E-Invoicing in Cyprus
Cyprus has transposed EU Directive 2014/55/EU requiring public sector to receive e-invoices, but there is no mandate for suppliers to issue e-invoices. B2B e-invoicing is voluntary and requires bilateral agreement. The government has long-term plans for mandatory B2G supplier and B2B mandates but timelines remain unclear.
Mandate Status
| Phase | Status | Scope |
|---|---|---|
| B2G receiving | Live (Apr 2019) | Central public sector must receive EN 16931 e-invoices |
| B2G sub-central | Live (Apr 2020) | Sub-central public sector |
Technical Specifications
Implementation Notes
Receiving only, no supplier mandate. Cyprus's B2G e-invoicing is a receiving capability — public entities must accept e-invoices, but suppliers are not required to send them. The ARIADNI portal and Peppol network are available channels. A B2G supplier mandate was proposed in 2022 but not implemented due to ERP readiness concerns. Processing within government is currently manual.
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