You sell to
a consumer
You send
Your usual invoice
To
Your customer
Sales to consumers fall outside the Belgian e-invoicing obligation.
PrestaShop
E-Invoicing
Compliant e-invoices from every order, sent automatically through your Peppol access point.
- Belgium 2026
- EN 16931
- Peppol BIS Billing 3.0
- Invoices and credit notes
-
Order invoiced Created
PrestaShop creates the invoice
-
E-invoice built Validated
EN 16931 as Peppol BIS Billing 3.0
-
Sent over Peppol Delivered
Your own account with a Peppol access point
- Delivery status shown on the order
INVOICE FLOW
One invoice, three routes.
It always starts the same way: PrestaShop creates the invoice.
What happens next depends on your customer.
- B2C
- B2B domestic
You sell to
a business established in Belgium
Your Peppol access point sends
The e-invoice in Peppol BIS Billing 3.0
To
Your customer's Peppol access point
Mandatory since 1 January 2026. A PDF is no longer a valid invoice for these sales.
- B2B international
You sell to
a business outside Belgium
You send
Your usual invoice
To
Your customer
Cross-border sales fall outside the Belgian e-invoicing obligation.
PRICE ESTIMATE
What it costs with SUPER PDP.
Pay once for the module, then SUPER PDP charges per invoice sent.
5,000
- Module, once
- €84.99
- SUPER PDP fees (5,000 × €0.01)
- €50.00
- First year
- €134.99
- Each following year
- €50.00
Amounts excl. tax. SUPER PDP rates as published on superpdp.tech/tarifs.
E-INVOICE FORMAT
The format of the Peppol network
Belgian e-invoices travel over Peppol, and Peppol carries invoices in Peppol BIS Billing 3.0. The module creates invoices and credit notes in that format.
Peppol BIS Billing 3.0
UBL XML
Complies with the European standard EN 16931. Mandatory for invoices between Belgian businesses since 1 January 2026.
More about the format in Belgium e-invoice format.
THE BELGIAN OBLIGATION
Ready for Belgium
Belgian sellers
- E-invoicing between Belgian businesses has been mandatory since 1 January 2026, for both sending and receiving.
- Invoices in Peppol BIS Billing 3.0, the format used on the Peppol network.
- Both parties identified on the Peppol network with the VAT numbers from your seller and buyer configuration.
HOW IT WORKS
Four steps to automatic e-invoicing
-
Step 1
Install
Download the module from your PrestaShop Addons account.
-
Step 2
Configure
Open the module configuration and fill in your seller identity.
-
Step 3
Connect
Paste the credentials of your Peppol access point and press “Test connection”. The module confirms which account and environment it reached.
-
Step 4
Switch on
Turn on automatic sending. From then on, invoices go out on their own.
You can still download any invoice manually from the Orders page.
Ready to get started?
Generate compliant e-invoices from every order and send them through your Peppol access point. One-off license, whatever your volume.