Input tax credit depends on a qualified invoice carrying the issuer's registration number; JP PINT is the Peppol profile.
The facts
| Format | Qualified invoice with issuer registration number, JP PINT over Peppol |
| Goes to | National Tax Agency; Peppol for transport, where used |
| Regime | Post-audit — you issue, then report |
| Invoice number | Stays ours: gap-free, sequential, yours to control |
| Seller tax ID | Tax ID |
| Buyer tax ID | Tax ID |
| Peppol EAS code | 0221 |
| Integration | Direct, no third-party provider needed |
The part that costs a day
The format is optional, the registration number is not: a buyer can only claim input tax credit against an invoice from a registered qualified issuer, so a supplier who did not register quietly makes their customer worse off. The number is checked against a public register, and the transitional relief that softened this is being withdrawn in steps.
We issue gap-free, sequential numbers that reset on your schedule and are never reused — including for voided documents, which keep theirs. The authority takes the document as numbered.
Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.
Straight talk
We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.
No third-party provider is required: we build and validate the document ourselves, and you can still connect one if your accountant prefers it.
Oltrano