E-Invoicing
German e-invoicing, done properly
Not a checkbox. Three generation targets, five formats understood on validation, PDF/A-3 embedding, and errors written in plain language.
Formats generated, formats understood
ZUGFeRD EN 16931 (Comfort)
The recommended default for B2B invoicing.
ZUGFeRD · XRechnung 3.0
Strict profile for public-sector recipients, carries the Leitweg-ID (BT-10).
XRechnung XML
Pure XML for B2G submission portals.
ZUGFeRD Extended
Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.
ZUGFeRD Basic
Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.
What validation checks
- XSD schema conformance
- EN 16931 business rules
- PDF/A-3 conformance
- Correct XML embedding
- German CIUS (XRechnung) rules
Also included
- Convert any existing PDF into an e-invoice
- Extract XML from ZUGFeRD and Factur-X PDFs you receive
- ERP export as JSON or a 34-column CSV, one row per line item
- § 19 UStG small-business mode (VAT category E) and credit notes (type 381)
Ready to send compliant invoices?
Monthly plans, cancel any time, no setup fee — and your data leaves as PDF, XML, JSON or CSV whenever you want it to.