Send electronic invoice to B2Brouter Global, S.L.

With B2Brouter you can send electronic invoices to B2Brouter Global, S.L. via Peppol Network and successfully generate the electronic invoice in Peppol BIS3 Invoice format with the built-in mandatory Peppol ID code.

Send electronic invoice to B2Brouter Global, S.L.

Consult the Peppol ID of B2Brouter Global, S.L. to make an electronic invoice

Create electronic invoice

B2Brouter Global, S.L.

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Basic information

  • NIF (CIF): ESB63276174
  • Avinguda Diagonal, 433, 1 1
  • 08036 Barcelona
  • Barcelona
  • Spain
    •
  • See the map
Invoice delivery method
Transport: Peppol Network
Document type: Peppol BIS3 Invoice
Participant ID
9920:esb63276174
Web
Technical information
SMP URL
https://smp.b2brouter.net
SMP CN
PDK000016
SMP service provider
B2B Router

Supported document types

Peppol BIS3 CreditNote
Peppol BIS3 CreditNote
Local Name
Invoice
Name
Peppol BIS3 CreditNote
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router
Peppol BIS3 Invoice
Peppol BIS3 Invoice
Local Name
Invoice
Name
Peppol BIS3 Invoice
Version
2.1
Profile Code
urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router
Italy Peppol SimpleOrder
Italy Peppol SimpleOrder
Local Name
Order
Name
Italy Peppol SimpleOrder
Version
2.1
Profile Code
urn:fdc:peppol.eu:poacc:bis:order_only:3
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router
Peppol Order transaction 3.0
Peppol Order transaction 3.0
Local Name
Order
Name
Peppol Order transaction 3.0
Version
2.1
Profile Code
urn:fdc:peppol.eu:poacc:bis:ordering:3
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router
Peppol Invoice Response transaction 3.0
Peppol Invoice Response transaction 3.0
Local Name
ApplicationResponse
Name
Peppol Invoice Response transaction 3.0
Version
2.1
Profile Code
urn:fdc:peppol.eu:poacc:bis:invoice_response:3
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router
Peppol Message Level Response transaction 3.0
Peppol Message Level Response transaction 3.0
Local Name
ApplicationResponse
Name
Peppol Message Level Response transaction 3.0
Version
2.1
Profile Code
urn:fdc:peppol.eu:poacc:bis:mlr:3
Access Point CN
PDK000016
Access Point URL
https://ws.b2brouter.com/as4
Access Point service provider
B2B Router

What is Peppol Network?

Peppol is the open network that has been established for the exchange of electronic documents in Europe (and increasingly in countries such as Australia and New Zealand) that allows the sending of electronic invoices from both of companies to public administrations as between the own private companies. The different countries where Peppol is deployed may have different legal requirements, but they all conform to the established standard format.

The standard Peppol format is Peppol BIS3 , and it is mandatory to specify the Peppol Participant ID of the client to be registered with a network registration service called SMP.

B2Brouter is an accredited Peppol Access Point (AP) and Service Metadata Publisher (SMP), so your invoices and other electronic documents can be sent to and received from any member of the Peppol network directly and transparently. Besides, as a B2Brouter member we always record the ability to receive invoice status change notifications, so that you are always informed of the process status of your invoice.

What is a Peppol ID?

In order to receive invoices or other electronic documents through Peppol Network, it is mandatory to indicate the receiver's Peppol ID, which is a unique identifier for each company or institution registered in this network. If you need to issue an invoice via Peppol Network you will need to specify your customer's Peppol ID in the invoice in order to be able to send and process it correctly.

In the B2Brouter directory you can find the Peppol ID verified by B2Brouter Global, S.L. and those of other companies registered with Peppol Network.

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When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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