Create a compliant e-invoice. Right here.

Fill in the form, get a valid EN 16931, XRechnung or Peppol BIS UBL invoice. Totals and the VAT breakdown are computed for you with exact arithmetic, the result is validated live against all ~230 rules, and nothing you type leaves this browser tab.

Invoice Profile Type Number* Issue date* Due date Currency Buyer reference / Leitweg-ID

Seller (you) Legal name* VAT ID Registration no. Street City Post code Country*

Contact name Contact phone Contact e-mail

Electronic address scheme Electronic address

Buyer Legal name* VAT ID Registration no. Street City Post code Country*

Electronic address scheme Electronic address

Lines

Item	Qty	Unit	Unit price	VAT %

Payment IBAN BIC Payment terms Note

…

Notes

The VAT rate field accepts 0 — use it with the standard categories via the library for zero-rated, exempt or reverse-charge invoices; this form covers the common standard-rated case (category S). The library API covers all categories including reverse charge and credit notes.
XRechnung mode enforces the German BR-DE rules (Leitweg-ID, seller contact, payment details). Peppol mode enforces electronic addresses.
Your draft is kept only in this browser (localStorage) so you don't lose work on reload. Nothing is sent anywhere — there is no server.
Not legal or tax advice. Verify requirements with your tax advisor.