E-invoicing mandate checker

Assess likely B2B, B2G or B2C applicability from the selected country, transaction and date, with an official-source boundary.

DA EN

E-invoicing mandate checker

Assess likely B2B, B2G or B2C applicability from the selected country, transaction and date, with an official-source boundary.

Processed in your browserNo file storage

Select countryInvoice typeIssue dateAnnual turnover

Cross-border transaction

Results

The record is primarily B2G; private-sector applicability needs confirmation; the saved scope wording does not explicitly name this transaction type

Structured invoicing based on Peppol, EN 16931, PINT or a national CIUS/profile.

Primary formatOIOUBL, Peppol BIS Billing

Delivery modelPeppol network, national platform or public-sector receiving channel.

Last reviewed2026-08-02

Mandate statusb2g

Official sources ↗

Methodology

E-invoicing mandate checker · Denmark

Assess likely mandate relevance using country, transaction type, selected date and cross-border context. The result exposes the saved scope, system and review date so the user can continue to the authority source.

What the tool checks

B2B, B2G or B2C context
Mandate status and rollout model
Selected transaction date
Country scope and delivery channel

What it cannot confirm

Technical check only

Turnover thresholds and exemptions require official confirmation
The result is not legal or tax advice

Requirements Official sources