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HEADING-1A

A D O P T I O N O F E I N V O I C I N G

D I R E C T I V E T H R O U G H

I N T E R C O N N E C T E D

P L A T F O R M S O F E U R O P E A N

T R U S T S E R V I C E P R O V I D E R S

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PARTNERS

OVERVIEWThe aim of the Action is to support the  EDI

providers of the consortium from several Member

State (Belgium, Ireland, Iceland, Denmark,

Norway, Netherlands, Sweden and Italy) to meet

the European Standard (EN) on electronic

invoicing for cross-border transactions according

to the Directive 2014/55/EU.

The coordination of this project is led by IRTIC

(Universitat de València) with the support of LMT

Group.

OBJECTIVES

Become fully compliant with the EN and provide a

scalable solution based on the eInvoicing demand

EN standard

Enhance eInvoincing interoperability to ease the

adoption of the e-Invoicing Regulation

eInvoicing regulation

Help cross-border transactions with an

interoperable eInvoicing platform

Scalability

1 0 P E P P O L A c c e s s

P o i n t s   o p e r a t e d b y t h e

b e n e f i c i a r i e s o f t h i s A c t i o n

w i l l b e a d a p t e d , t e s t e d a n d

v a l i d a t e d i n o r d e r t o e n a b l e

t h e u s e o f t h e E N

c o r r e s p o n d i n g s y n t a x e s   w h e n

e x c h a n g i n g i n v o i c e s v i a t h e

A c c e s s P o i n t s   i n c o m p l i a n c e

w i t h t h e A S 4 e S E N S p r o f i l e