GenerateXRechnung 3.0

Create XRechnung 3.0 Invoice

German e-invoicing standard for B2G

After you submit, we check the invoice with the official validator and ask only for what is missing. No account needed.

Document Information

Invoice Number*

Unique identifier for this invoice

Document Type*

Issue Date*

Due Date

Currency*

Buyer Reference / PO Number*

Purchase order or reference number from buyer

Invoice Note

Seller Information

Your company details

Company Name*

VAT Number

VAT registration number

Company Registration

Chamber of commerce or similar

Street Address*

City*

Postal Code*

Country*

Contact Name*

Contact Email*

Contact Phone*

Buyer Information

Your customer details

Company Name*

VAT Number

Street Address*

City*

Postal Code*

Country*

Invoice Lines

Add products or services

Line 1

Description*

Quantity*

Unit

Unit Price*

VAT %

Payment Information

Payment Method

IBAN

Bank account for payment

BIC/SWIFT

Account Holder

Payment Terms

Next: the official check. Nothing to pay before the file passes.