Electronic Invoicing in Latvia

Teema: FW: Electronic Invoicing in Latvia From: Viktoria Bõstrjak-Butorina - MKM Sent: Tuesday, October 8, 2024 12:50 PM To: [email protected] <mailto:[email protected]> Cc: Sirli Heinsoo - MKM <[email protected] <mailto:[email protected]> > Subject: FW: Electronic Invoicing in Latvia Dear Lucija, Thank you for your email and your interest in e-invoicing in Estonia. Public administrations and agencies in Estonia primarily use private sector e-invoicing service providers. Overall, there are five e-invoicing operators in Estonia, at least three of which have Peppol connections. Since you can provide Peppol connections to your customers, there shouldn’t be any issues in exchanging e-invoices via the Peppol network. In other cases, it will depend on communication between the respective service providers. Estonia has its own national e-invoicing format, and we are currently transitioning to EN 19631. However, e-invoicing operators are generally able to support other formats as well. Given the situation, it would be most efficient for you to contact specific service providers to discuss the technical details. If the information provided is insufficient, please feel free to reach out for clarification. Best regards, Viktoria Bõstrjak-Butorina Head of Real-time Economy Digital Economy Department Ministry of Economic Affairs and Communication of Estonia +37253417002 From: Lucija Sola <[email protected] <mailto:[email protected]> > Sent: Thursday, October 3, 2024 10:33 AM To: Rauno Veri <[email protected] <mailto:[email protected]> > Subject: Electronic Invoicing in Latvia Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Dear Rauno, My name is Lucija and I am contacting you from Edicom, global service provider for Electronic Invoicing. Our main office is in Spain, but we have e-invoicing projects in over 80 countries. We are a Peppol Access Point and we would like to send invoices to public administrations in Estonia on behalf of our clients. I wanted to ask you whether you can share any technical specifications with me regarding the invoice format and any other instructions for service providers. Thank you in advance for your help. Best regards, Lucija Sola Global Account Manager +34 961366 565 Ext: 6198 <tel:+34%20961%20366%20565> [email protected] <mailto:[email protected]> edicomgroup.com <https://edicomgroup.es/>