E-Rechnung

Automatic ZUGFeRD and XRechnung e-invoices

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E-Rechnung 개요

Automatic invoice for every paid order
ZUGFeRD and XRechnung, built to EN 16931
Cancellation invoices and invoice corrections
Gap-free invoice numbers

E-Rechnung creates German e-invoices automatically for every Wix Stores order: a PDF with ZUGFeRD data inside, or an XRechnung file, built to EN 16931 and tested against the official XRechnung validation rules (KoSIT). Invoice numbers run without gaps, cancellation invoices and invoice corrections cover refunds, and a DATEV export is ready for your tax adviser. A paid order triggers the invoice. The app creates it and sends it to the buyer by e-mail. Before issue it checks the invoice and says in plain words what is missing. Kleinunternehmer, reverse charge and EU sales are handled. Issued invoices are frozen and kept in an archive; export them as CSV or a monthly ZIP. Free: 10 invoices a month with automatic creation and sending. Start adds 100 invoices a month and ZIP export. Pro adds unlimited invoices, DATEV export and the Leitweg-ID for public-sector buyers. Corrections never count. Wix Stores orders only, not Wix Bookings. Not tax or legal advice.

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요금 및 플랜

Free 플랜

무료

10 invoices a month

Automatic creation and sending

ZUGFeRD and XRechnung

Invoice archive and CSV export

Start 플랜

7

/월

100 invoices a month

ZIP export of all invoices

Everything in Free

Corrections never count

Pro 플랜

14

/월

Unlimited invoices

DATEV export for your tax adviser

Leitweg-ID for public-sector buyers

Everything in Start

*가격은 USD 기준입니다.

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