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Invoicing · Peppol · VAT — Belgium

Belgian invoicing software, Peppol included.

Issue your invoices, send them and receive your suppliers' invoices via Peppol, scan your purchases and prepare your VAT return. Your accountant retrieves everything, with no re-keying.

Free 14-day trial, no credit card required.

  • Peppol sending and receiving
  • VAT file ready for Intervat
  • Android and iOS app
Document scan and import screen on mobile
Since 1 January 2026 Between VAT-registered Belgian businesses, structured electronic invoicing is mandatory. What changes for you

One tool, from quote to VAT return

Every document follows the same path.

What you sell and what you buy arrive in the same place, with the VAT already broken down. The VAT return and the accounting export follow from it.

  1. 01

    You invoice

    Invoices, quotes, credit notes and recurring invoices, from your catalogue and your contacts.

    Invoicing
  2. 02

    Peppol carries it

    Your invoices go out over the Peppol network; your suppliers' invoices arrive in your Peppol inbox, ready to check.

    Peppol
  3. 03

    Your purchases are read

    Photograph a receipt or import a PDF: amounts and VAT are extracted, and you check them before validating.

    Purchases and OCR
  4. 04

    Receipts journal

    Record your daily takings, track your payment methods and find your amounts by VAT rate.

    Discover the receipts journal
  5. 05

    VAT is ready

    The boxes are calculated from your invoices; the file for Intervat and the accounting export are generated.

    VAT
  6. 06

    Reports and exports

    Follow your activity with clear views of your sales, purchases, VAT and results, and export your data for your accountant.

    See the reports

Purchases and receipts

Never lose a receipt again.

Photograph the receipt the moment it is handed to you. FactOne reads the supplier, the date and the amounts; you check, and the expense joins your purchases with its supporting document. No more quarterly shoebox.

  1. 1Photo of the receipt
  2. 2Reading the amounts
  3. 3Verification
  4. 4Expense recorded

Anything that could not be read with certainty is flagged to you before validation.

Fictitious till receipt from Papeterie du Sablon, €19.36
Photographed till receipt, shown in FactOne before analysis
Fields read from the receipt: supplier, number, date, amounts excl. VAT, VAT and incl. VAT
Confirmation that the expense has been created
Expense recorded: supplier, VAT number, address and summary

VAT return

Boxes calculated from your invoices, not copied out by hand.

FactOne allocates each transaction to the boxes of the Belgian periodic VAT return and produces the XML file to be filed on Intervat. Once saved, the return is kept exactly as it was in your history.

FactOne prepares: filing on Intervat is still done by you or by your accountant.

How FactOne prepares your VAT
Example — Q3 2026 Intervat file ready
VAT return boxes (example)
03Transactions subject to 21% VAT €10,000.00
54VAT due on these transactions €2,100.00
82Purchases of miscellaneous goods and services €3,000.00
59Deductible VAT €630.00
71Balance due to the State €1,470.00

You check, then you upload the XML file to Intervat.

Tax estimate on mobile: estimated tax and estimated net remaining

Tax estimate

Find out how much you keep after tax.

From your invoices, FactOne estimates your social contributions and your tax, tells you what you really have left, and how much to set aside each month.

  • You earnedprofit after expenses
  • To set asidecontributions + tax
  • You keepyour estimated net

An indicative estimate, refined over the year: FactOne does not know your advance payments and does not replace your accountant’s advice.

On your own or with support

The best solution, with or without an accountant.

I manage it myself

All your admin in one place.

Invoices and Peppol, scanned purchases, VAT return prepared, exports ready when needed.

  1. Invoicing
  2. Purchases
  3. VAT
  4. Exports
Manage on your own with FactOne
I work with an accountant

Your accounting firm sees what it needs.

Access to your file with your consent, document requests, centralised documents, exports for their software.

  1. Centralised documents
  2. Accountant access
  3. Exports
  4. Collaboration
Work with your accountant

FactOne prepares and centralises; tax and accounting advice remains your accountant’s.

FAQ

Frequently asked questions

Can FactOne send and receive invoices via Peppol?

Yes. FactOne sends your invoices and credit notes over the Peppol network and receives those of your suppliers. The connection to the network goes through a partner Peppol access point.

Does FactOne file my VAT return?

No. FactOne calculates the boxes from your invoices and generates the XML file in the format expected by Intervat. You check it, then file it yourself, or your accountant does.

Can my accountant work in FactOne?

Yes. Your accountant can access your file, prepare the VAT return and retrieve an export for their software: Sage BOB 50, Exact Online, Octopus, WinBooks, Yuki, Venice.

Is there a mobile app?

The FactOne app is available on Android, via Google Play, and on iOS, via the App Store. FactOne can also be used in the browser.

Your next invoice can go out via Peppol.

Create your account online: your company is ready right away and you issue your first invoice.

Try free for 14 days Request a demo

Free 14-day trial, no credit card required.