EN 16931-compliant invoices for federal, state, and municipal buyers: pure UBL or CII XML with Leitweg-ID, buyer reference, and validation against the official KoSIT schematron.
Fill out the invoice form or upload an existing invoice as PDF, CSV, Excel, or XML.
Our engine produces an EN 16931-compliant XRechnung in UBL or CII XML with Leitweg-ID and buyer reference.
Every output is checked against the official KoSIT schematron, then ready for ZRE, OZG-RE, or Peppol BIS.
Semantic mandatory fields, totals, and VAT logic aligned with the European e-invoicing standard.
XRechnung is generated as pure XML, without a PDF wrapper and without embedded payloads.
The output is checked against the official XRechnung schematron before download.
Leitweg-ID, buyer reference, and electronic addresses are collected and validated deliberately.
Existing invoice documents are parsed and mapped into reviewable XRechnung fields.
CSV and Excel lists can generate multiple XRechnung XML files in one run.
Built for invoices to German federal, state, municipal, and public-sector buyers.
Validation errors are explained before the file fails at the receiving platform.
Pricing
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