https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Invoicing_with_Peppol%2Fen 2026-04-08T12:56:28Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Invoicing_with_Peppol/en&diff=86007&oldid=prev 2025-10-15T12:58:48Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>This is a brief description of e-invoicing with Peppol.<br /> <br /> To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.<br /> Contact support@kase.se for pricing information.<br /> <br /> &lt;b&gt;Settings for e-invoicing via Peppol:&lt;/b&gt;<br /> In System: Base registers|Company specific Parameters, E-document tab:<br /> Fill in your own PartyID with your Peppol ID. <br /> It looks like this: 0007:12345678 where 12345678 is replaced with your organisation number.<br /> <br /> Also fill in Name, Address, Payee, Swift &amp; BIC, VAT, and Organisation number on the same page.<br /> Fill in VAT text with ‘Approved for F-tax’ (must be exactly as stated).<br /> The recipient's Peppol ID (the one their operator has registered in the Peppol network) is entered for the client in Project|Backoffice|Bse registers|Clients and Projects under the Invoice Distribution tab in the Own Party ID field.<br /> For the Own Party ID field to be editable, “Type” must be set to “Peppol”.<br /> <br /> If it is a media client, follow the same instructions and fill in the information in Media|Backoffice|Base registers|Clients under the Invoice Distribution tab.<br /> Note: Ensure that all settings are in place before creating an invoice to be sent as an e-invoice.<br /> <br /> [[Category:Accounting]]<br /> [[CategoryÄCC-PEP-EN]]<br /> [[Category:Manuals]]</div>

FuzzyBot