Belgium: ERP localization
Topics: E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later)
E-invoicing: B2B e-invoicing (Peppol)
| Scope | Domestic B2B, VAT-registered Belgian-established |
|---|---|
| Deadlines | Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft) |
| Format | Peppol BIS 3.0 |
| Source | source (fetched) |
ERP support in Belgium
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | native | Peppol | verified | 2026-10-16 |
| Business Central | native + access point | E-Document framework; Peppol connectors (Avalara, B2BRouter, Continia, Logiq, Pagero, SignUp) | verified | 2026-10-16 |
| SAP S/4HANA | native | SAP DRC | verified | 2026-10-16 |
| SAP Business One | native (Peppol) | SAP Business One FP 2602 | verified | 2026-10-16 |
| Odoo | native (Peppol) | Odoo Peppol access point (free, also in Community) | verified | 2026-10-16 |
| Sage Intacct | via provider | unverified; Pacifictech eInvoicing | verified | 2026-10-16 |
| Light | native (Light-operated network) | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | via provider (receiving only) | eConnect | verified | 2026-10-16 |
| Workday Financials | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| IFS Cloud | unverified | unverified | — |
VAT & tax reporting
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| Periodieke btw-aangifte / Déclaration TVA périodique Periodic VAT return | Monthly by default; quarterly optional if turnover ≤ €2.5m (≤ €250k for certain goods) | Monthly: 20th of the following month; quarterly: 25th of the month after the quarter (no holiday extension from 2026) | Electronic via Intervat | Business Central: native; Light: native ERP source: learn.microsoft.com light.inc | verified [1] [2] checked 2026-10-16 |
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
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