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Create an e-invoice

Fill in the form and download a valid XRechnung, ZUGFeRD PDF or Peppol invoice. Every file is checked against the official rules before you get it.

From (you)

Your company. XRechnung requires a contact person, phone and email.

Company name

Street and number

Postcode

City

Country

VAT ID

Contact person

Phone

Peppol ID (optional)

To (customer)

For Peppol, add the customer's Peppol ID (check it with the Peppol lookup).

Company name

Street and number

Postcode

City

Country

VAT ID (optional)

Peppol ID (optional)

Invoice

Invoice number

Issue date

Due date

Currency

Service period from (optional)

to (optional)

Buyer reference / Leitweg-ID (optional)

Order number (optional)

Lines

Description	Qty	Unit	Unit price (net)	VAT	Rate %

Payment

IBAN

BIC (optional)

Payment reference (optional)

Payment terms (optional)

Note (optional)

Format

XRechnung 3.0 (UBL XML) XRechnung 3.0 (CII XML) ZUGFeRD / Factur-X PDF (EN 16931) Peppol BIS Billing 3.0 (UBL XML)

Germany: XRechnung or ZUGFeRD. Belgium and other Peppol countries: Peppol BIS (needs both Peppol IDs). Sending over the Peppol network itself isn't included yet.

Nothing is stored: the invoice is built in memory, checked, and sent to your browser.