Coarse address
04011000: who gets the invoice. The first two digits name the state, here 04 for Bremen. For the federal government it's 99. In German: Grobadressierung.
Guide · E-invoicing
Sending an e-invoice to the German federal government, a state or a municipality takes their Leitweg-ID. Enter it here: we check its format and check number and show what it's made of.
Free, no sign-up. We check how it's built, not whether the authority issued it.
A Leitweg-ID is the address of an e-invoice at a German public client. Taking 04011000-12345-03:
04011000: who gets the invoice. The first two digits name the state, here 04 for Bremen. For the federal government it's 99. In German: Grobadressierung.
12345: where the invoice goes at the recipient, an office or a cost centre say. Digits and letters. Not every Leitweg-ID has one. In German: Feinadressierung.
03: worked out from everything before it, modulo 97 as for an IBAN. A typo or swapped digits almost always show. In German: Prüfziffer.
Your client gives you the Leitweg-ID, usually in the order or the contract. An ID from a list online or from another office's job sends the invoice to the wrong inbox, and there it stays.
One wrong digit, and the invoice reaches no one. The check number catches almost every typo, so check it before you enter it, not after the rejection.
In an XRechnung the Leitweg-ID goes in the buyer reference (BT-10). Every XRechnung needs one; without it the recipient rejects the invoice: error BR-DE-15.
In docket you enter the Leitweg-ID once, as the buyer reference on the client's billing address. Every invoice to that address then carries it in its e-invoice, without anyone having to remember.
The ID under which a German public client receives e-invoices, like a postal address for the invoice. The federal government, the states and municipalities issue them for their offices themselves.
With your client: in the order, in the contract, or by asking the office that placed the order. Lists online are often incomplete or out of date.
No, only public clients have one. An XRechnung still always carries a buyer reference; for business clients that's the order number or your customer number, for instance.
Between 5 and 46 characters: 2 to 12 digits of coarse address, optionally up to 30 characters of fine address, 2 digits of check number, separated by hyphens.
It starts with 99. For states and municipalities the first two digits name the state, from 01 Schleswig-Holstein to 16 Thuringia.
No. We check its format and check number. Whether the authority issued it only the authority knows. The whole invoice is checked by our e-invoice validator.
No card. All about e-invoicing in docket and the buyer reference in the docs. Questions? info@docket.rocks.