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Summary

Contact point

Anna Amgren, koordinator NEA

anna.amgren@nea.nu

Date3rd October 2018
Venue

A Odenplan

Norrtullsgatan 6 
Stockholm
Room capacity75
Target audience (and expected number of attendees)

45pax

Mainly private sector with some public audience as well. Service providers and larger customers with own eProcurement department


Content and topics to be covered

#ModulesYour choice
1Introduction to eInvoicing
2The legal background
3The European norm and its contentX
4Infrastructure based on the eDelivery DSI architecture
5eInvoicing from a user perspective (including ordering and payments)X
6Examples of early adopters of large scale eInvoicing – lessons learnedX
7Basic XML using examples from the EN-syntaxes + mapping/conversion considerations
8XML Validation mechanismsX
9Understanding OASIS UBL 2.1
10Understanding UN/CEFACT CII D16B
11Funding and grants for e-InvoicingX
12Introduction to the eInvoice DSI resources and toolsX
13Introduction to CEF Digital and e-Invoice readiness checkerX


Agenda

– Introduktion till den europeiska standarden och hur den kommer användas av offentlig sektor i Sverige
– EU-direktivet och Sveriges implementation
– Detaljerad genomgång av specifikationerna med fokus på nya PEPPOL-fakturan.
– Roadmap för införandet – viktiga datum och migreringsfrågor
 Lunch
– Efter lunchen har vi workshop i mindre grupper kring aktuella frågeställningar och går igenom dessa.

– Sen finns det möjlighet att boka en egen kort session (15-20 min) med Christian och Martin för att gå igenom just ert företags frågor och utmaningar.

Questions during the workshop

Question

Answers

Actions to be taken

Who are you?Almost 100% service providers
Do you have a profile at CEF Digital?2 out of 45 has a profile








Which eInvoicing formats do you currently use?SWE-Faktura 380 / 381



Two formats - do you see this as an opportunity or challenge?

Is CEF eDelivery/PEPPOL relevant to you?

Dont you believe it is a problem with the cross-border scenario if each country has its own standard and does not follow the - lets say the PEPPOL CIUS - where at least someone is coordinating the development?

Does this mean that you have to support the full standard to allow all suppliers across Europa to send their invoices?

Have you started implementing the standard?No - 100% no.
Have you bought the standard yet?No - 100% no.
Have you applied for CEF funding before?No - 100% no.

Question from audience:

Is it normal to apply for CEF funding?

Answer:

It depends on the countries and especially the Nordic have been few applications. But it would be good to have more Nordic applications from Swedish, Danish and Norwegian service providers.


Question from the audience:

Who maintains the standard in Sweden?

Answer:

Swedish Standard together with CEN and the other Member States.


How many knows about the SWE-Faktura and content?1/4 of the audience
How many knows about the new EN for eInvoicing?None
How many have looked at the PEPPOL BIS BILLING 3.0 and PEPPOL CIUS?1/3 of the audience
Deadline for implementing the new standard?The deadline in the directive is 18th April 2019, but in some countries there is different deadlines such Norway with 1st January 2019 and Sweden with 1st April 2019
COMMENT: As service providers we hope that Extensions to the standard is not going to be used, as this would stop interoperability between users and service providers.

If other countries impose earlier deadlines for the standard - would this mean that Swedish service providers should have the same standard if sending to Norway?No, Norway should still have PEPPOL BIS 2 and EHF until the overall deadline of 18th April 2019. So the period in between is still ok to send with old invoices.
COMMENT: Overall, we believe that the new standard will be much better as documentation and implementation guidelines is improved than previous standards.





Pictures from the workshop 

Presentations from the workshop 




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