Did you receive an e-invoice only as an XML file? Drag it here and you will see it as a regular invoice – with the supplier, items, VAT and payment details. It handles dozens of files at once.
The file is only rendered and immediately forgotten. We store nothing and send it to no one.
If the invoice does not contain the VAT or the total with VAT for its lines, or the bank and BIC, we calculate them and mark them in red in the preview.
Upload the XML on the left. We render the invoice exactly as our clients see it in the client zone.
Drag one or more files into the tool window, or select them from your computer.
We draw the invoice the way you know it from paper: parties, items, VAT and due date – exactly as in the XML.
Each invoice separately or all at once in a single ZIP file.
From 1. 1. 2027, invoices between companies travel through the Peppol network as XML. It contains everything a paper invoice does, just written for a computer. Click an item to see where it sits in the XML.
Invoice number: the document's unique number at the supplier.
Issue date: written in year-month-day format.
Due date: by when the invoice must be paid.
Supplier: the supplier's name, address, company ID, tax ID and VAT ID.
Customer: details of the company the invoice is addressed to.
Items: each invoice line with quantity, price and VAT rate.
VAT: the tax breakdown by rate.
Amount due: the final amount including VAT.
Enter the company ID to find out whether a company is in the Peppol network and whether it must issue e-invoices.
Check the company →Create an invoice in your browser and download it as a PDF, with your logo and stamp.
Create an invoice →Registry entry, VAT ID validity and the supplier's debts before you pay the invoice.
Check a partner →A browser is all you need. Drag the file into the tool above and the invoice will appear as a regular document that you can download as a PDF or print.
Figures in red were not in the XML and the tool calculated them: the VAT and total with VAT of each line (from its base and rate), and the bank with its BIC code based on the bank code in the IBAN. Everything shown in black is directly in the XML, so you can see at a glance what the invoice really states and what was added.
No. On our server the XML is only rendered by the same program as in the client zone and immediately forgotten. We do not store it or write it to any record, and you do not even need to log in.
Slovak Peppol e-invoices (UBL 2.1) from 1. 1. 2027 as well as German XRechnung, CII (ZUGFeRD, Factur-X), Czech ISDOC and ISDOCX, Polish KSeF and invoice exports from Pohoda. It also reads XML embedded in a PDF, for example from KROS ALFA plus.
Yes. Upload dozens of files at once and download them all in a single ZIP file.
The original of an e-invoice is the XML. The PDF is a readable copy for checking, approval or archiving, so keep the XML.
Receiving and issuing e-invoices via Peppol is part of our online accounting.
We process the conversation and the data you enter in line with our privacy policy. We send the chat transcript to the accountant and, once you confirm your address, to you as well.