Create and validate XRechnung invoices for German public buyers.
German B2G invoicing requires structured XRechnung XML with Leitweg-ID and EN 16931 fields. Start with templates, validate with Schematron, then export via your ERP.
Steps
1Gather buyer Leitweg-ID and VAT IDs.
2Create invoice from EN 16931 template in Document Studio.
3Validate XML with XRechnung validator (KoSIT rules).
4Submit via your portal or ERP — keep PDF copy if needed.
