applies, it should be noted. [avalara.com], [invio.co.nz]
- Currency and other info: Invoices are typically in NZD for domestic transactions. If a foreign currency is used, the exchange rate at the time of supply should be stated. Any additional references (purchase order numbers, contract references), or legally required statements (for example, declarations for zero-rated GST if applicable) should also be included as needed. [avalara.com] [spaceinvoices.com]
- These data points align with the information historically required on a “tax invoice” under NZ GST law. Under the new taxable supply information rules, businesses can use any combination of documents to meet these requirements (e.g. an e-invoice plus associated purchase order could collectively provide all needed info). However, a compliant Peppol e-invoice will typically contain all the required fields in one structured file. In summary, the e-invoice must provide a complete and accurate record of the transaction (who, when, what, how much, tax details) so that both buyer and seller can substantiate their GST reporting. [avalara.com] [ird.govt.nz]
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Format and Platform for E-Invoicing:
New Zealand has adopted the Peppol framework as its standard for e-invoice exchange:- Peppol BIS 3.0 and PINT: E-invoices are formatted in XML following the Peppol BIS Billing 3.0 specification, with a local NZ adaptation. As of late 2024, NZ (and Australia) require the use of the PINT A-NZ format – a Peppol International Invoice Template customized for Australia/New Zealand. This ensures invoices meet local business and tax rules while staying compatible with global standards. (Notably, PINT A-NZ replaced the older A-NZ BIS 3.0 spec in Nov 2024 to further standardize data fields across both countries.) [sovos.com], [sovos.com] [sovos.com]
- Four-Corner Model: The Peppol network uses a decentralized model. No single government portal or central database is used for sending invoices in NZ. Instead, businesses and agencies connect through accredited Peppol access points. An e-invoice is sent from the supplier’s software, through the supplier’s access point, across the Peppol network to the buyer’s access point, and into the buyer’s software. This model enables direct system-to-system exchange. [spaceinvoices.com] [edicomgroup.com], [edicomgroup.com]
- NZBN Identification: To use Peppol, NZ businesses use their NZBN (New Zealand Business Number) as their identifier on the network. This unique number ensures that the e-invoice is routed to the correct recipient in the Peppol directory. [edicomgroup.com]
- No Mandatory Platform for B2B: For private B2B invoicing, the use of Peppol is optional. Businesses can use any method to issue invoices (paper, PDF, or Peppol e-invoice) as long as they meet record requirements. However, those that choose Peppol must follow the format standards above. New Zealand’s approach has been to make e-invoicing easy and beneficial rather than force it via immediate B2B mandate. [tjc-group.com]
- E-Reporting Format: New Zealand does not have a separate “e-reporting” format for transactional data, since individual invoice data is not automatically reported to tax authorities (see next section). The focus is on the invoice format itself (Peppol XML) for exchange between supplier and buyer.
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Transmission of Data to Authorities & Deadlines:
Unlike some countries, New Zealand does not currently require real-time reporting of invoice data to the tax authority (Inland Revenue) for GST purposes. In other words, there is no centralized clearance or continuous transaction control (CTC) system where each invoice must be sent to the government when issued. Key points:- No Real-Time E-Reporting: E-invoicing in NZ is a business-to-business exchange on the Peppol network, not a submission to Inland Revenue. The tax authority is not automatically receiving each invoice. Therefore, there is no specific deadline like “X days after invoice issuance” by which invoice data must be reported to the tax authorities, since such reporting is not required under current law. [ird.govt.nz]
- GST Return Filing: Instead of real-time reporting, businesses report their sales and purchases via periodic GST returns (usually monthly or two-monthly for most businesses, or six-monthly for smaller ones). These returns summarize the total output tax and input tax, but individual invoices are not submitted – only the summary figures are. Companies must have the invoices/records on hand to back up the figures in their GST returns in case of audit. The due dates for GST returns depend on each business’s filing cycle (e.g. the 28th of the month following the period end, for monthly/bi-monthly filers), as per standard GST administration – these are unchanged by e-invoicing. [ird.govt.nz], [ird.govt.nz]
- Prompt Payment (B2G): While not an e-reporting obligation, it’s worth noting the prompt payment policy tied to e-invoicing: from 1 Jan 2026, government agencies must pay 95% of e-invoices within 5 working days (versus 10 days for paper invoices). This incentivizes suppliers to use e-invoices for faster payment. However, this is a service-level expectation, not a reporting deadline. [taxnews.ey.com], [einvoicing.govt.nz]
- Future Reporting Possibilities: As e-invoicing adoption grows, New Zealand could in theory consider leveraging invoice data for tax compliance (for example, pre-filling returns or analytics), but no such system is in place as of 2026. All transaction reporting to authorities remains periodic and aggregated (GST returns, annual financial statements, etc.), not per-invoice.
