German e-invoices in 2 minutes — without an accounting suite
Create EN 16931-compliant XRechnung and ZUGFeRD invoices, validate received files and make XML invoices readable again. Start free, no registration required.
- Tested against the official KoSIT validator
- Files are never stored
- GDPR-compliant
- No sign-up required
Create invoice
Fill in the form, done: XRechnung XML and ZUGFeRD PDF for download – incl. small business, reverse charge, cash discount, service period and credit notes referencing the original invoice.
Create now →Validator
Upload an XRechnung (CII or UBL) or ZUGFeRD file and know within seconds whether structure, totals and mandatory fields are correct – with understandable error messages.
Validate a file →Viewer
Received an XML invoice? Here it is displayed as a normal, printable invoice – XRechnung in CII and UBL as well as ZUGFeRD PDFs.
View invoice →Why now?
Since January 1, 2025 every business in Germany must be able to receive e-invoices — small businesses included. From 2027/2028, issuing becomes mandatory in domestic B2B. NurRechnung covers exactly that core: create, validate and read correct files. Just invoices — nothing else.