Summary:
Since November 27, 2020, all public contracting authorities in Schleswig-Holstein are required to receive invoices electronically in the XRechnung format. This obligation applies to all suppliers and service providers working with the authorities and public institutions of Schleswig-Holstein. The shift to electronic invoicing aims to improve efficiency and transparency in public administration.
Transmission Channels:
- Peppol (main transmission method)
- E-Invoice Portal Schleswig-Holstein (web portal for uploading invoices)
- Email to rechnung(at)schleswig-holstein.de (registration required to submit invoices via email)
E-Invoice Standard:
- XRechnung is the mandatory standard for electronically transmitting invoices to public authorities in Schleswig-Holst
You can create X invoices with invoice-Portal and send them directly from the portal to the authorities in Baden-Württemberg via Peppol or e-mail -test for free!
If you have any questions about the Invoice Portal, please contact us at any time
Tel: +49 561-56014568
Email: info@invoice-portal.de
