Since January 1, 2022, all contractors with public clients are required to submit invoices electronically in the new standard format, XRechnung.
If you are a company based in Hamburg and are interested in obtaining your own Leitweg-ID, you can contact leitwegid@22222.hamburg.de via email.
The preferred method for sending invoices is Peppol, with the Peppol ID being 0204:02-FHH-06.
Invoices can also be sent directly to the central invoice receipt of the City of Hamburg through the Invoice Portal. This portal allows all invoicing parties to create and send invoices in the XRechnung format to all Hamburg authorities, universities, and affiliated organizations.
The use of the Central Invoice Reception Portal of the Free and Hanseatic City of Hamburg is not mandatory.
Transmission Channels:
Peppol (preferred method for transmission)
E-Invoice Portal (upload)
Email to rechnung@xrechnung.hamburg.de (registration required)
E-Invoice Standard:
XRechnung
If you have any questions about the Invoice Portal, please contact us at any time
