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E-Invoicing by Country

Quick country guides for e-invoicing formats, routing, and identifiers. Always confirm current requirements with the official portal or tax authority.

When to use a country guide

Use a country guide after you know the customer country or submission channel that matters. Country pages answer the operational question: which format, identifiers, routing network, and validation expectations apply in practice.

How to use these guides

Scan formats (what to generate), routing (how it travels), and identifiers (what the recipient needs). Open a country for checklists and links—always confirm live rules with the official portal.

Pick the right country workflow

Country Guides

Country-by-country basics: formats, routing, and recipient identifiers

Compliance Guides

Requirements for XRechnung, ZUGFeRD, and EU e-invoicing

Code Lists

Common code lists for e-invoices: VAT categories, payment means, units, and more

Quick actions

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