From January 2027, larger German businesses must issue structured e-invoices, and from 2028 all of them must. A plain PDF will no longer count. Faktwise prepares your store now: each paid order becomes an invoice with the correct VAT treatment, sequential numbering and the legal wording for your case, covering intra-EU B2B, OSS, exports and the German small business scheme. Refunds produce credit notes automatically. Invoices are archived for ten years and exportable for your accountant.

• ZUGFeRD 2.4 and XRechnung 3.0.2 e-invoices, checked against official validators
• Correct EU VAT for domestic, intra-EU B2B, OSS, exports and small businesses
• Automatic credit notes on refunds, sequential numbering, 10-year GoBD archive