E-invoicing in Germany is on the rise. Mandatory B2B e-invoicing has been approved by the Bundesrat and it was already in most cases mandatory for B2G.
Discover the latest news about the German legislation below and get started in a few easy steps.
On a federal level, submitting B2G invoices has been mandatory in Germany since 27 November 2020. Regional and local governments are required to be able to both receive and process e-invoices.
On 22 March 2024 the Bundesrat approved mandatory B2B e-invoicing in Germany. As of January 2025 all German B2B companies are required to be able to receive e-invoices. Some exceptions apply for invoices under 250 euros and certain travel tickets.
Spread over different phases based on format and company turnover, all German companies will have switched to e-invoicing by January 2028. E-invoicing will become the standard instead of paper invoices or PDFs.
Read more about the gradual mandatory e-invoicing in Germany.
There are several ways to send an e-invoice to German government institutions or to a private company. Choose your option below.
There are 2 options for legally sending e-invoices to the German Federal government:
If you want to send invoices to a company in Germany, you can use Peppol. It works for any type of business, from freelancers to large multinationals. It only takes a few minutes to register on a certified Peppol Access point and send your first e-invoice.
If your German customer is not connected to the Peppol network, it is also legally permitted to send your e-invoices via email. This is still possible until 31/12/2026.
If you want to send invoices via Peppol you only have to register on an official Peppol Access Point.
Follow the steps below to register on the Billit Access Point and send your first invoice.
Is your customer still asking for invoices via email in the ZUGFeRD format? This is still legal until 31 December 2026.
You can use Billit for sending and receiving invoices in different formats, including Peppol (XRechnung) and ZUGFeRD. Find out more how to set this up per customer.
Peppol is a secure and closed network with many advantages:
The identity of everyone affiliated with the network is verified, so you can be sure that the invoices you receive are genuine, and you avoid invoice fraud.
The invoices you send through the network are completely digital, so you can process them automatically in your invoicing software.
E-invoices in the UBL standard are automatically read correctly. This prevents human error during processing.
Linking to your bank account means that outgoing and incoming invoices are automatically matched and you get a better overview of your company's financial situation.
Peppol is fast: your recipient will receive your invoice within 10 minutes of sending it. Combined with automatic processing, this will save a lot of time.
Peppol is an open network for securely sending and receiving business documents such as invoices. It is designed to simplify the purchase-to-pay process between governments and suppliers. Peppol was developed by the European commission but is on its way to become a global standard.
There are many kinds of identifiers for sending invoices via Peppol. Find out the difference between each option below.
| Type | Description | Example |
|---|---|---|
| VAT (identification) number or VAT-id number | A unique identification number for entrepreneurs liable to VAT. It should be included on each invoice to customers. | DE283428867 |
| LeitwegID | The number to identify public entities | 16066069-0001-81 |
