Zaamm

Create an e-invoice XML

For the occasional invoice when your software cannot export XML yet. Fill in the form, download the file and check the preview.

Seller
Buyer
Invoice

Order number or, for German public bodies, the Leitweg-ID. Optional.

Lines
Line 1

Read on your device. Nothing is uploaded.

The file follows the European core standard EN 16931 in UBL 2.1 syntax.

Some countries and networks need more: a Peppol ID for sender and receiver, a Leitweg-ID for German public bodies, or delivery through a certified provider. Zaamm creates the file. It does not send it and it is not a certified service.

After you download

  • Send the XML the way your customer or country requires: by e-mail where that is allowed, or through your Peppol or e-invoicing provider.
  • Keep the XML itself. It is the original invoice; a printout is only a copy.
  • Each line is rounded to two decimals. VAT is calculated per rate on the sum of the lines.