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FREQUENTLY ASKED QUESTIONS

Nina Kaiser
»Teamwork makes the dream work!«
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Corporate Services
  • Accounting & Taxes
  • Purchasing
  • E-SIGN

Still have questions about sending invoices to ProSiebenSat.1 Media SE? Find the answers here!

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INVOICING IN GENERAL

  • Detailed information on all invoice receipt channels of ProSiebenSat.1 companies can be found here (click on box on the right).

  • All quality requirements are stipulated under the following link:

  • Invoices that do not meet our requirements or the legal requirements (e.g. Section 14 of the German Value Added Tax Act (UStG)) will not be booked. They will be returned to the supplier with a request for a new, correct invoice.

  • No. Electronic invoices and conventional paper invoices have had equal validity in Germany since July 1, 2011. With the implementation of EU directive 2010/45/EU within the framework of the 2011 law on tax simplification, a corresponding rule was anchored in Section 14 (1 and 3) of the German Value Added Tax Act (UStG).

  • Please use our contact form to ensure your matter is dealt with quickly and effectively.

ELECTRONIC INVOICE RECEIPT

  • Electronic invoices have considerably more benefits. For example, they eliminate manual handling and postage costs for the supplier while allowing invoices to be processed faster. Further information and the benefits of our e-invoicing process can be read under the following link:

  • Yes. In order to guarantee a smooth process, certain requirements must be met from the start. These are described under the following link:

  • Please click on the PDF symbol at the end of this line for all of ProSiebenSat.1 Media SE’s e-invoicing addresses.

  • No. If the invoice and its data can be read, no notifications are sent. In the event of a transmission error, however, the supplier will be informed via an error report by e-mail.

PAYMENT TRANSACTIONS

  • Invoices are paid automatically when due in line with the previously negotiated conditions. Please use our contact form for specific queries regarding individual payments or invoices. Our creditor team will answer your query as quickly as possible.

  • If there are discrepancies after accounting for advance payments, agreed discounts, rebates or bonuses, please use the contact form. Your query will be processed as quickly as possible.

  • Please use the contact form to contact Accounts Payable. Your query will be processed as quickly as possible.

HOT TOPICS
Publications
Annual Report 2023
Executive Board
Interview with Group CEO Bert Habets
Investor Relations
Annual General Meeting 2024
CURRENT SHARE PRICE
Share Price Information
Change
Volume (shares)
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