Set up electronic invoicing with NemHandel
In Denmark, you can configure your e-invoicing system to work with NemHandel by using third-party certified access points. Before you begin, read about how to use e-documents with external services, and make a contract with one of the supported external certified access point providers.
Before you begin the setup, open the Extension management page, and verify that the following apps are installed:
- E-Document Core
- E-Documents Connector with External Endpoints
- OIOUBL
- E-Document format for OIOUBL
In Danish E-Documents functionality, you can select OIOUBL and PEPPOL BIS 3 as document formats in E-Document Services.
E-Document Services setup
Note
To establish these connections, it's necessary to communicate with external service providers, who may require additional payment and contracts. To obtain all the necessary credentials, contact the service providers.
To set up services, complete the following steps:
To use OIOUBL format
- Select the
icon, enter E-Document Services, and then select the related link. - Select New to create the OIOUBL service.
- Fill in all the data as explained in Set the E-Documents connector with external endpoints.
- In the Document Format field, select OIOUBL as the export format of the electronic export setup.
- In the Service Integration field, specify the service access point that you want to use.
- Select Setup Service Integration, and follow the instructions for using E-Documents Connector with External Endpoints. Then close the page.
To use Peppol format
- Select the icon, enter E-Document Services, and then select the related link.
- Select New to create the PEPPOL service.
- Fill in all the data as explained in Set the E-Documents connector with external endpoints.
- In the Document Format field, select PEPPOL BIS 3.0 as the export format of the electronic export setup.
- In the Service Integration field, specify the service access point that you want to use.
- Select Setup Service Integration, and follow the instructions for using E-Documents Connector with External Endpoints. Then close the page.
Note
If you don't have a GLN No. specified in the Company Setup, then export of all electronic documents will be using the company's VAT Registration No. as identifier in the electronic documents. In this case the VAT Scheme using for electronic documents in Denmark is set to 0184. You can check the VAT Scheme value in the Country/Region page for each of countries. It means this value is used in all nodes when applicable. It's also added a prefix DK to VAT Registration No. when applicable.
To configure workflows, customers, and vendors, see How to set up E-Documents and Set the E-Documents connector with external endpoints.
See also
Denmark Local Functionality
How to set up e-documents in Business Central
How to use e-documents in Business Central
How to extend e-documents in Business Central
Invoice Sales
Record Purchases with Purchase Invoices and Orders
Work with Business Central