Saarland e-invoice

Summary:

Since November 27, 2020, all suppliers and service providers contracting with the Saarland public sector are required to submit invoices electronically in the XRechnung standard format. This applies to all invoices addressed to the Saarland state administration as well as municipal administrations that fall under the scope of the E-Invoicing Act.

Transmission Channels:

• Peppol (preferred transmission method)
• E-Invoice Portal Saarland (web portal for uploading invoices)
• Email to rechnung@saarland.de (registration required for email submissions)

E-Invoicing Standard:

• XRechnung