Message to suppliers of the FPS Mobility and Transport
In the coming months and years, it will gradually become compulsory to send electronic invoices (= sent via a billing software compatible with the sending of e‑invoices) to the FPS Mobility and Transport.
The table below shows the date from which this obligation applies to the invoices concerned.
The FPS Mobility and Transport advises you not to wait for these dates: do not hesitate to comply with this obligation earlier!
Practical tools and proven IT solutions are available at https://einvoice.belgium.be/en/enterprises.
Your questions regarding the adoption/implementation of this new system can be sent via https://einvoice.belgium.be/en/contact, or to the e-mail address e-invoicing@bosa.fgov.be.
1/11/2022 |
Invoices resulting from the performance of any public contract or concession:
OR
OF WHICH the estimated value was equal to or higher than the threshold set for European publication (currently 140 000 euros excluding VAT, but this amount is subject to change at the beginning of each year). |
1/5/2023 |
Invoices resulting from the performance of any public contract or concession:
OR
OF WHICH the estimated value was equal to or higher than 30 000 euros excluding VAT. |
1/3/2024 |
All invoices. |
As from the three dates mentioned above, ONLY electronic invoices (= sent via a billing software compatible with the sending of e-invoices) will be accepted by the FPS Mobility and Transport for the invoices concerned.
This obligation results from the Royal Decree of 9 March 2022 laying down the implementing rules of the obligation for economic operators regarding electronic billing in the context of public contracts and concession contracts, which was published in the Belgian Official Gazette on 31 March 2022.