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Yes, you can also receive XRechnung DIN 16931 from us. XRechnung is mandatory for business transactions with public authorities and public clients. It enables a purely XML-based data exchange standard for electronic invoices in Germany and the EU.

You can set up or change the XRechnung standard of your choice at any time in your customer account under the menu item ‘Digital Invoice’ in order to receive the format you require. It is also possible to enter a routing ID there. When you place an order, you can also enter unique data such as contract numbers, order numbers, etc. yourself, which will then be transferred to the XRechnung. This data is then transferred to the XRechnung. For orders by e-mail, post or fax, we store this data for you if you provide it to us.