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Overview only. Always verify current requirements with the official portal or tax authority.

E-Invoicing in Germany

Key formats, routing options, and a practical checklist for sending compliant e-invoices in Germany.

Common e-invoice formats

XRechnung (UBL/CII)
ZUGFeRD / Factur-X

Routing & delivery

ZRE / OZG-RE

Portal

PEPPOL

Network

Common identifiers

Leitweg-ID (B2G)
VAT ID (USt-IdNr.)

Quick checklist

Confirm which format the recipient expects in Germany.

Ensure seller/buyer identifiers and tax data are complete.

Validate the file (schema + business rules) before sending.

Use the correct routing channel (portal or network) and keep delivery evidence.

Related resources

→ XRechnung Standard → Leitweg-ID Validation → ZUGFeRD Format → DIN EN 16931-1 Standard

Need a compliant file?

Convert a PDF invoice to a structured e-invoice format and validate it.

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Germany E-Invoicing Guide | Invoice-Converter.com