Intermediary platform for electronic invoicing for public finances (Q86929): Difference between revisions

From EU Knowledge Graph
Jump to navigation Jump to search
(‎Changed an Item: Fixing rounding issue)
(‎Removed claim: summary (P836): The purpose of the project will be to implement the mandatory reception of electronic invoices by the public administration.This objective stems from the obligation for all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement.The instrument for the implementation of this obligation will be to use the functionality of the e-Invoicing Platform, which supports the process of implementation and implement...)
Property / summary
The purpose of the project will be to implement the mandatory reception of electronic invoices by the public administration.This objective stems from the obligation for all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement.The instrument for the implementation of this obligation will be to use the functionality of the e-Invoicing Platform, which supports the process of implementation and implementation of the obligation to receive e-invoices by the administration.The project is planned to carry out the following tasks:1.Cooperate in the creation, acquisition and adaptation of standards for the reception and processing of electronic invoices in public entities’ IT systems — standardisation with a view to European standardisation.Implementation of the Target 1 of the Project.2.Support the process of providing and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoicing (e-Invoicing Platform).Implementation of the Target 2 of Project 3.Support for adaptations to e-invoicing standards in the IT sector, in public bodies and in the implementation of rules on electronic invoicing in public supplies (education on the computerisation of public supply and on electronic invoicing) — Implementation of the objective 3 Project.The target groups:bodies governed by public law (contracting authority), providers of goods and services for public administrations in public contracts (Providers), providers of IT services, IT systems and applications, other public entities using the platforms concerned, other commercial entities (legal, fiscal, business, educational).The Project will result in:launch of the services of the e-Invoicing Platform, implement the legal standards required by law for e-invoicing in public delivery in IT systems and services, adapt 80 public entities to the requirements of the new legislation.The Project Products will be 6 A2B e-services at 5 level of maturity, 1 A2A service. (English)
 
Property / summary: The purpose of the project will be to implement the mandatory reception of electronic invoices by the public administration.This objective stems from the obligation for all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement.The instrument for the implementation of this obligation will be to use the functionality of the e-Invoicing Platform, which supports the process of implementation and implementation of the obligation to receive e-invoices by the administration.The project is planned to carry out the following tasks:1.Cooperate in the creation, acquisition and adaptation of standards for the reception and processing of electronic invoices in public entities’ IT systems — standardisation with a view to European standardisation.Implementation of the Target 1 of the Project.2.Support the process of providing and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoicing (e-Invoicing Platform).Implementation of the Target 2 of Project 3.Support for adaptations to e-invoicing standards in the IT sector, in public bodies and in the implementation of rules on electronic invoicing in public supplies (education on the computerisation of public supply and on electronic invoicing) — Implementation of the objective 3 Project.The target groups:bodies governed by public law (contracting authority), providers of goods and services for public administrations in public contracts (Providers), providers of IT services, IT systems and applications, other public entities using the platforms concerned, other commercial entities (legal, fiscal, business, educational).The Project will result in:launch of the services of the e-Invoicing Platform, implement the legal standards required by law for e-invoicing in public delivery in IT systems and services, adapt 80 public entities to the requirements of the new legislation.The Project Products will be 6 A2B e-services at 5 level of maturity, 1 A2A service. (English) / rank
Normal rank
 

Revision as of 15:28, 14 October 2020

Project in Poland financed by DG Regio
Language Label Description Also known as
English
Intermediary platform for electronic invoicing for public finances
Project in Poland financed by DG Regio

    Statements

    country
    Poland
    0 references
    EU contribution
    16,767,908.46 zloty
    0 references
    4,024,298.03 Euro
    exchange rate to Euro
    0.24 Euro
    point in time
    13 January 2020
    0 references
    budget
    19,813,196.82 zloty
    0 references
    4,755,167.24 Euro
    exchange rate to Euro
    0.24 Euro
    point in time
    13 January 2020
    0 references
    co-financing rate
    84.63 percent
    0 references
    start time
    1 October 2016
    0 references
    end time
    31 August 2019
    0 references
    beneficiary name (string)
    MINISTERSTWO PRZEDSIĘBIORCZOŚCI I TECHNOLOGII
    0 references
    summary
    Celem głównym Projektu będzie wdrożenie obowiązkowego odbioru faktur elektronicznych przez administrację publiczną. Cel ten wynika z wypełnienia nałożonego wszystkie kraje członkowskie UE obowiązku wdrożenia Dyrektywy 2014/55/UE w sprawie fakturowania elektronicznego w zamówieniach publicznych. Instrumentem wdrożenia tego obowiązku będzie wykorzystanie funkcjonalności Platformy e-Fakturowania wspierającej proces wdrożenia i realizacji obowiązku odbioru e-faktur przez administrację. W Projekcie planowane jest wykonanie nast. zadań: 1. Współpraca w tworzeniu, pozyskiwaniu i adaptacji standardów odbioru i przetwarzania faktury elektronicznej w systemach informatycznych jednostek publicznych - standaryzacja z uwzględnieniem normalizacji europejskiej. Realizacja celu w Zadaniu 1 Projektu. 2.Wsparcie procesu udostępnienia i utrzymania wielokanałowego systemu komunikacji elektronicznej między wystawcami i odbiorcami faktur elektronicznych (Platformy e-fakturowania). Realizacja celu w Zadaniu 2 Projektu 3. Wsparcie adaptacji standardów e-fakturowania sektorze IT, w jednostkach sfery publicznej oraz w zakresie realizacji przepisów o elektronicznym fakturowaniu w dostawach publicznych (edukacja w zakresie informatyzacji realizacji dostaw publicznych i fakturowania elektronicznego) - Realizacja celu w Zadaniu 3 Projektu.Grupy docelowe: podmioty prawa publicznego (Zamawiający), dostawcy dóbr i usług dla administracji publicznej w kontraktach publicznych (Dostawcy), dostawcy e-usług, systemów i aplikacji IT, inne podmioty publiczne korzystające z danych platformy, inne podmioty komercyjne (doradztwa prawnego, podatkowego, biznesowego, edukacyjne). Efektem Projektu będzie: uruchomienie usług Platformy e-fakturowania, wdrożenie wymaganych prawem standardów e-fakturowania w dostawach publicznych w systemach i usługach IT, przystosowanie 80 podmiotów publicznych do wymagań nowych przepisów. Produktami Projektu będzie 6 e-usług typu A2B na 5 poziomie dojrzałości, 1 usługa typu A2A. (Polish)
    0 references

    Identifiers

    Polish Kohesio ID
    POPC.02.01.00-00-0047/16
    0 references
     
    Retrieved from "https://linkedopendata.eu/w/index.php?title=Item:Q86929&oldid=6354337"