XRechnung Electronic Invoices

Thank you very much for helping Fisher Scientific GmbH prepare for the upcoming electronic invoicing requirements in Germany. Thermo Fisher Scientific will use XRechnung as the standard format for electronic invoices in Germany.

If your organisation requires ZUGFeRD instead, please indicate your preference below. Please complete this survey to confirm your preferred invoice format and transmission method, and to provide us with the necessary information so that we can set up compliant electronic invoicing.

Required Field*

Company Name

Account Number

Please enter the account number from the email you received from us. You will find it in the top left-hand corner.

VAT Registration Number (VAT No.)

Email Address (Accounts Payable or Invoice Processing)

This email address may differ from the one used to receive electronic invoices.

Is your Organisation a Public Sector Body or a Government Agency (B2G)?

Yes No

Leitweg-ID (Optional)

If yes, please provide your Leitweg-ID.

Which Electronic Invoice Format does your Organization prefer to receive?

XRechnung ZUGFeRD Not Yet Determined

Preferred Transmission Method

PEPPOL Email-Based Electronic Invoice Delivery Not Yet Determined

PEPPOL ID (Optional)

If PEPPOL is selected, please provide your PEPPOL ID.

Email Address (Electronic Invoice Delivery) (Optional)

If "Not Yet Determined" was selected, please indicate when you expect to confirm your preferred electronic invoice format and/or transmission method. (Optional)

Additional Comments (Optional)

Are there any customer-specific electronic invoicing requirements that Thermo Fisher Scientific should be aware of?