E-invoicing in Andorra (Compliance for Electronic Invoices)

Since Andorra's main trading partners are Spain and France, the Govern d'Andorra decided to implement many of the rules specified in Directive 2014/55/EU in order to simplify trade transactions. This has begun with slowly phasing out paper invoices and switching to e-invoices.

E-invoicing in Andorra

Andorran e-invoicing is not fully developed, with the only regulatory obligation being that electronic invoices issued to B2G taxpayers must be received and processed. These invoices must be signed at the time they are sent, which requires a digital certificate provided by the government in order to achieve compliance.

Companies and public entities in Andorra may voluntarily issue electronic invoices through the Peppol Network or the government's web portal with the consent of the receiving party.

DDD Invoices: a certified Peppol Service Provider

Want to connect to Peppol in Andorra, but don't know how? Here are the benefits of choosing DDD Invoices as your access point:

• Unlock the ability to send and receive e-documents around the world, without worrying about local compliance issues. Through our API, we automatically fill in your invoice data and send the invoice to the proper authorities, letting you focus on your core business processes and we manage the bureaucracy.

• Seamlessly integrate into your current invoicing system, ERP, or CRM in as little as one day. Enjoy an error-free and automated invoicing process through our secure and reliable service.