Invoicing from Stripe under the EU e-invoicing mandates
Belgium, France, Germany and Poland now require structured B2B e-invoices sent over specific networks. Stripe creates PDF invoices — it doesn't deliver them over Peppol, KSeF or the French platforms.
REVALLUX does not offer an e-invoicing connector yet. We're researching whether to build one. The tools below are free and need no account. This page is general information, not tax or legal advice — confirm your obligations with your accountant.
1. What applies to you?
2. Is your customer on Peppol?
Searches the public Peppol Directory by company name, VAT number or enterprise number.
3. What a Stripe invoice is usually missing
- A structured format (Peppol BIS Billing 3.0 / UBL, XRechnung, Factur-X or FA(3) for KSeF) — a PDF alone is not an e-invoice.
- Delivery over the mandated network (Peppol in Belgium; accredited platforms in France; KSeF in Poland).
- The buyer's electronic address (e.g. Peppol participant ID) and, where required, their VAT or enterprise number.
- Code lists the formats require (VAT category codes, payment means, units of measure).
Would a Stripe connector help you?
If we build it, it would send your existing Stripe invoices in the required format and network automatically. Join the list and we'll email you once — when it exists or if we decide not to build it.
Mandate dates as published by national authorities (summaries: EU deadline overview). Rules change; check before acting.