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Create new ZUGFeRD invoice

Enter all invoice data. Required fields are marked with *.

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Technical fields are prefilled automatically.
Expert view active. Additional sections are now visible: profile/process, references, extended payment and tax fields, optional parties, documents and object IDs.

Document type and currency are set to default values automatically (type code 380, currency EUR).

Tax ID
Scheme (e.g. FC, VAT, local)
Identification number
Scheme (ICD code)
Global ID

Tax ID
Scheme (e.g. FC, VAT, local)
Identification number
Scheme (ICD code)
Global ID
Only one identifier is allowed for the buyer (BT-46, 0..1) – only the first one is exported.

In the simple view, the tax breakdown is calculated automatically from the lines.

At least one entry is required according to EN 16931 (BR-45).

The totals are determined automatically from the lines and the tax breakdown.
  • Basic data
  • Industry examples (ZUGFeRD 2.4 EN 16931)