Compliance for Iceland

Iceland mandates that all B2G e-invoices must be transmitted using the Peppol network. The Ministry of Finance and Economic Affairs oversees public sector e-invoicing in Iceland.

E-invoicing requirements

E-invoicing in Iceland follows a post-audit model, which means invoices are exchanged electronically without pre-clearance by the tax authority.

Iceland compliance summary

Learn more about e-invoicing terms and concepts.

AspectDescriptionRequirement
B2BInvoices exchanged between businesses.Optional
B2CInvoices issued by businesses to consumers.Optional
B2GInvoices issued by businesses to public administrations for public procurement.Mandatory
Electronic signatureSignature or seal rules for authenticity and integrity of e‑invoices.Optional
Legal archivingMinimum retention period for e‑invoices.7 years
ModelThe e-invoicing flow model used by the country.Post-audit
PlatformThe government-managed platform for e-invoicing.Peppol network
Supported formatThe e-invoicing format legally required by the country.Compliant with the EN 16931 standard and TS-236 CIUS
Automatic updatesWhether invoice status updates synchronise automatically in Monitor.Yes

Format

E-invoices must align with the EN 16931 standard and follow the country-specific CIUS known as TS-236. Invoices must be in UBL 2.1 or Peppol BIS Billing 3.0 format.

Automated e-invoicing flow

ecosio enables you to automate the transmission of compliant e-invoices for both accounts receivable and accounts payable processes in Iceland, which uses the Peppol 4-corner model for the transmission of electronic documents.

Legal resources

The following official documents define the legal and technical framework for public sector e-invoicing in Iceland.


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