In line with the e-invoicing requirement for all companies and as a public contracting authority, we accept electronic invoices in the permitted formats via the central invoice reception of the Baden-Württemberg service portal.

Please always include the routing ID and order number when invoicing.

Route IDFaculty/Department
08-A8910-95
Business & Health
08-A6651-82
Chemistry
08-A5614-89
Electronics and Computer Science
08-A8658-75
Optics and Mechatronics
08-A5698-31
Mechanical Engineering and Materials Science
08-A7324-03
Administration
08-A6454-91
Communication
08-A5837-02
Facilities Management
08-A3731-15
Central warehouse
08-A9458-03
Library

Permitted formats:

  • XRechnung
  • EN 16931
  • ZUGFeRD from version 2.0

Submission methods:

We kindly ask you to refrain from sending the invoice in paper format in order to avoid double entries and protect the environment. Thank you.


Links:

All information on central invoice receipt: https://www.service-bw.de/erechnung

FAQs on e-invoice delivery: https://www.service-bw.de/zufi/cms/e-rechnung---faq

Invoice verification via validator: https://erechnungsvalidator.service-bw.de/


Digitalisierung