When creating an electronic invoice (e-invoice), the invoice issuer has the option to give the invoice recipient a discount (reduced price) for early payment within a specified period of time.

Example: Payment is due within 30 days. For payment received within 10 days (discount period), a 2% discount is given on the invoice amount due.

Directions for including information about discounts for each transmission method:

Web submission:
Here you will find detailed instructions for including information about discounts when using the web submission form for the ZRE and OZG-RE.

Document discount web submission Download document discount web submission

Upload:
Here you will find detailed instructions for including information about discounts when using the upload method for the ZRE and OZG-RE here.

Document discount web submission Download document discount upload

Email/De-Mail:
If you use email or De-Mail to transmit your invoice, your completed e-invoice (XML file) must meet the same requirements for information about discounts as described in the paragraph on using the upload method (see “Upload”).

Peppol:
If you use Peppol to transmit your invoice, your completed e-invoice (XML file) must meet the same requirements for information about discounts as described in the paragraph on using the upload transmission method (see “Upload”).