Intermediary platform for electronic invoicing for public finances (Q86929): Difference between revisions
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(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...) |
(Created claim: summary (P836): The main objective of the Project will be to implement mandatory receipt of electronic invoices by the public administration. This objective follows from the fulfilment of the obligation imposed on all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement. The instrument for implementing this obligation will be to use the functionality of the e-invoicing platform supporting the implementation and implem...) |
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The main objective of the Project will be to implement mandatory receipt of electronic invoices by the public administration. This objective follows from the fulfilment of the obligation imposed on all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement. The instrument for implementing this obligation will be to use the functionality of the e-invoicing platform supporting the implementation and implementation of the obligation to receive e-invoices by the administration. The project plans to perform the following tasks: 1. Cooperation in the creation, acquisition and adaptation of standards of receipt and processing of electronic invoices in the IT systems of public entities – standardisation taking into account European standardisation. Accomplishment of the objective in Task 1 of the Project. 2. Support the process of making available and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoices (e-invoicing platforms). Realisation of the objective in Task 2 of the Project 3. Support the adaptation of e-invoicing standards in the IT sector, in public sector units and in the implementation of regulations on electronic invoicing in public deliveries (education in the field of computerisation of public deliveries and e-invoicing) – Implementation of the objective in Task 3 of the Project. entities governed by public law (Order), providers of goods and services for public administration in public contracts (Supplier), e-service providers, IT systems and applications, other public entities using the platform, other commercial entities (legal, tax, business, educational). The result of the Project will be: launch of e-invoicing platform services, implementation of legal e-invoicing standards in IT systems and services, adaptation of 80 public entities to the requirements of new regulations. The project products will be 6 e-services type A2B at level 5 of maturity, 1 A2A service. (English) | |||||||||||||||
| Property / summary: The main objective of the Project will be to implement mandatory receipt of electronic invoices by the public administration. This objective follows from the fulfilment of the obligation imposed on all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement. The instrument for implementing this obligation will be to use the functionality of the e-invoicing platform supporting the implementation and implementation of the obligation to receive e-invoices by the administration. The project plans to perform the following tasks: 1. Cooperation in the creation, acquisition and adaptation of standards of receipt and processing of electronic invoices in the IT systems of public entities – standardisation taking into account European standardisation. Accomplishment of the objective in Task 1 of the Project. 2. Support the process of making available and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoices (e-invoicing platforms). Realisation of the objective in Task 2 of the Project 3. Support the adaptation of e-invoicing standards in the IT sector, in public sector units and in the implementation of regulations on electronic invoicing in public deliveries (education in the field of computerisation of public deliveries and e-invoicing) – Implementation of the objective in Task 3 of the Project. entities governed by public law (Order), providers of goods and services for public administration in public contracts (Supplier), e-service providers, IT systems and applications, other public entities using the platform, other commercial entities (legal, tax, business, educational). The result of the Project will be: launch of e-invoicing platform services, implementation of legal e-invoicing standards in IT systems and services, adaptation of 80 public entities to the requirements of new regulations. The project products will be 6 e-services type A2B at level 5 of maturity, 1 A2A service. (English) / rank | |||||||||||||||
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| Property / summary: The main objective of the Project will be to implement mandatory receipt of electronic invoices by the public administration. This objective follows from the fulfilment of the obligation imposed on all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement. The instrument for implementing this obligation will be to use the functionality of the e-invoicing platform supporting the implementation and implementation of the obligation to receive e-invoices by the administration. The project plans to perform the following tasks: 1. Cooperation in the creation, acquisition and adaptation of standards of receipt and processing of electronic invoices in the IT systems of public entities – standardisation taking into account European standardisation. Accomplishment of the objective in Task 1 of the Project. 2. Support the process of making available and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoices (e-invoicing platforms). Realisation of the objective in Task 2 of the Project 3. Support the adaptation of e-invoicing standards in the IT sector, in public sector units and in the implementation of regulations on electronic invoicing in public deliveries (education in the field of computerisation of public deliveries and e-invoicing) – Implementation of the objective in Task 3 of the Project. entities governed by public law (Order), providers of goods and services for public administration in public contracts (Supplier), e-service providers, IT systems and applications, other public entities using the platform, other commercial entities (legal, tax, business, educational). The result of the Project will be: launch of e-invoicing platform services, implementation of legal e-invoicing standards in IT systems and services, adaptation of 80 public entities to the requirements of new regulations. The project products will be 6 e-services type A2B at level 5 of maturity, 1 A2A service. (English) / qualifier | |||||||||||||||
point in time: 14 October 2020
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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
16,767,908.46 zloty
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19,813,196.82 zloty
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84.63 percent
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1 October 2016
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31 August 2019
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MINISTERSTWO PRZEDSIĘBIORCZOŚCI I TECHNOLOGII
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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)
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The main objective of the Project will be to implement mandatory receipt of electronic invoices by the public administration. This objective follows from the fulfilment of the obligation imposed on all EU Member States to implement Directive 2014/55/EU on electronic invoicing in public procurement. The instrument for implementing this obligation will be to use the functionality of the e-invoicing platform supporting the implementation and implementation of the obligation to receive e-invoices by the administration. The project plans to perform the following tasks: 1. Cooperation in the creation, acquisition and adaptation of standards of receipt and processing of electronic invoices in the IT systems of public entities – standardisation taking into account European standardisation. Accomplishment of the objective in Task 1 of the Project. 2. Support the process of making available and maintaining a multi-channel electronic communication system between issuers and recipients of electronic invoices (e-invoicing platforms). Realisation of the objective in Task 2 of the Project 3. Support the adaptation of e-invoicing standards in the IT sector, in public sector units and in the implementation of regulations on electronic invoicing in public deliveries (education in the field of computerisation of public deliveries and e-invoicing) – Implementation of the objective in Task 3 of the Project. entities governed by public law (Order), providers of goods and services for public administration in public contracts (Supplier), e-service providers, IT systems and applications, other public entities using the platform, other commercial entities (legal, tax, business, educational). The result of the Project will be: launch of e-invoicing platform services, implementation of legal e-invoicing standards in IT systems and services, adaptation of 80 public entities to the requirements of new regulations. The project products will be 6 e-services type A2B at level 5 of maturity, 1 A2A service. (English)
14 October 2020
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Identifiers
POPC.02.01.00-00-0047/16
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