Create a ZUGFeRD invoice

Enter invoice data or upload a file – you get a validated ZUGFeRD PDF (EN 16931).

Check an e-invoice you already haveUpload your ZUGFeRD, Factur-X or XRechnung file and see its content and the check result – without creating a new invoice.

No invoice at hand?

Seller

Buyer

Line Items

Payment

Review

Seller (Invoicing Party)

Company Name *

Street *

Postal Code *

City *

VAT ID

Tax Number

Supplier number / identifier (BT-29)

Optional, e.g. your supplier number at the customer or a GLN.

Commercial register (BT-30)

Optional, e.g. HRB 123456, Amtsgericht Berlin (Charlottenburg).

Small business (Kleinunternehmer, § 19 UStG)No VAT is shown. Every line item gets VAT category E at 0 % and the note “Steuerfreie Kleinunternehmerleistung gemäß § 19 Abs. 1 UStG.”