Convert XRechnung to PDF
From 2025, every company in Germany must be able to receive and process electronic invoices.
Converting an XRechnung into a PDF document is not technically or legally required, but can be useful for several reasons:
You can continue to receive invoices as usual and define forwarding rules on your email server. This means that every email with .an XRechnung attached is automatically forwarded to the Invoice Portal, ensuring seamless processing.
Use the Peppol network for the secure and standardised exchange of electronic invoices.
After receipt in the Invoice Portal, invoices go through the following steps:
Electronic invoices can contain attachments in various formats (Excel, Word, PDF, JPG) that are embedded in the XML data. Our portal processes these attachments as follows:
The supported formats include :
We also offer you various reception channels:
1. The ZUGFeRD format consists of two components:
2. ZUGFeRD invoices can contain attachments that are either directly in ZUGFeRD format or embedded in the XML file. These attachments can include various file formats such as Excel, Word, PDF or JPG.
Our solution extracts all attachments from the ZUGFeRD invoices and makes them easily accessible for you.
Tel: +49 561-56014568
Email: info@invoice-portal.de