EN 16931 · XRechnung 3.0 · UBL 2.1

Edit XRechnung

Upload existing XRechnung · Correct fields · Download new XML · 100% in browser

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or click to select · XML format

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How it works

  1. Upload XRechnung XML (e.g. a received or incorrectly created invoice)
  2. All fields are automatically pre-filled
  3. Edit fields and download the corrected XML

Supported: UBL 2.1 · EN 16931 · XRechnung 3.0 · runs 100% in browser

Frequently Asked Questions

Which XRechnungen can I edit?

All XRechnungen in UBL 2.1 format according to EN 16931 / XRechnung 3.0. This is the standard format for electronic invoices in Germany.

Am I allowed to modify an already sent XRechnung?

No – a sent invoice must not simply be changed (GoBD, archiving obligation). Use this tool to correct drafts or create a new version based on an existing invoice. Correcting an already sent invoice requires a credit note and a new invoice.

Is my data uploaded?

No. The file is processed exclusively in your browser. No upload to a server takes place.