XRechnung und ZUGFeRD eingebaut
Seit 2025 Pflicht im B2B. faturi erzeugt XRechnung 3.0, ZUGFeRD 2.1 und UBL nach PEPPOL direkt aus deiner Rechnung, auf Wunsch eingebettet ins PDF.
Zeig auf eine Stelle der Rechnung und sieh, was dazu im XML steht.
<ubl:Invoice>
<cbc:CustomizationID>
urn:cen.eu:en16931:2017#compliant
#urn:xeinkauf.de:kosit:xrechnung_3.0
</cbc:CustomizationID>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
factur-x.xml
<ram:SellerTradeParty>
<ram:Name>Lena Hartmann Produktdesign</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>10437</ram:PostcodeCode>
<ram:LineOne>Lychener Straße 43</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<rsm:ExchangedDocument>
<ram:ID>RE-2026-011</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20260930</udt:DateTimeString>
</ram:IssueDateTime>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20260930</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar innerhalb von 30 Tagen ohne Abzug.</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20261030</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">einkauf@alpenblick-hotels.example</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU64812937</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:BuyerTradeParty>
<ram:Name>Alpenblick Hotels GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>6020</ram:PostcodeCode>
<ram:LineOne>Anichstraße 19</ram:LineOne>
<ram:CityName>Innsbruck</ram:CityName>
<ram:LineOne>Anichstraße 19</ram:LineOne>
<ram:CityName>Innsbruck</ram:CityName>
<ram:CountryID>AT</ram:CountryID>
</ram:PostalTradeAddress>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>UX-Workshop (Tag)</ram:Name>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1200.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2400.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Prototyping (Std.)</ram:Name>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>110.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">36</ram:BilledQuantity>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>3960.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Design-System Audit</ram:Name>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>2400.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>2400.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Steuerschuldnerschaft des Leistungsempfängers (Reverse Charge) nach §13b UStG.</ram:ExemptionReason>
<ram:BasisAmount>8760.00</ram:BasisAmount>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20260930</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Vielen Dank für die gute Zusammenarbeit in Innsbruck!</ram:Content>
</ram:IncludedNote>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>8760.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>8760.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>8760.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>8760.00</ram:DuePayableAmount>
<ram:LineTotalAmount>8760.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>8760.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>8760.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>8760.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
- XRechnung 3.0
- ZUGFeRD 2.1
- UBL 2.1
- PEPPOL BIS 3.0