For stores selling to businesses in Germany and the EU. Each paid or shipped order gets an invoice with gap-free numbering: a readable PDF with the EN 16931 data embedded (ZUGFeRD / Factur-X) plus an XRechnung file. Refunds create credit notes. Business buyers enter company, VAT ID and Leitweg-ID in the cart. Export everything as a ZIP for your accountant. Files are generated only, nothing is sent to tax authorities. Not tax advice.

• ZUGFeRD / Factur-X PDF plus XRechnung file for every order (EN 16931)
• Gap-free numbering with your own pattern; credit notes on refunds
• Company, VAT ID and Leitweg-ID fields in the cart for B2B buyers
• Invoice link in order emails and ZIP export for your accountant
• Data hosted in the EU, GDPR-ready, support in 4 languages