Create an XML e-invoice

Fill in the form and download a Peppol BIS 3.0 or XRechnung UBL invoice. VAT and totals are calculated for you. Everything stays in your browser.

Document

Format Type Invoice number Invoice date Due date Delivery / service date Buyer referenceYour customer's reference or PO number. For German public customers: the Leitweg-ID. Note (optional)

Your company (seller)

Company name VAT number Country Street and number Postcode City Contact person E-mail Phone IBAN BIC (optional)

Peppol ID (scheme : identifier)

Customer (buyer)

Company name VAT number Country Street and number Postcode City

Peppol ID (scheme : identifier)

Lines

Description	Qty	Unit	Unit price	VAT %	Amount

Payment

Payment reference

Payment terms (optional)

Your seller details are remembered in this browser for your next invoice.

What do you get?

A UBL 2.1 XML file following Peppol BIS Billing 3.0 (used in Belgium and many other countries) or XRechnung 3.0 (Germany). It contains your details, the customer, the lines, the VAT breakdown and payment details.

The form checks the most important rules (required fields, VAT categories, totals). For important invoices, also check the file with an official validator, for example the free Peppol or KoSIT validators.

How do I send it?

Peppol invoices must be sent through a certified Peppol access point (most accounting software includes one; some offer free plans for small volumes). German public authorities also accept XRechnung uploads via their invoice portals. Sending the XML by e-mail does not count as a Peppol invoice in Belgium.

For information only. Always check important results with your accountant or the official source.