rulepassRatgeber zur E-Rechnung
Auch verfügbar auf: English · Nederlands · Français
- So versenden Sie eine E-Rechnung: Peppol, XRechnung und Factur-X erklärt
Sie haben eine gültige E-Rechnungsdatei. Und jetzt? So stellen Sie sie Kunden in Deutschland, Belgien, Frankreich und anderswo zu, Unternehmen ebenso wie Behörden.
- XRechnung erklärt: Deutschlands E-Rechnungsformat, Fristen und die Leitweg-ID
Was XRechnung ist, ab wann deutsche Unternehmen E-Rechnungen senden müssen (2025, 2027, 2028), was eine XRechnung enthalten muss und was eine Leitweg-ID ist.
Weitere Ratgeber (auf Englisch)
- Belgium's B2B e-invoicing obligation (2026): what freelancers and small businesses need to know
Since 1 January 2026, Belgian VAT-registered businesses must exchange structured e-invoices over Peppol. What that means, what format is required, and how to get started.
- Factur-X and France's e-invoicing reform (2026–2027): what changes and how to prepare
From September 2026 all French businesses must be able to receive e-invoices; SMEs and micro-businesses must send them from September 2027. What Factur-X is and how to get started.
- How to correct an e-invoice: credit notes in Peppol, XRechnung and Factur-X
You cannot edit an invoice once it has been issued. Here is how a credit note works in e-invoicing, which fields it needs, and how to create one.
- How to put reverse charge on a Peppol invoice (VAT category AE)
Invoicing a business customer in another EU country under reverse charge? Here is how VAT category AE works in Peppol BIS 3.0 and which fields are required.
- How to validate a Peppol invoice (EN 16931 and Peppol BIS 3.0 rules)
What "validating" an e-invoice means, which official rule sets apply, what the most common errors mean, and how to check a file for free without uploading it.
- What is a Peppol ID? Scheme codes like 0208, 9925 and 9930 explained
A Peppol ID is the electronic address an e-invoice is delivered to. Learn how it is built, which scheme code to use in each country, and how to find yours.