Article: Invoice submission
To proceed you invoice in a timely manner, please note the following points.
Good to know: Basic information about invoices
- Please send your invoice/credit note to e-invoicing@deutschebahn.com
- We will send you confirmation of receipt, so please make sure that the e-mail address you send the invoice from can receive replies
- Only one xml file in XRechnung format can be processed per e-mail
- Invoice appendices should be sent as an embedded attachment in the xml document
- The total size of the e-mail including attachment may not exceed 50 MB.
- The email must be unencrypted and should not be digitally signed.
- Text in the e-mail itself will not be processed; all relevant information must be contained in the attached file
- Please do not send us the same document more than once unless asked to do so.
Exceptions to the XRechnung
Use the arrows on the right to see more exceptions.
Go