Create an e-invoice

XRechnung (XML) or ZUGFeRD / Factur-X PDF – valid according to EN 16931 & XRechnung 3.0. Your data is stored only in this browser.

1. Your details (seller)

Company / name

Contact person

Street and number

Country

Postcode

City

E-mail

Phone

VAT ID (if you have one)

Tax number (if no VAT ID)

IBAN

BIC (optional)

Account holder (optional)

Logo on the PDF (Pro, PNG or JPG)

2. Customer (buyer)

Company / name

Attn. (optional)

Street and number

Country

Postcode

City

Customer e-mailMandatory in XRechnung (electronic address)

Customer VAT ID (required for reverse charge)

Save customer for future invoices

3. Invoice details

Invoice number

Type

Invoice date

Supply

Delivery date

Payment terms

Leitweg-ID / buyer reference (mandatory for public authorities)For companies: their customer or cost-centre number etc.

Customer's order number (optional)

VAT treatment

4. Line items

5. Texts

Intro text / note (optional)

Payment terms text (optional – generated automatically otherwise)