General information about electronic invoicing in the federal administration
This flyer offers brief information on the overall process of submitting electronic invoices to the federal administration.
Supplier-information.pdf (not accessible) [PDF, 195 KB]This document provides brief information on how to send an e-invoice to the federal administration.
Onepager-sending-electronic-invoices.pdf (not accessible) [PDF, 404 KB]This document explains the Peppol transmission method and how to use it with the OZG-RE portal.
Guidelines-transmission-via-Peppol-1.pdf (not accessible) [PDF, 259 KB]This brochure provides detailed information on electronic invoicing with the federal administration.
Brochure-invoice-issuers.pdf (not accessible) [PDF, 370 KB]This article offers tips for avoiding problems in electronic invoicing with the federal administration.
Helpful-information-on-invoicing.pdf (not accessible) [PDF, 237 KB]
Laws and ordinances
The following timeline provides an overview of standards and implementation dates in connection with the legislation establishing e-invoicing in Germany.
Timeline-e-invoicing-legislation-Germany.pdf (not accessible) [PDF, 574 KB]Ordinance on Electronic Invoicing in Federal Public Procurement of 13 October 2017 (in German only).
E-RechV_092025.pdf (not accessible) [PDF, 46 KB]Directive 2014/55/EU of the European Parliament and of the Council of 16 April 2014 on electronic invoicing in public procurement.
Directive-2014-55-EU-on-electronic-invoicing.pdf (not accessible) [PDF, 366 KB]
