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GermanyB2G

Convert PDF to XRechnung (CII)

This page creates CII XML for German XRechnung workflows.

Drag and drop your invoice here

PDF, DOCX, or TXT up to 20 MB

Choose a file
No invoice at hand?

Next becomes available once an invoice is uploaded.

Convert PDF to XRechnung (CII)

Upload a PDF, DOCX or TXT invoice, review the extracted data and download a KoSIT-checked XRechnung in CII syntax.

Key Features

  • XML following XRechnung 3.0.2 in CII syntax (UN/CEFACT CII D16B).
  • Checked before download with the KoSIT validator 1.6.3 and the XRechnung configuration 3.0.2: EN 16931 and BR-DE rules. Errors block the download; warnings stay in the report.
  • You see and correct every extracted field before the file is created.
  • Source files: PDF, DOCX or TXT up to 20 MB. Without an account, up to 6 PDF pages per upload.
  • The download needs an account and one credit or a subscription.

How It Works

1

Upload the invoice

PDF, DOCX or TXT up to 20 MB. Without an account, up to 6 PDF pages per upload.

2

Review the data

Check every extracted field and correct it where needed.

3

Validate and download

The KoSIT validator reports errors with the rule ID. Sign in and download the CII XML.

Frequently Asked Questions

UBL or CII: what is the difference?

Both are valid XRechnung syntaxes with the same content. Use the syntax your recipient names. Without a requirement, UBL through PDF to XRechnung is a good choice.

When do I need ZUGFeRD instead?

When your customer wants a readable PDF with embedded XML. Then use PDF to ZUGFeRD.

Do you send the XRechnung to the public body?

No. We create and check the file; you submit it through the channel the contracting authority names.

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