E-invoicing via Peppol
Czechia
In Czechia a contracting authority may not reject an e-invoice that follows the European standard merely because of its format; the common formats are ISDOC and UBL 2.1, and exchange mostly runs over the Peppol network. TecT converts the SAP document and sends it on.
Supported processes
Producing ISDOC and UBL 2.1
The document is produced in the format the recipient accepts.
Delivery over Peppol
The invoice is delivered to the recipient's access point and the delivery notice is tracked.
Receiving documents
Documents arriving from the network or directly are validated and written into SAP.
Integration path
The document is created inside SAP. Country-specific rules are applied outside SAP, in the TecT BTP Bridge layer; from there the document is sent over the Peppol network to the recipient and the result is written back to the record in SAP.
Clean Core is preserved: no local add-on is installed in the SAP core, and when the regulation changes the update is made in the integration layer. The same structure works from SAP R/3 through to Public Cloud.
SAP releases
- SAP ECC 6.0 (R/3) · Including SAP R/3 based installations
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP S/4HANA Cloud Public Edition · Integration runs through the layer
Official sources
The regulatory information on this page was last checked against official sources on ; always rely on the sources for current obligations.
- Elektronická fakturace – základní informace (opens in a new tab)Ministry of Finance of the Czech Republic · mfcr.cz
- Elektronická fakturace (ISDOC) (opens in a new tab)Digital and Information Agency · dia.gov.cz
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