Rejected? We put it right.
Drop in the rejected file. The fields are prefilled and the errors are listed - you change only what is needed and download the corrected XRechnung.
Drop in the rejected invoiceXML or a ZUGFeRD PDF. The fields are prefilled and the errors are listed — you change only what is needed.
Invoice
2Invoice to
XRechnung with routing ID, contact person and email — that is what authorities require.
German VAT law requires the date of delivery or service.
Mandatory for public authorities; you get it from your client. For companies an order or customer number.
Seller
7One of the two is mandatory.
Authorities require all three (BR-DE-2).
Buyer
5Electronic address (BT-49) — for authorities usually the invoice inbox.
Lines
Description
Quantity
Unit
Unit price, net
VAT %
Amount€0.00
Total net€0.00
VAT 19 %€0.00
Total gross€0.00
Amount due€0.00
Totals are calculated from the lines - which is why you cannot type them in.
Tax and payment
1Free text. Enter cash discounts in the fields below — XRechnung requires a fixed format.
Cash discount
Attachments and note
Attachments (supporting documents)
Measurements, timesheets, material lists — PDF, JPG, PNG or CSV, up to 5 MB each. Embedded in the XRechnung.
.xml
Downloaded as: rechnung.xml
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Calculating, checking and generating run in your browser. The file you drop in passes once through the check on our server in Germany and is not stored.