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E-Invoicing in Cyprus

Cyprus has transposed EU Directive 2014/55/EU requiring public sector to receive e-invoices, but there is no mandate for suppliers to issue e-invoices. B2B e-invoicing is voluntary and requires bilateral agreement. The government has long-term plans for mandatory B2G and B2B e-invoicing but timelines remain unclear.

Do I Need to Act?

Coming Soon— Monitoring ViDA timeline

Who is affected?
B2G (Government)

Threshold: B2G receiving; B2B voluntary

What format to use?

Peppol BIS Billing 3.0

Recommended format

Also accepted: UBL 2.1

What should I do this week?
  1. 1Cyprus has B2G receiving capability
  2. 2B2B e-invoicing is voluntary
  3. 3eProcurement gateway available (e-CG)
  4. 4Monitor Tax Department for ViDA implementation
Validate a sample Cyprus invoice

Pre-configured with Cyprus ruleset • Free to try

Quick Facts

Current Regulation

Law N.89(I)/2019, Public Procurement Law

Language

Greek

Currency

EUR

Accepted Formats

Peppol BIS 3.0

Upcoming Changes

B2G supplier mandate under discussion. B2B mandate under consideration.

Key Dates & Timeline

2012

Digital Strategy for Cyprus approved

December 2017

CEF project completed - Peppol infrastructure developed

April 2019

Central public sector must receive EN 16931 e-invoices

April 2020

Sub-central public sector must receive e-invoices

2022

B2G supplier mandate proposed (not implemented)

B2G Requirements

Public sector entities must be able to receive EN 16931 compliant e-invoices since April 2019 (central) and April 2020 (sub-central). However, there is no mandate for suppliers to issue e-invoices. The ARIADNI Government Gateway Portal serves as the B2G platform. Peppol infrastructure has been in place since December 2017 following CEF project completion. Submission options include Peppol network via certified Access Point, ARIADNI portal, and third-party invoicing services.

Government Portal

ARIADNI

Visit Portal

B2B Requirements

B2B e-invoicing is voluntary and requires bilateral agreement between parties. The Ministry of Finance has been considering a B2G supplier mandate since 2022 but has not implemented it. B2B mandatory e-invoicing is also under long-term consideration but no timeline announced. Government postponed mandatory strategy due to ERP implementation issues. A gradual rollout is planned to give SMEs time to prepare when mandates are eventually introduced.

Technical Requirements

Cyprus accepts Peppol BIS Billing 3.0 (CIUS), EN 16931 (European Standard), UBL 2.1, and UN/CEFACT CII. The system uses a decentralized, Peppol-based model. The ARIADNI portal serves as the Government Gateway Portal. Electronic signature can ensure authenticity and integrity but is not mandatory. Peppol infrastructure has been operational since 2017. Processing within government is currently manual.

Accepted Formats

  • Peppol BIS 3.0
  • EN 16931
  • UBL 2.1
  • UN/CEFACT CII

Key Requirements

  • EN 16931 compliance
  • Peppol connectivity available
  • ARIADNI portal access
  • 6-8 year archiving
  • Authenticity, integrity, readability

Penalties & Non-Compliance

No penalties currently as supplier issuance is not mandated. Public sector invoice processing may be delayed for non-electronic invoices.

E-Invoicing Partners for Cyprus

Avalara
Verified partner
Basware
Verified partner
Storecove
Verified partner

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