Supported Countries
Vatify supports VAT compliance and e-invoicing across 63+ countries and special tax regions. This page covers the primary EU markets with active e-invoicing obligations.
E-Invoicing Coverage Matrix
| Country | E-Invoicing | E-Reporting | Tax Authority | Status |
|---|---|---|---|---|
| 🇪🇸 Spain | ✅ | ✅ | AEAT | ✅ Live |
| 🇮🇹 Italy | ✅ | ✅ | SDI (Agenzia Entrate) | ✅ Live |
| 🇩🇪 Germany | ✅ | ✅ Live | ||
| 🇵🇱 Poland | ✅ | KSeF (MF) | ✅ Live | |
| 🇷🇴 Romania | ✅ | ANAF | ✅ Live | |
| 🇵🇹 Portugal | ✅ | ✅ | AT | ✅ Live |
| 🇧🇪 Belgium | ✅ | ✅ | Peppol network | ✅ Live |
| 🇭🇺 Hungary | ✅ | NAV | ✅ Live | |
| 🇫🇷 France | 🔄 In progress | 🔄 In progress | DGFiP | 🔄 Rollout |
Country Deep Dives
🇪🇸 Spain
Spain has the most complex e-invoicing requirements in Europe due to running two parallel systems.
SII (Suministro Inmediato de Información)
- Real-time reporting of invoice data to AEAT within 4 days of issuance
- Applies to large companies (turnover > €6M) and voluntary registrants
purpose: EINVOICING,flow: ISSUEDorRECEIVED- Requires Spanish digital certificate for direct submission
Veri*Factu
- New real-time invoice chain for all B2B and B2C transactions (rollout 2025–2026)
- Replaces older systems for companies not on SII
purpose: RTR
Key parameters:
{
"countryIso": "ES",
"vatNumber": "ES12345678Z",
"purpose": "EINVOICING",
"flow": "ISSUED"
}Certificates: Spanish companies need a valid FNMT digital certificate uploaded via POST /v1/es/certificate.
🇮🇹 Italy
Italy operates a clearance model — every invoice must be sent through SDI (Sistema di Interscambio) before it has legal validity.
- Format: FatturaPA (XML-based national standard)
- All B2B and B2C invoices must go through SDI
- SDI assigns a unique
progressivoInvio(submission reference) to each invoice - Invoices not submitted through SDI are not legally valid
Key parameters:
{
"countryIso": "IT",
"vatNumber": "IT12345678901",
"purpose": "EINVOICING",
"flow": "ISSUED"
}🇩🇪 Germany
Germany mandates XRechnung format for B2G (business-to-government) invoices. B2B e-invoicing is being phased in from 2025.
- Format: XRechnung (UBL or CII profile)
- B2G: Mandatory since 2020 (federal), 2022 (state level)
- B2B: Mandatory from January 2025 (receiving), July 2025 (issuing)
- Routed via Peppol network
Key parameters:
{
"countryIso": "DE",
"vatNumber": "DE123456789",
"purpose": "EINVOICING",
"flow": "ISSUED"
}🇵🇱 Poland
Poland uses KSeF (Krajowy System e-Faktur), a national clearance platform operated by the Ministry of Finance.
- Format: KSeF XML (FA(2) schema)
- Mandatory B2B e-invoicing: February 2026 (postponed from 2024)
- All invoices must be submitted to KSeF before sending to the customer
- KSeF assigns a unique
KSeF numberto each accepted invoice
Key parameters:
{
"countryIso": "PL",
"vatNumber": "PL1234567890",
"purpose": "EINVOICING",
"flow": "ISSUED"
}🇷🇴 Romania
Romania's e-Factura system (operated by ANAF) requires all B2B invoices to be submitted before delivery.
- Format: UBL 2.1 (Romanian profile)
- Mandatory for all B2B transactions since January 2024
- ANAF validates and assigns a unique ID to each invoice
Key parameters:
{
"countryIso": "RO",
"vatNumber": "RO12345678",
"purpose": "EINVOICING",
"flow": "ISSUED"
}🇫🇷 France
France is rolling out mandatory B2B e-invoicing in phases via the Chorus Pro platform and accredited PDPs (Plateformes de Dématérialisation Partenaires).
- Format: Factur-X, UBL, or CII
- Large companies: September 2026
- Mid-size companies: September 2026
- Small companies: September 2027
- Vatify is an accredited PDP partner
Submission Models Explained
| Model | Description | Countries |
|---|---|---|
| Clearance | Invoice must be submitted and approved by tax authority before it's legally valid | Italy, Poland, Romania, France (2026) |
| Real-time Reporting | Invoice data reported to authority within hours/days of issuance | Spain (SII), Hungary |
| Post-audit | Invoices exchanged directly; authority audits periodically | Germany, Belgium |
| Reporting | Periodic summaries submitted (not per-invoice) | Portugal |
Using Multiple Countries
One Vatify API integration handles all countries. Specify countryIso and vatNumber per request:
# Spain invoice
curl -X POST https://gw.mvsandbox.com/api/invoicing/v1.1/document \
?countryIso=ES&vatNumber=ES12345678Z&purpose=EINVOICING&flow=ISSUED \
-H "Authorization: Bearer {token}" \
-d '{...invoice payload...}'
# Italy invoice — same endpoint, different params
curl -X POST https://gw.mvsandbox.com/api/invoicing/v1.1/document \
?countryIso=IT&vatNumber=IT12345678901&purpose=EINVOICING&flow=ISSUED \
-H "Authorization: Bearer {token}" \
-d '{...invoice payload...}'Updated 2 days ago