BizCortex documentation

Electronic invoice formats by country

Which outgoing formats each country offers and which is the default.

The format list on the customer and in Sales settings shows the formats of your company country. The first format is the default, except that countries offering XRechnung UBL keep it as default.

Who can use this

  • Owner
  • Admin
  • Accountant
  • Sales

Fields and options

Germany

XRechnung CII, XRechnung UBL (default), ZUGFeRD EN 16931, ZUGFeRD EXTENDED, ZUGFeRD XRECHNUNG.

France

Factur X EN 16931 (default), Factur X BASIC, Factur X EXTENDED, Peppol BIS 3.

Spain

Facturae (default), Peppol BIS 3.

Austria

ebInterface 6.1 (default), Peppol BIS 3.

Switzerland

Peppol BIS 3 (default), Factur X EN 16931.

Sweden and Norway

Peppol BIS 3 (in Norway known as EHF).

Denmark

Peppol BIS 3 (default), OIOUBL.

Good to know

  • Over Peppol, BizCortex sends XRechnung UBL where the country offers it, else Peppol BIS 3. National formats such as OIOUBL, ebInterface, Facturae and Factur X are never sent over Peppol.

Related

  • Outgoing electronic invoices

    Download, validate and attach XRechnung, ZUGFeRD and other electronic invoice formats.

  • Customers

    Create and maintain customers with tax treatment, credit limit, language and electronic invoice settings.