The following alternative ways are available for the transmission of electronic invoices to CISPA:
In order for your invoice to be assigned correctly, it is mandatory to submit our buyer reference ID 992-80255-64.
Please note the following requirements for e-invoices.
For more information please visit https://www.e-rechnung-bund.de Language can be switched to English.
In addition to the mandatory information required by german VAT law (§ 14 UStG), an electronic invoice must contain the following information in accordance with § 5 ERechV:
In addition, an electronic invoice must include the following information if it was provided to the biller by the ordering party at the time of order or in advance:
All billing-related information must be transmitted in a generally machine-readable form and may not be included outside the designated text fields.
Invoicing parties who are not mandated to submit electronic invoices according to § 3 (3) ERechV have the alternative of submitting invoices as PDF to firstname.lastname@example.org in addition to the aforementioned electronic formats.
If you have any questions, please do not hesitate to contact us at email@example.com.
Thank you for your cooperation in the implementation of electronic invoicing.