Create an XRechnung

Fill in a simple form and get a valid XRechnung – validated live with the official KoSIT rules, free and without signing up.

Your input is processed only in your browser.

Invoice

Invoice type

Invoice number

Invoice date

Due on

Delivery / service date

Service period instead of a date

Buyer reference / Leitweg-ID

For public authorities the Leitweg-ID, otherwise e.g. your customer's order or customer number. Mandatory in XRechnung.

Purchase order number

Contract number

Your business (sender)

Name / company

Street and number

Address addition

Postcode

City

Country

Contact person

Phone

Used as electronic address and contact.

VAT ID

Enter at least a VAT ID or a tax number.

Tax number

Commercial register

Further legal information

Remember sender and payment details on this deviceStored only in your browser – not on our server.

Recipient

Name / company

Street and number

Address addition

Postcode

City

Country

Your customer's electronic address – mandatory in XRechnung.

Contact person

VAT ID

VAT

Tax case

VAT is shown per line item.

Line items

QuantityUnitNet unit priceVAT

Amount

€0.00

Net: €0.00
VAT: €0.00
Total: €0.00

Payment

Payment method

IBAN

BIC (optional)

Account holder

Payment reference

Cash discount (optional)

Days

Percent

Payment terms

Further details

Project number

XRechnung format

Both formats are valid XRechnung invoices. Public portals accept both.

Note on the invoice

Live preview

Fill in the required fields and the invoice is validated automatically.

Germany

Invoice

Oct 17, 2026

Buyer

Germany

Invoice issue date: Oct 17, 2026
Payment due date: Oct 31, 2026
Actual delivery date: Oct 17, 2026
Invoice currency code: EUR

No.DescriptionQuantityUnit priceVATAmount

1 piece × €0.00 · VAT 19 %

1 piece

€0.00

19 %

€0.00

Sum of invoice line net amounts: €0.00
Invoice total amount without VAT: €0.00
VAT 19 % on €0.00: €0.00
Invoice total VAT amount: €0.00
Invoice total amount with VAT: €0.00
Amount due for payment: €0.00

Payment

Due on Oct 31, 2026

SEPA credit transfer

Rendering of an e-invoice. The XML file is the legally relevant original.

The XRechnung (XML) is your e-invoice – send it to your customer. The PDF is a readable copy for your records.

What the invoice generator does

Remember your sender and payment details on your device
Tax cases: 19 % / 7 %, small business (§ 19 UStG), reverse charge, VAT-exempt
Leitweg-ID for invoices to public authorities
Show a preview before you create the invoice
Automatic validation with the official KoSIT rules
XRechnung as UBL or CII – ZUGFeRD PDF coming soon