The official rules
The check uses the rule sets that recipients and invoice portals use as well: EN 16931, XRechnung, Peppol BIS Billing and Factur-X / ZUGFeRD. The tool tells from the invoice itself which of them apply.
Validate e-invoice
Check XRechnung, ZUGFeRD, Factur-X and Peppol e-invoices against the official rules, get the errors explained in plain words and read the invoice
Free
Online
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Information
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Your file stays with you
The check and the display run entirely in your browser. The invoice is not uploaded for it.
Read, print, correct
The content of the e-invoice is shown as a readable document. You can print it, save it as a PDF or open the invoice in the e-invoice generator and correct it.
Developed by Stefan Ziegler