E-invoicing
Moment has supported the Norwegian electronic invoicing format EHF, a variant of PEPPOL, for a long time. As long as the sender and receiver is registered on this network, you may use Moment to send Norway-to-Norway e-invoices.
We are currently working on e-invoicing outside Norway, and will be expanding our range of supported countries gradually. We are providing this though our external partner Maventa. This is not a complete list, but we have so far tested and confirmed that the following e-invoicing address types work:
Country | Registry | Address type to save on customer in Moment (ICD format)
| Example address to save on customer E-invoicing address in Moment
| Displayed E-invoicing address in Moment |
Denmark | GLN (0088)* | 7080001213916 | 0088:7080001213916 | |
Finland | FI:OVT (0037)
| 1234567-8
| 0037:12345678 | |
Norway | NO:ORG | 123456789 | 0192:123456789 | |
Iceland | N/A | N/A | | |
Sweden | SE:ORGNR (0007)
| 123456-7890 | 0007:1234567890 | |
<global> | GLN (0088)
| 7080001213916
| 0088:7080001213916 |
Please note that sending e-invoices outside of Norway may incur additional costs per invoice. * = See page about Denmark.
In some cases a customer cannot receive an invoice through our Peppol solution. In some cases this is because of country specific rules. One example is Danish formatting rules. In that case we use Maventa to apply local standards and conditions before we send it to the customers access point.
Another is for example Swedens usage of Svefaktura 1.0 invoices, which do not adhere to the SE:ORGNR scheme in peppol (There is no ICD or 0007 prefix). In those cases we use Maventa to correctly route the invoices directly to the correct operator like Pagero or Inexchange. If you encounter any issues sending E-invoices to a given address by your customer this might be the reason, so please contact support and we will assist you as best we can with sending your e-invoice.
Last modified 1yr ago