New Report
Access the New Report page to generate output files manually.
See New report.
For Germany, you can generate .xml files with a status of Ready to Submit for these document types:
- Cross Industry Invoice
- ZUGFeRD 2.1
- XRechnung CII 1.2.2
- ZUGFeRD 2.1.1
- XRechnung CII 2.0
- PEPPOL Access Point
For ZUGFeRD invoices, you must embed the .xml output file to PDF/3A before sending the invoice to recipient. This can be done using a third party software.
The submission process is done manually for ZUGFeRD and XRechnung.
There is no connectivity available for this subscription.