Bremen e-invoice

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)