Readiness wizard

Find the likely format, channel and checks for a transaction.

Readiness wizard

Find the likely format, channel and checks for a transaction.

Processed in your browserNo file storage

Seller countryBuyer countryInvoice type

Results

Primary formatXRechnung, ZUGFeRD / Factur-X

Formats and networksEN 16931, UBL, CII

Official sourcesBundesministerium der Finanzen

Last reviewed2026-08-02

Delivery modelNational platform, network or recipient-specific electronic channel.

Mandate scopeCountry-specific structured invoice or electronic tax-document workflow.

B2B. Technical checks do not guarantee acceptance by a tax authority or receiving platform.

Methodology

Readiness wizard · EInvoiceLab

Select supplier country, buyer country and transaction type to locate the relevant country system, format family and official authority. It is a routing aid, not a legal determination.

What the tool checks

Supplier jurisdiction
Buyer jurisdiction
B2B, B2G or B2C context
Official system and source

What it cannot confirm

Technical check only

Thresholds and implementation waves require authority confirmation
Cross-border tax treatment is outside this tool