Use this XRechnung validator when an invoice must be sent to a German public-sector workflow, ERP, DMS or e-invoicing process.
XRechnung validator Validator
XRechnung validator for EN16931, UBL and CII checks
Check whether an invoice is usable for German XRechnung workflows, including mandatory fields, totals, tax logic and actionable review notes.
- EN16931-oriented field checks
- UBL and CII structure guidance
- Readable errors and warnings
- Report for review and correction workflows
- Upload the invoice to Dynafis Check
- Detect format and invoice data
- Review issues and missing fields
- Unlock the report or continue in Convert
Trust note
Dynafis supports teams with AI, rules and validation. The guidance does not replace tax advice or a legally binding review.
FAQ
What does an XRechnung validator check?
It checks the technical representation, profile, mandatory business terms, totals and relevant EN16931 rules.
Is XRechnung always UBL?
No. XRechnung may be represented as UBL or CII. The profile rules and required business fields matter.