🔒 MANDATORY VENDOR E-INVOICE COMPLIANCE GATE

Official Supplier E-Invoice Submission Portal for Siemens Energy Mobility Gmbh

Notice to Suppliers & Contractors: Siemens Energy Mobility Gmbh only accepts validated electronic invoices compliant with EN 16931 (XRechnung 3.0.2 / ZUGFeRD 2.3 / Peppol BIS 3.0 / ZATCA Phase 2). Please convert your PDF or validate your XML file below before submitting to Accounts Payable.

Standard Normativo di Destinazione:

📄 Trascina qui la tua fattura PDF, XML o CSV

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🛠️ Editor Auto-Fix

1. Document Header & Routing Identifiers XRECHNUNG 3.0.2

Invoice No BT-1

Issue Date BT-2

Due Date BT-9 / BR-DE-26

Buyer Ref / Leitweg-ID BT-10 / BR-DE-15

Currency & ZATCA UUID BT-5 / KSA-1

2. Seller Party & Mandatory Contact (BG-4 / BG-6 / BR-DE-2) BT-27 .. BT-43

Seller Legal Name BT-27

Seller VAT / 15-Digit ZATCA TIN BT-31 / BR-KSA-08

Contact Person BT-41 / BR-DE-5

Contact Phone BT-42 / BR-DE-6

Contact Email BT-43 / BR-DE-7

Seller EndpointID BT-34 / R020

Building # (ZATCA) KSA-17

SEPA Payee IBAN BT-84 / BR-DE-23

3. Buyer Party & Peppol Endpoint (BG-7 / R010) BT-44 .. BT-55

Buyer Legal Name BT-44

Buyer VAT ID BT-48

Buyer EndpointID BT-49 / R010

4. Line Items & EN 16931 Mathematical Reconciliation (BR-CO-10 .. 16) BG-25 / BG-22

Net Total BT-109 / BR-CO-13

VAT Total BT-110 / BR-S-09

Payable Gross BT-112 / BR-CO-15

🛡️ Report Validazione EN 16931

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UTF-8 • OASIS UBL 2.1 / EN 16931