Electronic invoicing coverage for supported and planned countries and regions
This article describes the current geographical coverage for electronic invoicing in Microsoft Dynamics 365 Finance. It also describes known plans for upcoming electronic invoicing implementations.
Electronic invoicing, or e-invoicing, is the process of sending and receiving invoices in a digital format. E-invoicing is rapidly becoming an important part of business processes and an essential part of compliance with the global and country/region-specific regulatory requirements for both buyers and suppliers.
E-invoicing has several advantages over traditional paper-based invoicing. Here are some examples:
- It reduces errors and disputes by eliminating manual data entry and validation.
- It increases cash flow and visibility by speeding up the invoice approval and payment cycle.
- It lowers operational costs by saving time, paper, postage, and storage space.
- It improves customer satisfaction and retention by offering convenience and flexibility.
- It supports environmental sustainability by reducing paper waste and carbon footprint.
Microsoft monitors changes to legislative requirements in the e-invoicing area for all supported countries and regions, and delivers regulatory updates in a timely manner. When we extend geographical coverage, we prioritize e-invoicing as one of the most important requirements.
The next section contains detailed information about out-of-box e-invoicing functionality for countries and regions that are already supported. It includes information about upcoming regulatory changes and plans for new country/region implementations.
Electronic invoicing coverage
Note
Delivery timelines for planned implementations that are mentioned in the following table might change. In addition, projected functionality might not be released at all, for various reasons. For more information, see Microsoft policy.
| Country or region | Description | Availability |
|---|---|---|
| Argentina | Generation of electronic documents in the predefined XML formats and submission through WebServices to AFIP. | Planned for 2025 release wave 1 |
| Australia | Generation of electronic invoices for sales and project invoices and credit notes in the Australian extension of the PEPPOL format. Learn more: Electronic invoicing for Australia |
Available |
| Austria | Generation of electronic invoices for sales and project invoices and credit notes in the PEPPOL format. | Available |
| Belgium | Generation of electronic invoices for sales and project invoices and credit notes in the PEPPOL format. |
|
| Bolivia | Generation of electronic invoices with the right to fiscal credit, invoices without the right to fiscal credit, and adjustment documents in XML format. | Planned for 2025 release wave 1 |
| Brazil | Generation and direct submission to the authorities of fiscal documents in the NF-e and NFS-e formats. Import of incoming documents from the authorities into Dynamics 365 Finance. Learn more: NF-e process overview |
Available |
| Chile | Generation of electronic tax documents (DTE) in country-specific format for invoices, debit notes, credit notes, export invoices, export debit notes, export credit notes, and packing slips. Import of vendor electronic invoices (inbound flow). Learn more: |
Available |
| China | Invoice reporting (fapiao) support. File upload integration with Golden Tax System via BaiWang and Asino software. Learn more: Golden tax system integration |
Available |
| Columbia | Generation of electronic invoices in the standard XML format based on UBL V2.1 and adopted by DIAN. | Planned for 2025 release wave 1 |
| Costa Rica | Generation of e-documents for invoices, credit notes, and debit notes in the country-specific format. Learn more: Electronic invoicing for Costa Rica |
Available |
| Denmark | Generation and submission to NemHandel or to the Peppol network of electronic invoices for sales and project invoices and credit notes in the OIOUBL or PEPPOL formats. Import of vendor electronic invoices. Learn more: Use electronic invoicing for Denmark |
|
| Dominican Republic | Generation of electronic fiscal vouchers (e-CF) in the XML format based on the UBL standard. | Planned for 2025 release wave 2 |
| Ecuador | Generation of electronic receipts in XML format that comply with the legal and regulatory requirements of the SRI. | Planned for 2025 release wave 2 |
| Egypt | Generation and direct submission to the Egyptian Tax Authority of electronic invoices for sales and project invoices, credit notes, and debit notes in the country-specific format. Learn more: Electronic invoicing in Egypt |
Available |
| Estonia | Generation of electronic invoices for sales and project invoices and credit notes in the country-specific format. Learn more: Export of customers electronic invoices in Estonia |
Available |
| Finland | Generation of electronic invoices for sales and project invoices and credit notes in the Finvoice format. Learn more: Export of customers electronic invoices in Finland |
