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Transmission Channels
You can transfer invoices from the Invoice-Portal.de directly to CISP (ZRE). There are two ways to transfer invoices:
- via PEPPOL (preferred option) ⇒ Registration in CISP (ZRE) optional
- via e-mail ⇒ Registration in CISP (ZRE) mandatory
Transmission via PEPPOL is a preferred option. The invoices are transmitted in encrypted form. You will also receive a confirmation back that the invoice has been transmitted to the ZRE portal.
Registration in the ZRE portal is not required, but strongly recommended. If you register on the ZRE Portal and select PEPPOL as the transmission method, you can view all invoices on the ZRE Portal and find out about the individual steps of the transmission.
Send XRechnung via PEPPOL to CISP/ZRE
Create an invoice in the Invoice Portal and select “Send via Peppol”:
The invoices become visible in the ZRE portal about 20 minutes later:
Send XRechnung by Email to CISP/ZRE
If you would like to use the transmission channel “e-mail”, please activate submission type “e-mail” in your ZRE account under “Edit account” and deposit your sender e-mail address. Otherwise your invoice will be rejected. Invoices from non-registered invoicing parties and from registered invoicing parties without activation of the selected transmission channel will be rejected by ZRE without further verification and feedback.
The Invoice-Portal.de sends the invoices to the following ZRE address: xrechnung@portal.bund.de (ZRE productive system).
Create an invoice in the Invoice Portal and select “Send by e-mail”:
Send Test Invoice to CISP/ZRE
For sending test invoices to the ZRE reference environment, please use the following IDs:
- Peppol receiver ID: 0204:991-33333TEST-33
- Leitweg-ID: 991-33333TEST-33
The ZRE reference system has the following address:
ref.xrechnung@portal.bund.de.
Send Test Invoice to OZG-RE
For the dispatch of test invoices to the Referenzumgebung der OZG-RE please use the following IDs:
- Peppol receiver ID: 0204:99661-WEBSERVICEOZG-28
- Leitweg-ID: 99661-WEBSERVICEOZG-28
