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Summary:
According to the current legal situation (Section 3 (1) of the Brandenburg E-Invoicing Ordinance), there is no obligation for invoicing parties to issue and transmit invoices in electronic form. However, contracting authorities are free to contractually agree a corresponding obligation. Invoices can still be sent in paper form in the state of Brandenburg,
Transmission channels:
Formats:
XRechnung
ZUGFeRD
PEPPOL
PDF/A (only in certain cases, but not suitable for automated processing)
If you have any questions about the Invoice Portal, please contact us at any time
Tel: +49 561-56014568
Email: info@invoice-portal.de
