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Dutch E-Invoicing with AFAS

Configure AFAS for Netherlands e-invoicing requirements

Last verified: 8 January 2025(verification pending)

AFAS Software E-Invoicing Support

AFAS, headquartered in the Netherlands, provides native Dutch e-invoicing support.

SI-UBL format support
Peppol network ready
Government portal integration
Automated processing

Setup Guide

1

Activate E-Invoicing

Enable the e-invoicing module in AFAS Profit under Administration settings.

2

Register Peppol ID

AFAS will register your business on the Peppol network using your KvK/VAT number.

3

Configure Invoice Templates

Set up your invoice templates to include all required e-invoicing fields.

4

Enable for Customers

Mark customers as e-invoice recipients in their contact records.

Common Issues & Solutions

Customer not found on Peppol

Solution: Verify the customer's Peppol ID or ask them to register with a Peppol Access Point.

Missing mandatory fields

Solution: Review the invoice template and ensure all EN 16931 mandatory fields are mapped.

Frequently Asked Questions

Is Peppol included with AFAS?

Yes, Peppol connectivity is included in the AFAS e-invoicing module at no extra cost.

Other ERP Guides for Netherlands

Need Help with Netherlands E-Invoicing?

Use our Obligation Finder to get a personalized compliance checklist, or validate your e-invoices with our validator.