E-Invoicing Germany

We are pleased to share with this community a document that was created to answer frequently asked questions regarding E-Invoicing in Germany with Sage X3.

Please note that this document is designed to deliver a brief overview. Due to the complexity of the topic, not all questions can be answered in full depth or with regards to specific requirements or circumstances.

After reading this document, if there are still specific business needs or specific requirement to address, we recommend that you contact your Sage Partner or Consultant.

Document in English:

/cfs-file/__key/communityserver-discussions-components-files/696/0247.Sage_2D00_X3_5F00_E_2D00_Invoicing_5F00_Germany_5F00_FAQs_5F00_ENG_5F00_1.0.pdf

Document in German:

/cfs-file/__key/communityserver-discussions-components-files/696/8508.Sage_2D00_X3_5F00_E_2D00_Invoicing_5F00_Germany_5F00_FAQs_5F00_GER_5F00_1.0.pdf

  • Additional information that may be useful regarding how the versions of Sage will be releasing functionality  - this has been structured in line with the legislation

     

    Data Transfer deadline

    E-Invoice only deadline

    2024 R1 (P35) 2024 R2 (P36)
    01/01/2025

    Over 800k revenue - 01/01/27

    All companies - 01/01/28

    Data only in standard to be used for learning on how the functionality will work.

    -Additional functionality will be added by a complimentary patch in the future for data tfrs

    Data and Einvoice tfr - this version will require an additional patch to be loaded.  The original release of P36 will not contain all the functionality for the e-invoice tfrs.
    If a customer wishes to transfer the invoice electronically this patch is the minimum patch they must go to.
  • The patch updates mentioned in the documents have been postponed to January 2025.

  • New information regarding the Germany AP release in X3 - communityhub.sage.com/.../e-invoicing-germany