Transaction data
Understand e-reporting for operations outside e-invoicing
Not every transaction is covered by domestic B2B e-invoicing: some data must be reported separately.
Covered operations
E-reporting covers commercial operations not covered by domestic B2B e-invoicing.
- Sales to consumers.
- Some international operations.
- Payment data depending on VAT rules.
Why map it early
An SMB can be ready to issue B2B invoices yet forget B2C sales or collections to report.
Minimum actions
Classify flows by customer, country, VAT and collection method, then validate software or PDP capability.