Suppliers using an electronic accounting system can easily send electronic invoices in XML formal and Samskip requests for such a connection to be established.
Suppliers that do not have an electronic accounting system can send invoices in XML format through InExchange webpage, see https://www.inexchange.com/
For further information and assistance please contact:
- Guðmundur Á Guðmundsson
- 415 1000
- Sigrún Brynjarsdóttir
- 458 8337
We continue to receive PDF invoice to firstname.lastname@example.org for Samskip hf. and email@example.com for Samskip domestic, however it is our preference to receive invoices in above mentioned XML format.
Please note that according to the Icelandic law an electronic invoice must state that it originates in an electronic accounting system, cf. Regulation no. 505/2013.This only applies to Icelandic suppliers.