Peppol timeline

Major Peppol developments around the world, with today marked and the next rollout phases to the right.

  1. Global Peppol network

    Peppol pilot begins

    The European Commission and consortium members fund a pilot to make cross-border electronic procurement interoperable.

    Source: OpenPeppol
  2. Global Peppol network

    OpenPeppol takes over the network

    Following the pilot, the OpenPeppol association is established to maintain and develop the Peppol specifications, services and governance.

  3. NHS eProcurement Strategy

    The Department of Health published the strategy requiring GS1 and Peppol standards in the NHS in England.

    Source: GOV.UK
  4. BOSA becomes Peppol Authority

    The FPS BOSA took on the role of Belgian Peppol Authority.

  5. OGP designated Peppol Authority

    The Office of Government Procurement began operating the Irish Peppol Authority.

    Source: OpenPeppol
  6. E-invoicing in all public procurement

    The regulation on electronic invoicing in public procurement took effect for central and local contracting authorities. Central government had required electronic invoices earlier.

    Source: Lovdata
  7. ATO becomes the Australian Peppol Authority

    New legislation enabled the ATO to administer eInvoicing and govern the Australian Peppol network.

    Source: OpenPeppol
  8. Peppol registration duty

    Regulation MDFFS 2019:1 requires contracting authorities to be registered in the Peppol SMP.

  9. All public authorities able to receive

    All public authorities had to be able to receive Peppol e-invoices.

    Source: OpenPeppol
  10. Government takes over Peppol governance

    Historical. The Netherlands Peppol Authority takes over Peppol supervision from the private SimplerInvoicing foundation.

    Source: OpenPeppol
  11. JP PINT specifications first published

    The Digital Agency first posted the Japanese Peppol invoice specifications.

  12. Five-day payment for eInvoices

    Australian Government agencies that receive eInvoices must pay them within 5 days, regardless of value. The receiving mandate for non-corporate Commonwealth entities also dates from July 2022.

    Source: ATO
  13. All public-sector suppliers covered

    Historical. Small and newly established operators join, completing the B2G phase-in.

  14. Federal phase-in complete

    The B2G obligation covers public contracts published after this date worth €3,000 or more, and federal contracts below that value.

  15. PINT A-NZ becomes mandatory

    PINT A-NZ Billing replaced A-NZ Peppol BIS Billing as the mandatory billing specification.

    Source: OpenPeppol
  16. DGFiP becomes Peppol Authority

    The French tax administration took on the Peppol Authority role for France.

    Source: OpenPeppol
  17. moda becomes Peppol Authority

    OpenPeppol approved the Ministry of Digital Affairs as Taiwan's Peppol Authority.

  18. First GST InvoiceNow group

    Companies that register for GST voluntarily within 6 months of incorporation.

    Source: IRAS
  19. Agency eInvoicing capability required

    Agencies above the 2,000-invoice threshold must be able to send and receive eInvoices, and the 5-business-day payment target for eInvoices rose to 95%.

  20. Delivery service provisions take effect

    The certified delivery service and the provider register start, and voluntary e-invoicing through Peppol becomes possible.

  21. Structured B2B e-invoicing starts

    The Law of 6 February 2024 took effect, with the Royal Decree of 8 July 2025 making Peppol BIS over Peppol the default for domestic B2B invoices.

  22. New voluntary registrants

    Businesses applying for voluntary GST registration on or after this date, regardless of incorporation date or structure.

    Source: IRAS
  23. Peppol Authority moves to Upphandlingsmyndigheten

    Digg’s e-commerce and Peppol tasks, including the Peppol Authority role, transfer to the National Agency for Public Procurement.

  24. Pilot programme and voluntary implementation

    The pilot with a Taxpayer Working Group began, and any person could implement the system voluntarily from this date.

  25. Implementation roadmap published

    HMRC and the Department for Business and Trade published the roadmap, confirming Peppol and HMRC’s future role as UK Peppol Authority. HMRC’s Peppol Authority will not receive copies of business invoices.

    Source: GOV.UK
  26. Today
  27. Announced

    Large suppliers must eInvoice government (upcoming)

    Agencies must require suppliers above the $33 million revenue threshold to submit eInvoices.

  28. Announced

    Domestic e-invoicing and reporting become mandatory

    Announced start of the transitional phase, which runs until 30 June 2030 and covers domestic B2B and B2G supplies.

  29. Announced

    Revenue to become Peppol Authority (announced)

    Revenue intends to replace the OGP in this role. Large Corporates Division management on this date also sets Phase One scope.

    Source: Revenue
  30. Announced

    Duty to issue B2B e-invoices (upcoming)

    Businesses with bookkeeping duties must send e-invoices to buyers that can receive them. The NOK 5 million exemption from electronic accessibility of records is removed.

    Source: Skatteetaten
  31. Announced

    Mandatory phase 1 (upcoming)

    Persons with Revenue of AED 50,000,000 or more must implement the system. The 24-month Tax Group grace period starts.

  32. Announced

    First mandatory rollout (upcoming)

    Taxpayers above the OMR 5,000,000 supplies test must implement e-invoicing for B2B, B2G and B2C invoices.

  33. Announced

    Mandatory phase 2 (upcoming)

    Persons with Revenue below AED 50,000,000 must implement the system.

  34. Announced

    Government Entities (upcoming)

    Government Entities must implement the system.

  35. Announced

    Next rollout date (upcoming)

    The FAQ's date for taxpayers that meet neither supplies test.

  36. Proposed

    Proposed B2B receiving obligation

    Proposed in Draft Law No. 8815. All businesses established in Luxembourg would have to receive and process e-invoices.

  37. Announced

    New compulsory registrants and smallest existing registrants (upcoming)

    Businesses applying for compulsory registration from this date, and existing registrants with total annual supplies up to S$200,000, measured on accounting periods ending in 2025.

    Source: IRAS
  38. Proposed

    Proposed B2B issuing, large and medium businesses

    Proposed. Large and medium-sized businesses would have to issue and transmit e-invoices.

  39. Announced

    Phase One (announced)

    Large corporates issue domestic B2B e-invoices and report data to Revenue; all businesses must be able to receive.

    Source: Revenue
  40. Proposed

    Proposed B2B issuing, all businesses

    Proposed. The issuing obligation would extend to all remaining businesses.

  41. Announced

    Existing registrants up to S$1 million (upcoming)

    Existing GST registrants with total annual supplies up to S$1,000,000.

    Source: IRAS
  42. Announced

    VAT e-invoicing requirement (announced)

    VAT-registered persons, including public bodies, must be able to issue and receive VAT invoices as e-invoices, subject to legislation still to be passed.

    Source: GOV.UK
  43. Announced

    Phase Two (announced)

    Extension to businesses in intra-EU B2B trade with zero-rated goods or reverse-charge services.

    Source: Revenue
  44. Announced

    Duty to receive e-invoices (upcoming)

    Businesses with bookkeeping duties must be able to receive e-invoices and use an electronic accounting system. The transitional allowance for other agreed formats ends on 31 December 2029.

    Source: Skatteetaten
  45. Announced

    Existing registrants up to S$4 million (upcoming)

    Existing GST registrants with total annual supplies up to S$4,000,000.

    Source: IRAS
  46. Announced

    All remaining existing registrants (upcoming)

    Existing GST registrants with total annual supplies above S$4,000,000 complete the rollout.

    Source: IRAS