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Mandatory e-invoicing from April 2020
(Last revision: 12.04.2024)
Since April 2020, all contracting authorities in Lower Saxony must be able to accept and process e-invoices. The NERechVO obliges them to do so.
The state of Lower Saxony offers all contracting authorities in Lower Saxony the opportunity to accept e-invoices with the Centralised e-Invoice Receipt Lower Saxony (ZeRN). All authorities of the direct state administration and a large number of public clients from the indirect state administration use ZeRN.
Summary
Permitted invoice formats are: Universal Business Language (UBL), Cross Industry Invoice (CII) and ZUGFeRD (XRechnung profile).
Since April 2020, companies have been obliged to issue electronic invoices if they provide services for the public administration at state level.
A so-called Peppol ID is required so that your invoice issuers can find and address the ZeRN in the Peppol network. This is comparable to the routing ID and has been created centrally for the ZeRN in the Peppol network: 0204:03-0021200040-12
Transmission channels:
- Upload über Zentraler Rechnungseingang des Landes
- Peppol
If you have any questions about the Invoice Portal, please contact us at any time
Tel: +49 561-56014568
Email: info@invoice-portal.de