Available |
| France | Generation and submission to Chorus Pro of B2G electronic invoices for sales and project invoices and credit notes in the PEPPOL format. Import of vendor B2G electronic invoices. Learn more: Get started with electronic invoicing for France |
|
| Germany | Generation of electronic invoices for sales and project invoices and credit notes in the xRechnung format. Import of vendor electronic invoices in the xRechnung format. Learn more: |
Available |
| Guatemala | Generation of electronic invoices in a file structured in the country-specific XML format. | Planned for 2024 release wave 2 |
| Hungary | Generation and submission to the governmental Real-time invoice reporting (RTIR) platform of required data in the country-specific format. Learn more: Online invoicing system |
Available |
| India | Generation and submission to the governmental Invoice Registration Portal (IRP) of electronic invoices for sales and project invoices and credit notes in the country-specific format. Learn more: Electronic invoices in India |
Available |
| Indonesia | Generation and file upload integration with the tax authorities' software of electronic invoices for sales and project invoices, credit notes, and debit notes in the country-specific format. Import of vendor electronic invoices. Learn more: Get started with electronic invoicing for Indonesia |
Available |
| Italy | Generation and direct submission to the SDI system of electronic invoices for sales and project invoices and credit notes in the FatturaPA format. Import of vendor electronic invoices. Learn more: |
Available |
| Malaysia | Generation and direct submission to IRBM of electronic invoices for sales, project, and self invoices, credit notes, and debit notes. Learn more: Get started with electronic invoicing for Malaysia |
Available |
| Mexico | Generation and submission of CFDI electronic documents to PAC Interfactura. Import of vendor electronic invoices. Learn more: Electronic invoices (CFDI) |
Available |
| Netherlands | Generation of electronic invoices for sales and project invoices and credit notes in the UBL-OHNL format. | Available |
| New Zealand | Generation of electronic invoices for sales and project invoices and credit notes in the New Zealand extension of the PEPPOL format. Learn more: Electronic invoicing for New Zealand |
Available |
| Norway | Generation of electronic invoices for sales and project invoices and credit notes in the EHF format. Learn more: Customer electronic invoices in Norway |
Available |
| Panama | Generation of e-documents for invoices in the country-specific format. Learn more: Electronic invoicing for Panama |
Available |
| Paraguay | Generation of electronic documents and electronic tax documents in the standardized country-specific XML format. | Planned for 2024 release wave 2 |
| Peru | Generation of electronic invoicing documents in the standard XML format based on UBL V2.1 and adopted by SUNAT, also known as CPE (Electronic Payment Vouchers). | Planned for 2025 release wave 2 |
| Poland | Generation and direct submission to the governmental KSEF system of electronic invoices for sales, project, and advance invoices and credit notes in a country-specific format. Import of vendor electronic invoices. Learn more: Get started with electronic invoicing for Poland |
|
| Saudi Arabia | Generation and direct submission to ZATCA of electronic invoices for customer prepayments, sales and project invoices, credit notes, and debit notes in the country-specific format. Learn more: Electronic invoicing in Saudi Arabia |
Available |
| Singapore | Generation of electronic invoices in the Peppol International (PINT) format and submission to "InvoiceNow" network via the "last mile" 3rd-party connector. | Implementation is planned for 2025 release wave 2 |
| Spain | Generation of electronic invoices for sales and project invoices and credit notes in the FacturaE format. |
|
| Spain | Generation and submission to the governmental SII system of required data in the country-specific format. Learn more: Immediate Supply of Information on VAT (SII) |
Available |
| United Arab Emirates | Generation of electronic invoices in the Peppol International (PINT) format and submission to PEPPOL Delivery Network via the "last mile" 3rd party connector. | To be enforced by 01 July 2026. Implementation is planned for 2025 release wave 2. |
| Uruguay | Generation of electronic fiscal receipts (CFE) based on the XML standard, with a syntax defined and maintained by the DGI. | Planned for 2024 release wave 2 |
| PEPPOL | Generation of electronic invoices for sales and project invoices and credit notes in the PEPPOL format. This country/region-independent functionality can be used "as is" if no country/region-specific amendments are supposed, or it can be used as the basis for further modifications. Learn more: |
Available |