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Penalties for Non-Compliance:
Because e-invoicing (outside of certain B2G contexts) is not yet mandated by law, there are no specific fines defined solely for not using e-invoicing. Key points on compliance and penalties:- No E-Invoicing Fines (Yet): If a business decides not to adopt e-invoicing, currently it faces no direct legal penalty from the government. The new B2G requirement is a procurement condition rather than a legislated tax requirement, so failing to send e-invoices doesn’t trigger a statutory fine – it could simply disqualify a supplier from winning or keeping government contracts. In other words, the “penalty” is commercial: non-e-invoicing suppliers may be unable to do business with NZ government agencies after 2026–27. [sovos.com] [taxnews.ey.com], [einvoicing.govt.nz]
- Government Contract Risks: Consistent failure by a large supplier to comply with the e-invoicing requirement can make them less competitive in future tenders, as agencies will favor compliant suppliers. Government agencies have been advised to allow a short grace period for stragglers, but after that, non-compliance could effectively mean losing government business. This is a strong incentive rather than a formal fine. [einvoicing.govt.nz]
- General Tax Penalties Remain: Businesses must still comply with existing GST invoicing and record-keeping laws. For example, if a GST-registered supplier fails to provide an invoice (or the required taxable supply information) when asked, or doesn’t keep records for the required period, they could face penalties under tax law (e.g. penalties for inadequate record keeping or failing to provide information to Inland Revenue). These are not new e-invoicing penalties, just the usual GST compliance rules. For instance, not retaining invoices/records for the full 7-year period or failing to substantiate GST amounts can result in fines or disallowed GST claims. In summary, while there’s no fine for not using e-invoicing per se, companies must continue to follow GST laws – now updated to be technology-neutral – or face the standard tax compliance penalties.
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Archiving Requirements & Retention Period:
Invoice archiving obligations in New Zealand apply equally to electronic and paper invoices. The GST Act and tax regulations require that businesses keep their invoicing records for several years:- Retention Period: All invoices (including e-invoices) and related taxable supply documents must be retained for at least 7 years for tax purposes. This is the minimum period during which Inland Revenue can require access to inspect the records. The 7-year rule covers GST records and is a standard retention term in NZ’s tax legislation. [avalara.com], [sovos.com]
- Storage Format: E-invoices should be stored securely in electronic form with integrity ensured. New Zealand allows electronic record-keeping, provided the records are readily accessible and convertible into English upon request by tax authorities. Businesses using e-invoicing typically will keep the XML invoice files (or PDF representations) in their accounting or archiving systems. The law does not force printing of e-invoices to paper – digital storage is acceptable as long as it’s reliable.
- Integrity and Authenticity: While NZ does not mandate a specific e-archiving standard, common best practice is to ensure the authenticity of origin and integrity of content for stored invoices. Using the Peppol network and keeping the original XML helps with this, as the data is less prone to tampering. Companies may also implement version controls or secure storage solutions to meet this obligation.
