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SEPA updates
Companies using the e-invoice in file transfer
Changes as of 1 November 2011
- The invoicer’s accounts will have to always be in the IBAN format, with the BIC added, on e-invoices to be delivered on this date at the latest.
- The invoice files might be rejected if the account information is marked in the old (BBAN) format.
- There will be no need to make changes to invoicer notifications, but if they are changed, the account numbers will have to be updated to the IBAN format at the same time.
- On new invoicer notifications, the account numbers must be in the IBAN format and the BIC filled in.
The changes will require no actions of users of the e-invoice service in Netbank.
