Submit electronic invoice in Bremen

Procedure

You will receive the required routing ID from your client; it must be specified in the electronic invoice. The electronic invoice must be machine-readable and submitted in a structured electronic format. A simple PDF or image file is not sufficient. Peppol should be used as a priority for submission. Alternatively, you can also submit invoices via upload in the web portal, by e-mail or by De-Mail (for receiving addresses, see Bremen e-invoice portal ). If you want to create and send electronic invoices, you can use the web entry.