For the past year, opper has been actively implementing electronic invoicing within our adsuite and subsuite solutions in anticipation of the regulatory deadlines set by the government.

Key deadlines:
September 1, 2026: Mandatory issuance of electronic invoices for large companies and mid-sized companies, and mandatory receipt of electronic invoices for all companies.

September 1, 2027: Mandatory issuance of electronic invoices for SMEs and micro-enterprises.

All electronic invoices must be transmitted via an approved Partner Electronic Invoicing Platform (PDP).

What this means for you:
– B2B – Sending via platform | Business-to-business invoicing will rely on partner platforms (PDPs) to transmit invoices and send VAT data to the tax authorities.

– B2C – E-reporting | For invoicing to individuals, data transmission via e-reporting will be ensured, always using a PDP (Partner Digitalization Platform).

What you need to do now: You must select your PDP and sign a contract to be able to implement and test the system starting in early 2026 for those affected by the deadline of issuing electronic invoices on September 1, 2026.

Our recommendation: opper has established a privileged partnership with the ICD International platform, a recognized player closely linked to our ecosystem. This choice guarantees optimal integration with our tools and reliable support for all stages of the digitization process.

Our goal is to be fully operational by the end of 2025, so that your transition is simple and compliant.

Need to learn more or get help choosing your PDP?

Our team is available to answer all your questions or put you in touch with ICD International.