Send Invoice in Denmark

Send Invoice in Denmark FAQs

• What formats do I need for e-invoices in Denmark?
  In Denmark, e-invoices must comply with the OIOUBL format or be transmitted via the Peppol network. Harvest supports exporting invoices in UBL format, which can be used with external Peppol gateways.
• How do I send invoices through NemHandel?
  NemHandel is the secure system for submitting e-invoices in Denmark. While Harvest does not directly connect to NemHandel, you can prepare your invoices and then send them through an external service that connects to the NemHandel system.
• How does Harvest manage project timelines?
  Harvest enables you to set up projects with start and end dates, and you can track the time spent on each project. However, it doesn't provide advanced Gantt chart features or detailed project management capabilities; it focuses mainly on time tracking and invoicing.
• Can I use Peppol for cross-border invoicing?
  Yes, Peppol is designed for both domestic and cross-border e-invoicing. Harvest allows you to prepare invoices that can be sent via Peppol, but you will need to use a gateway to transmit them.
• Is there a requirement for GLN/EAN numbers in invoices?
  Yes, invoices sent to public authorities may require GLN/EAN numbers. Harvest allows you to include these numbers in your invoice setup.
• What are the limitations of Harvest for sending invoices in Denmark?
  Harvest can prepare e-invoices, but it does not directly integrate with NemHandel or Peppol gateways. You may need to edit the exported invoices to meet specific local requirements.