The standard for e-invoicing in Denmark is PEPPOL BIS Billing 3.0. Most receivers are registered in peppol using GLN with ICD 0088. However they usually use their company registration number or CVR as identity, so unless we already have their GLN address as well, we need to look it up using NemHandelsregisteret. All Danish e-invoicing receivers should be in this registry. If we only have their name we need to find their CVR number as well using the The Central Business Register.

An example of a valid receiver is Det Nationale Forskningscenter for Arbejdsmiljø. We can check NemHandelregisteret by searching based on their CVR number. This gives us a couple of possible receiving endpoints with GLN addresses (Global Location Number). If you inspect these further, you will see that they support PEPPOL BIS Billing 3, which means they can receive Moment e-invoices on this address:

The e-invoicing address to use in Moment is thus a GLN address. For example:

Schemeid/ICD: 0088 - GLN Address: 5798000399518

The full PEPPOL address becomes 0088:5798000399518. It is setup in Moment like this:

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