How it works
Create your document in three straightforward steps, then review the finished result before downloading.
Enter invoice and party details
Add the invoice number and date, seller and buyer information, currency and payment details needed for the transaction.
Complete the line items and taxes
Describe the goods or services with quantities, unit prices and applicable tax rates. Review the calculated totals before generating the hybrid invoice.
Generate your Factur-X file
Choose the Factur-X output in the dedicated workflow, review the document, then download the hybrid invoice with its readable PDF and structured XML data.
What you should have ready
Having these details nearby makes the form faster to complete and helps keep the final document accurate.
- The seller business name and relevant legal or tax identifiers
- The buyer name and address details
- A unique invoice number and issue date
- At least one goods or services line with quantity, unit price and applicable tax treatment
- Currency, totals, payment terms and any transaction references required for your use case
How to create a Factur-X invoice online for free
Use this free online Factur-X generator to create a hybrid electronic invoice. Factur-X combines a PDF that people can read with structured CII XML data that compatible accounting and business systems can process. Enter the invoice data carefully and review the result before sending it.
Factur-X combines PDF and XML
A standard PDF displays invoice information for people. A Factur-X file also carries structured invoice data in XML, based on the UN/CEFACT Cross Industry Invoice syntax and aligned with the EN 16931 semantic model.
Use complete and consistent invoice data
Make sure the seller and buyer details, invoice number, issue date, line descriptions, quantities, prices, tax categories and totals agree. The right fields depend on your transaction and the requirements of the recipient or platform.
Review the file before sending it
Creating a hybrid invoice is not the same as proving that it will be accepted by every recipient or platform. Review the generated file and validate it against the applicable profile and business rules when required.