- Audit and Access: During the 7-year retention period, Inland Revenue can audit a business’s records. Businesses should be able to retrieve invoices by transaction date or number and present all required details. Given the 2023 law change removing the strict “tax invoice” format requirement, businesses can present any combination of documents that show the necessary transactional information. Still, in practice, storing the actual invoices (in whatever form issued) is the easiest way to comply. Failure to retain records for 7 years can result in penalties or assessments, so compliance with archiving rules is important even as invoice processes become digital. [ird.govt.nz]
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Pre-Filled GST Returns:
As of the latest updates, New Zealand does not offer pre-populated GST returns based on invoice data. Unlike some countries that use e-invoicing data to automatically draft VAT returns for taxpayers, NZ’s system continues to rely on businesses to compile and file their own returns:- No Prefilling by Tax Authority: Since individual e-invoices are not sent to Inland Revenue in real time, the tax authority does not have a running log of all sales/purchases to prefill a return. GST returns are prepared by the taxpayer (or their accounting software) using the totals of sales and purchases for the period. The taxpayer must ensure these figures are supported by their e-invoices and other records, but Inland Revenue doesn’t pre-compute them for you.
- Upcoming Changes: There are no announced plans for pre-filled returns in NZ connected to e-invoicing. The government’s efforts in this domain have been oriented toward making e-invoicing easier and encouraging its uptake, rather than implementing a real-time reporting system. Taxpayers still manually (or with their own software) enter GST collected and GST credit amounts on their periodic returns. [ird.govt.nz]
- Compliance Benefits: Although not directly yielding pre-filled returns, the move to e-invoicing could indirectly simplify GST compliance for businesses – fewer errors in invoices can mean more accurate record totals when filing. But ultimately, each business is responsible for its GST return preparation. The GST return form in NZ has not been changed to auto-import data from an external source; it’s up to the business to populate it and file on time as usual.
Official Resources & References: New Zealand’s e-invoicing framework is documented in government publications and recent analyses. Key references include the Government Procurement Rules (5th edition, 2025) – see Rule 44 on eInvoicing – and guidance on the official eInvoicing NZ website. The Inland Revenue has updated record-keeping rules to accommodate e-invoices. For more information, you can consult: [procurement.govt.nz] [einvoicing.govt.nz] [ird.govt.nz]
- New Zealand Government Procurement Rule 44: eInvoicing capability – defines the 2026 and 2027 obligations for agencies and large suppliers. [procurement.govt.nz], [procurement.govt.nz]
- Section 45 of the Financial Reporting Act 2013 – legal definition of a “large” business (revenue > $33m) used for the mandate. [einvoicing.govt.nz]
- Inland Revenue – Taxable supply information for GST – explains the record-keeping requirements that replaced traditional tax invoices in 2023. [ird.govt.nz], [ird.govt.nz]
- Inland Revenue – eInvoicing info page – general info on how e-invoicing works with GST (Peppol network and record requirements). [ird.govt.nz]
- Official NZ eInvoicing website (MBIE) – various guidance for businesses and agencies (e.g., Advice for government agencies and Advice for large businesses pages). [einvoicing.govt.nz]
- Recent tax news and analyses, such as the EY Tax News Alert (20 Oct 2025) and EDICOM’s 2025 update, provide overviews of the new B2G rules and timeline. [taxnews.ey.com], [taxnews.ey.com] [edicomgroup.com], [edicomgroup.com]
New Zealand’s approach in summary: e-Invoicing is being phased in through government leadership (with key dates in 2026 and 2027), focusing on domestic invoices and large entities, using the Peppol standard. There is currently no separate real-time e-reporting mandate to tax authorities and no automatic GST return prefilling. Businesses must ensure compliance by preparing to send/receive e-invoices if they deal with government, including adjusting their systems to the Peppol format, and by continuing to maintain proper GST records (with 7-year retention) in either electronic or paper form. The government’s long-term goal is to make invoicing more efficient and automated across the economy, while still keeping compliance straightforward for taxpayers. All companies operating in NZ should stay informed through official channels, as mandates could expand in the future alongside the success of the current e-invoicing initiative. [einvoicing.govt.nz], [einvoicing.govt.nz] [sovos.com], [tjc-group.com]
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