Here you can upload electronic invoices to local authorities or public authorities in Baden-Württemberg. The requirements for this are:
- A permitted invoice format: XRechnung, EN16931, ZUGFeRD 2.0-2.1.1
- A buyer reference ('Leitweg-ID'): You will receive this from the person or body contracting you
Ihre E-Rechnung konnte nicht entgegengenommen werden. Grund dafür war:
- The uploaded file must not be larger than 15 MB.
Would you prefer to email your invoice? Send only one invoice per email to firstname.lastname@example.org. Invoices must be in the permitted format. Do not enter any text into your email or attach any other files.
If sending by email, ensure you review the response email. You can find more information in the help document for sending invoices by e-mail.
You want to upload the invoice via PEPPOL? Please contact the invoice recipient and ask for the PEPPOL ID.
Would you like to check that your invoice meets the acceptance requirements?
Use our validator
For questions as an invoice issuer, please contact the service hotline: 0711/21 844 599