Configuration of e-invoicing in Avalara for Netherlands
Configuration details for Avalara E-Invoicing and Live Reporting and Zuora setup for PEPPOL-based e-invoicing in the Netherlands.
Before you configure the Netherlands flow, make sure that your Avalara E-Invoicing and Live Reporting account is available and that you can generate the API credentials required for the Zuora service provider configuration.
For the Netherlands setup, configure the country in Avalara with the PEPPOL mandate. During activation, make sure that the Dutch VAT number is configured in Avalara for the Netherlands company setup.
After the Avalara side is ready, configure Zuora to use Avalara as the e-invoicing service provider, create the Netherlands business region, and enable the supported billing document types for invoice, credit memo, and debit memo processing.
Use the following high-level flow:
Generate the API key and secret in Avalara.
Activate Avalara E-Invoicing and Live Reporting for the Netherlands mandate.
Select the PEPPOL network for the Netherlands configuration.
Provide the Dutch VAT number during the Avalara Netherlands activation process.
In Zuora, create or update the Avalara service provider and Netherlands business region.
Configure the Netherlands-specific identifiers in Zuora as described in the field mapping topic below.