The single most useful thing to know about ANZ is what it does not have. There is no tax authority clearance step, and no B2B mandate. Assuming otherwise — because Malaysia or Singapore works that way — leads to building something nobody requires.
In Malaysia, an invoice goes to the tax authority for validation before it is valid. In Singapore, invoice data is transmitted to IRAS as a GST obligation. Neither of those things happens here.
In Australia and New Zealand, Peppol is an exchange network. An invoice travels from your access point to your customer's access point. The ATO is the Australian Peppol Authority — it governs the network, accredits access points and sets the rules — but it does not receive, store or read individual invoices.
The business case here is therefore efficiency and getting paid faster, not avoiding a penalty. That changes who sponsors the project and how it gets justified.
Obligations sit with government, and reach business through procurement rather than through tax law.
B2B is not mandatory. The proposed Business eInvoicing Right framework was not enacted, and B2B adoption remains voluntary.
That second date is the one that matters commercially: it turns a government capability requirement into a supplier requirement. If you invoice New Zealand government agencies at scale, it reaches you.
Australia and New Zealand share a specification: PINT A-NZ, the Australia–New Zealand variation of the Peppol International invoice standard. It became the preferred format on 15 November 2024 and the only supported format from 15 May 2025.
If a system was configured against the older A-NZ Peppol BIS billing specification and has not been revisited since, that is worth checking rather than assuming. The transition window has closed.
Invoices are exchanged through ATO-accredited access points in structured XML — not PDF, and not a PDF with XML attached.
Valtatech is a certified Peppol Access Point provider in Australia and New Zealand and sits on the ATO Peppol Capabilities Panel. We connect your ERP to the network, map your data to PINT A-NZ, and run the exchange as a managed service.
How our access point works → · Free for smaller volumes in AU and NZ → · Compare across APAC →
No. The proposed Business eInvoicing Right framework was not enacted, so B2B eInvoicing in Australia remains voluntary. The obligations that exist apply to Commonwealth government agencies.
No. The ATO is the Australian Peppol Authority and governs the network, but it does not receive, store or read individual invoices. Data flows directly between trading partners via their access points.
Both use PINT A-NZ, the Australia-New Zealand variation of the Peppol International invoice specification. It became the preferred format on 15 November 2024 and the only supported format from 15 May 2025.
From 1 January 2026 New Zealand agencies must have e-invoicing capability, and from 1 January 2027 they must require large suppliers to submit invoices via the Peppol network.
Last reviewed 24 September 2026. Sources: OpenPeppol Australia country profile, ATO eInvoicing guidance, and New Zealand government eInvoicing policy. E-invoicing rules change, sometimes at short notice — this page is general information about published requirements, not tax advice. Check your own position with your tax adviser, and tell us if you spot something out of date.
Tell us which markets you invoice in and which ERP you run. We will tell you what you actually need to do.
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