What does ID, GLN, service supplier/VAN operator, format and Peppol mean?

If anyone asks for your ID in e-invoice related circumstances, this is the same as your corporate identity number.

The Global Location Number (GLN) is a string of digits which identifies a business related activity. The GLN can identify a company, an organisation, a billing address or a delivery location.

To send or receive e-invoices in Visma eEkonomi Pro, you generally do not need a GLN. Most often, it suffices to inform of the fact that you can receive e-invoices, state your corporate identity number (ID) and let them know that InExchange is your VAN operator. If you want to use a GLN for your company/association, please visit gs1.se.

If you want to receive e-invoices to several addresses within the company, you need a GLN. Read more in the forum thread GLN - vad är det?

The service supplier /  VAN operator Visma Spcs uses to send and receive e-invoices is InExchange.

The format used to send and receive e-invoices in Visma eEkonomi Pro is called S-EDI. This is then converted to the Svefaktura format by InExchange, which fits the recipient's accounting software.

The Peppol ID is a type of identifier which is connected to Peppol, and each user has a unique ID. A Peppol ID consists of a prefix (e.g. 0007) which determines what data the second part of the identifier contains.

Examples

0007:XXXXXXXXXX (Swedish corporate identity number)

0088: YYYYYYYYYYYYY (GLN)

If you send e-invoices you don not have to consider your recipient's Peppol ID as the program takes care of that automatically.

Read more in the topic What rules apply for invoices sent to the public sector/Peppol?..