{"id":536,"date":"2024-12-06T00:13:19","date_gmt":"2024-12-05T23:13:19","guid":{"rendered":"https:\/\/lucassen.de\/consulting\/?page_id=536"},"modified":"2025-04-21T01:51:47","modified_gmt":"2025-04-20T23:51:47","slug":"e-invoice","status":"publish","type":"page","link":"https:\/\/lucassen.de\/baustoffe\/en\/home\/information\/e-invoice","title":{"rendered":"E-Invoice"},"content":{"rendered":"\n
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Introduction of e-invoicing &
Central and electronic incoming and outgoing invoices<\/h1>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
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Rheinhausen, November 3, 2024<\/em><\/strong><\/p>\n\n\n\n

Dear Sir or Madam,<\/p>\n\n\n\n

We would like to use this opportunity to inform you about a change in our invoicing process. Up until now, you have received our invoices by traditional post or as a PDF<\/a> attachment by email.<\/p>\n\n\n\n

As of November 1, 2024<\/strong>, we will only create our invoices in e-invoice format and only send them to you digitally.
In the future, you will conveniently receive our e-invoicing at the email address you have provided us with.
If you prefer a different email address, please send us a short message to accounting@lucassen.de<\/a>.<\/p>\n\n\n\n

The change was necessary because the legislature has declared e-invoicing mandatory in the B2B environment from January 1, 2025<\/strong>. We optimized our invoice dispatch on November 1, 2024 and have since then created our e-invoices in the standard ZUGFeRD invoice format. Our e-invoices therefore meet the legal requirements of the EU Directive EU\/2014\/55<\/a> and the EN 16931<\/a> standard.<\/p>\n\n\n\n

Electronic invoice receipt and dispatch<\/h3>\n\n\n\n

In addition, we would like to explore new avenues with you in the course of digitalization and use the possibilities of the electronic invoice process for receipt and dispatch.<\/p>\n\n\n\n

We have switched to a central invoice receipt and dispatch.<\/strong><\/p>\n\n\n\n

In addition to receipt by traditional post, since November 1, 2024<\/strong> we have been able to receive incoming invoices permanently electronically<\/strong> in PDF\/A-3<\/a> format.<\/p>\n\n\n\n

For an efficient and smooth process, we therefore ask all suppliers and service providers to use the electronic invoice process under the following mandatory formalities<\/strong>:<\/p>\n\n\n\n