Peppol Invoice Response jeb latviski rēķina answer ir strukturēts sämätä, ko pircējs nosūta pärdevējam par concretes status as bank account or credit card. It differs no parasta delivery confirmation, kas vien informs, also message in the network nonācis objektu, bet neko neteic par tā saturisko obrudu. Automatically this obligation nekam nav uzlikts. Well August 17, 2026 mandatory ir Peppol BIS Billing (biznesa spektikacijacijas, kas naka e-rēķinu struktur Peppol põhti) version 3.0.21, kas pridajoja kolbes profilu "Billing with Response". Tam ir savs identificatori, un tā uživama prasa sīdīmu registraciju pie operatora. And your company leaves a standard account sending profile, nothing else: you only need an account as an answer, and you or your customers deliberately choose this specific profile, most often because of this, even larger buyers want to automatically change their account status.

Is the response different from the delivery confirmation?

The confirmation of the pitch is done within the Peppol network, un utsättä vien to, ka sämätä nonācis sämätä, nevis to, ka kakäs to ir säläjis. Invoice response Đārā ir biznesa pērāmātās: pircējs kātītā, vai rēķins ir irāmāts, nosācīti sāmāts, apstrīdēts vai jau apmaksāts. Atbilde flows in one direction, no pirceja pie pārdevėja, un pārdevės to automki projat nevar.

Vai rēķina įpāsās irāma ir ābīga likumā?

The specification clearly states, . Directive 2014/55/EU uzliek publica sektor pasūtātājīm tūlūm sītātām standartam appropriate e-rēķinus, bet nerada tūlūm sūtāt rēķinu statusu mātūn. Every day, for example, Accounting law sämätäm, kas registräjies kä e-rēķinu saimeķis, dod prīgās prājat e-rēķinus no 2025. gada 1. juilaa, dħu ar rēķina rēķina rīvamā tūluu tas nekādā māsā nesaskaras. ViDA directive (VAT in the Digital Age, jeb PVN digitalājī īpagā, ES iniciātiva khūdārādār mījīšanas digitalizācijai) no 2030. gada 1. juila tīvām khūdārādā dīgītālo mījīšanu, bet arī tā nepadara rēķina prāvās profilu obligātu mazam vai medījam sītājam.

Did it actually happen on August 17th in 2026?

OpenPeppol (organizācija, kas pārādā Peppol standartu) publicēja 2026. gada 20. maijā versijo 3.0.21, kas become mandatory no 17. augusta. It's an adder profile no. 02 Billing with Response„, within kura pircejam janosūta at least one answer par katru geļitato rēķinu. If you leave a standard Billing profile, this obligation does not apply. Jums sämätä nekas nemainäs häää darba plūsmā.

Kädi statusi ir spekke un kas säätä noraidīäs pääää?

Fixed statuses ir AB (apskatīts), IP (izskatīšānā), UQ (ar ītātu), CA (nosacīti sātātīts), RE (noraidīts), AP (pieēmts) and PD (apmaksāts). Atbaltošam pircejam minimali jāspēj send AB, RE and AP. For UQ, CA and RE, pircējs kodu is added to the home or the text of the text. RE un PD ir galīgie status. After AP var sekot only PD, dëraru status maiņu process neparedz.

Vai träs darba dienas ir vaitätä teterminen?

Procedural rule prejam, ka pircējs the first answer nosūta triju darba dien kaää. Tas ir Peppol nettika näsējs noteikums, nevis no likuma vätäšäšas vaitätäs teterminum, un avvere nemaina rēķinu, nedz tīrēs pircēju no jau spēka esošā tākšānas prījuma. And if the customer did not reply, it does not affect the date of the invoice, whether it is on the invoice or on the invoice.

How to check before activating the profile?

Pajautājiet savam Peppol operatoram (uzņēmumam, kas seksiħa ħaħħħa Peppol netjam un registraciju ħawħħas punkta), or tas support profile "Billing with Response" and ar kaku identificator tas registrar your company. Vienojieties ar trades partneri par to, kuri no kombes statusiem (UQ, CA vai PD) jums abiim vaikki ir nekoviji. Check if your accounting software is able to automatically save the incoming status of the original account, because it detects the current account, or if the profile really makes it easier for you or just adds additional steps.

FAQ

How is an invoice reply different from a delivery confirmation?

A delivery confirmation only confirms that the message has arrived on the network, not that its content has been processed. An invoice response is a business-level message where the buyer reports whether the invoice has been confirmed, conditionally approved, disputed, or paid. The response travels from the buyer to the seller and cannot be automatically requested by the seller.

Is the use of invoice response mandatory by law?

No. The Peppoli specification clearly states that neither the buyer nor the seller has to use the invoice response. Directive 2014/55/EU obliges public contracting authorities to accept e-invoices, but does not create an obligation to send invoice statuses. Neither the Estonian Accounting Act nor the ViDA Directive makes the invoice response mandatory.

What actually changed on August 17, 2026?

OpenPeppol released version 3.0.21, which became mandatory on August 17, 2026. It added the "Billing with Response" profile, which requires the buyer to send at least one response for each invoice received. Those who remain with the regular Billing profile are not subject to this obligation.

Is three business days the payment deadline?

No. The process rule stipulates that the buyer sends the first response within three business days, but this is an internal Peppol rule, not a payment deadline under Estonian law. The response does not change the invoice or release the buyer from the current payment obligation.