Find the PEPPOL billing details and invoicing requirements for claims and suppliers in Belgium, applicable from 1 January 2026.
Claims – E-invoicing Billing Information
As of 1 January 2026, all B2B invoices in Belgium must be submitted via the PEPPOL network using structured e-invoicing.
To ensure that invoices are routed to the correct process, please use the following PEPPOL invoice details:
GLN code Belgium Claims: 0208:0692816659
Please include the claim adjuster’s email address and claims reference number. For correct internal and claims-related processing, the claims invoice and the related detailed statement must also be provided in PDF format to the claim adjuster via the usual communication channel.
Suppliers – E-invoicing Billing Information
As of 1 January 2026, all B2B invoices in Belgium must be submitted via the PEPPOL network using structured e-invoicing.
To ensure that invoices are routed to the correct process, please use the following PEPPOL invoice details:
