Since February 1, 2005, public sector institutions in Denmark have accepted invoices only in electronic format. This includes all companies that do business with the National Survey and Cadastre.
When sending an electronic invoice to the National Survey and Cadastre, vendors must ensure that the invoice contains the following information:
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The National Survey and Cadastre's EAN-location number 5798000864009.
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An order or requisition number.
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An internal reference person.
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An internal account number (optional).
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The invoice, which must be in the electronic format of OIOXML. This can be created directly through the vendor's accounting system, on the Internet via an invoicing portal or by a Read-In service center.
More information can be found in the Handbook on Electronic Invoicing (see right) or by contacting the Accounting Office at +45 7230 7166.