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Summary
Since November 27, 2020, all public contracting authorities in Saxony are required to receive invoices electronically in the XRechnung format. This applies to all suppliers and service providers working with Saxon authorities and public institutions. The shift to electronic invoicing aims to improve efficiency and transparency in public administration.
Transmission channels:
- Peppol (main transmission method)
- E-Invoice Portal Saxony (web portal for uploading invoices)
- Email to rechnung@sachsen.de (registration required to submit invoices via email)
E-Invoice Standard:
- XRechnung
If you have any questions about the Invoice Portal, please contact us at any time
Tel: +49 561-56014568
Email: info@invoice-portal.de
