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Summary:
In the case of deliveries and services to clients in accordance with § 4 paragraph 2 sentence 1 of the Act on the Promotion of Electronic Administration in Bremen, the contractual partners are obliged to issue e-invoices and electronic invoice-supporting documents.
Transmission to the contracting authorities must preferably be carried out using the Pan-European Public Procurement OnLine (Peppol) transport infrastructure. Alternatively, the transport routes web entry, upload, e-mail or DE-Mail can also be used.
Contracting authorities must make the necessary arrangements for the receipt and processing of e-invoices at their own discretion.
Transmission channels:
- Upload über Zentraler Rechnungseingang des Landes
- E-Mail an rechnung@service-bw.bwl.de
- Peppol
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
