All invoices submitted to Peab companies must include certain required information. Invoices that do not comply with the rules on reverse charge VAT or lack other required information will be returned.
On electronic invoices, the marking must be put in the correct field in order for the invoice to be accepted by the system.
If no marking requirement is specified in the contract/order/request:
Search for the relevant company name below:
There you can see the applicable marking requirements.
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