LIVE DEMO · INTERACTIVE · RUNS IN YOUR BROWSER

NetSuite e-invoicing obligation finder

Add your subsidiaries, their rough turnover and who they sell to. The finder shows which e-invoicing and e-reporting mandates apply to each one, the key dates, the format or platform, and whether NetSuite covers it natively or leaves a gap.

20 countriesIssuing, receiving and e-reportingNative NetSuite coverageCombined timelineNothing leaves your browser
How to use it. Press Show me in 2 minutes for a guided tour, or edit the example group below. Change a country, turnover band or customer mix and every card and the combined timeline update at once. Where a rule depends on something the finder can't know, such as staff numbers or a currency threshold close to your band, it says Check rather than guessing. Nothing you enter is sent anywhere or stored.

E-invoicing obligation finder

Rules as published or proposed at the time of writing (November 2026)

All data is as published or proposed at the time of writing (November 2026). Proposed dates can move and thresholds are simplified. This is a planning aid, not legal or tax advice: check with your adviser.

Your subsidiaries

Up to 10. Turnover is the rough annual figure in euros.

Obligations by subsidiary

Grey lines don't apply to your answers

Combined timeline

Every upcoming date across all your subsidiaries

    Turn this into a plan. We map every entity to its rules, choose Oracle's SuiteApp, an accredited provider or a native build for each country, and fill the gaps before your first deadline.

    "Native" means Oracle's e-invoicing and localisation SuiteApps for NetSuite, as described in Oracle's documentation. The Electronic Invoicing SuiteApp is free for one country and needs a licence for more. Oracle adds countries over time, so we check the current list for every project.

    ABOUT THIS DEMO

    What this demo shows

    E-invoicing mandates are arriving country by country, each with its own dates, thresholds and format. A NetSuite group with entities in several countries needs one view of what applies where, and by when. This finder gives a first version of that view.

    For each subsidiary it lists the issuing, receiving and e-reporting obligations that match the country, turnover band and customer mix you choose: KSeF in Poland, approved platforms in France, XRechnung or ZUGFeRD in Germany, Peppol in Belgium and Norway, Veri*Factu and B2B e-invoicing in Spain, SDI in Italy, Fiskalizacija 2.0 in Croatia, PINT AE in the UAE and the UK's plan for e-invoicing from April 2029, among others. Dates come from official sources such as Poland's KSeF portal, the French economy ministry, HMRC's e-invoicing roadmap and Ireland's Revenue.

    Each card also shows how far NetSuite gets you natively. Oracle's e-invoicing SuiteApps cover countries such as Germany, France, Belgium, the UAE, Saudi Arabia, Malaysia, India and Mexico. Elsewhere there is a gap: Poland's SuiteApp sends to KSeF but doesn't pull purchase invoices back, and Croatia and Italy need a certified intermediary or partner. The combined timeline then counts down to your next deadline from today's date.

    Rules change often and some dates are still proposals. Treat the result as a starting point, and check the detail with your tax adviser. The country notes on the NetSuite e-invoicing and tax reporting service page go deeper.

    Know every e-invoicing deadline across your group

    Bring your list of entities to a free 30-minute call. We'll tell you honestly what applies, by when, and what it takes in NetSuite, country by country.

    Book a free 30-minute call