Create an e-invoice

Fill in the invoice in the form. We calculate, check and generate the file. Nothing is stored.

* required

Your company (seller)

Name *BT-27

VAT IDBT-31

Tax numberBT-32

Street and numberBT-35

Post codeBT-38

CityBT-37

County/regionBT-39

e.g. RO-B; required for Romanian addresses in RO e-Factura.

Country *BT-40

ISO code, e.g. DE

E-mail addressBT-34

Contact personBT-41

PhoneBT-42

Customer (buyer)

Name *BT-44

VAT IDBT-48

Street and numberBT-50

Post codeBT-53

CityBT-52

County/regionBT-54

e.g. RO-B; required for Romanian addresses in RO e-Factura.

Country *BT-55

ISO code, e.g. DE

E-mail addressBT-49

Invoice data

Invoice number *BT-1

Invoice date *BT-2

Due dateBT-9

Buyer reference / Leitweg-IDBT-10

Lines

Description *

Quantity *

Unit

Net unit price *

VAT rate % *

Amount €0.00

Payment

IBANBT-84

BICBT-86

Format

XRechnung (UBL)For public authorities, plain XMLXRechnung (CII)When the customer asks for CIIZUGFeRD / Factur-X (PDF)PDF with XML, readable for everyoneRO e-Factura (UBL)For Romania, in RONRO e-Factura (CII)For Romania, when the customer asks for CII