How to join Peppol in Belgium: register and get on the network

To join Peppol in Belgium, a certified Access Point publishes your legal entity so partners can find you and deliver structured invoices. A signed contract is not registration until receive works.

Updated

  • Belgium

Peppol registration in Belgium is how you join the network: a certified Access Point verifies your legal entity and publishes you so other parties can look you up and deliver structured invoices. It is not a tax filing and not a Mercurius enrolment. You are not on the network until a real invoice can land.

The participant address (scheme 0208 plus your enterprise number) is explained in Peppol ID explained. This page is the join path: choose a provider, finish onboarding, prove receive, then send.

When you need this

  • You search “how to join Peppol”, “peppol registration”, or how to get on the network in Belgium
  • Suppliers cannot find you, or nothing arrives after you signed software
  • You must send and receive structured B2B invoices from 2026
  • You confuse Mercurius (public buyers) with being listed for private B2B

What “registered” means

Day to dayMeaning
FindablePartners look up your enterprise number and deliver without asking for an email
Inbox liveInvoices land in your invoicing tool, accountant portal, or inbound inbox
You can sendYou can also issue Peppol invoices to other Belgian businesses
Peppol registration

Onboarding plus publication of your legal entity through a certified Access Point. Knowing the enterprise number is not registration.

Network picture: What is Peppol?. Sole traders: Sole trader Peppol in Belgium.

What you do versus your provider

YouYour software / provider
Confirm the correct enterprise numberVerify your legal identity
Choose a tool that can send and receiveConnect you to Peppol (Access Point)
Decide who opens inbound invoicesPublish you as findable for invoices
Test that a real invoice arrivesKeep the connection live

You do not file a Peppol form with FPS Finance. Pick a certified Access Point (often inside invoicing software or via your accountant), complete their checks, and let them publish you.

How to get on the network

  1. Confirm the KBO/BCE number of the entity that must receive invoices.
  2. Choose software or a provider with Belgian Peppol send and receive. Read Peppol Access Point before you commit.
  3. Complete their identity checks (legal name + enterprise number).
  4. Ask them to make you findable for invoices (and credit notes if you use them).
  5. Prove receive first: have a supplier or the provider send a test or live invoice into your inbox or ERP.
  6. Search yourself in the Peppol Directory under scheme 0208, or use your product’s “am I reachable?” check.
  7. Then enable send and verify a counterparty with participant lookup.

Propagation can take a short while after go-live or a provider switch. Do not turn the old setup off until the new one works in production.

Belgium rules that matter

RuleIn practice
One VAT-liable companyNormally one Peppol identity; see multi-entity
2026 mandateSend and receive for domestic B2B; start with the e-invoicing obligation
Public buyersDifferent track: Mercurius B2G
VAT exemptionReceive can still apply; see VAT exemption and Peppol

Registration makes you findable. It does not fix VAT coding, legal mentions, or archiving.

Worked example

Atelier Nord SRL (enterprise number 0123.456.789) signs invoicing software with a built-in Access Point. After identity checks, the provider publishes the entity. A supplier looks up the number, sends a structured invoice, and it lands in the inbox. Only then does Atelier Nord share the ID with other suppliers. A PDF to invoices@atelier.be is not Peppol registration.

After you are live

SituationWhat to do
New invoicing softwareRe-test send and receive; keep the same enterprise number
Change of providerCoordinate so you stay findable (switching Access Point)
Merger or new numberRegister the new liable entity; do not reuse a withdrawn ID
Suppliers say “not found”Re-check the Directory and your provider, then share your Peppol ID

Common mistakes

  • Treating a signed contract as registration
  • Sharing an ID before receive is live (see Peppol ID explained)
  • Using the Mercurius portal as if it listed you for private B2B
  • Switching software without coordinating publication
  • Trying to configure SMP or SML yourself; the Access Point does that (SMP/SML)

FAQ

How do I join Peppol in Belgium?

Choose a certified Access Point, complete identity checks, let them publish you, and prove that a structured invoice arrives.

How do I register or get on the Peppol network?

Registration is publication through your Access Point, not a government Peppol form. You are on the network when partners can find you and deliver.

Is registration the same as requesting a Peppol ID?

No. The ID is the address. Registration is the publication that makes that address findable. See Peppol ID explained.

Do I apply to a public Peppol office?

Not for private B2B. There is no FPS counter for Peppol registration. Mercurius is only the public-sector reception path.

How do I know I am findable?

Search yourself in the Peppol Directory or your product’s reachability check, and receive a real test or live invoice.

How long does publication take?

Often the same day after the Access Point goes live. Wait after a switch before you turn the old setup off.

Does this apply to sole traders?

Yes, if you invoice VAT-liable B2B under a Belgian enterprise number. See sole trader Peppol.

Is Mercurius the same as Peppol registration?

No. Mercurius is the federal B2G platform. Being listed for private customers is a separate publication through your Access Point.