Factur-X invoice generator

Fill in the form and download a Factur-X invoice: an ordinary PDF that carries the invoice data as XML (EN 16931, the same standard as ZUGFeRD 2).

In France, a file alone isn’t enough.

Invoices covered by the French reform must be submitted through an approved platform (plateforme agréée), which sends them on. Emailing the PDF doesn’t meet the obligation, even when the file is a valid Factur-X. Large and mid-sized companies have issued this way since 1 September 2026; small businesses start on 1 September 2027. This page makes the file you submit. It doesn’t yet fill in the French additions (SIREN as a declared identifier, category of operation, VAT on debits, delivery address), so ask your platform whether it adds them. Details in the France guide.

Everything you type stays in this browser. We store nothing: not your details, not your logo, not the invoice.

Your business

I'm a small business and charge no VAT (§ 19 UStG)The invoice then shows no VAT and says why, as the law asks.

Business name

Street and number

Postcode

City

Country

Email (optional)

VAT ID (USt-IdNr.)

Or leave it empty and give your tax number.

Tax number (Steuernummer)

IBAN

BIC (optional)

Customer

Customer name

Street and number

Postcode

City

Country

Customer's VAT ID (optional)

Needed for reverse charge to another EU country.

Leitweg-ID (optional)

Only for invoices to German public bodies. Some of them ask for XRechnung instead, so check with yours.

Invoice

Invoice number

Invoice date

Delivery or service date (optional)

If different from the invoice date.

Due date (optional)

VAT

Items

Description
Quantity
Unit
Price (net, €)
Cents after a comma or a dot. No thousands separators.
VAT

Design

Language on the invoice

Layout

Colour

#16181d

Font

Logo (PNG or JPEG)

Optional. Shrunk to fit; it stays in this browser.

Note above the items (optional)

Payment terms (optional)

Footer (optional)

For example your company register entry and managing director.

Load them from a file

What you get, and what you don’t

The file: a PDF/A-3 you can open like any PDF, with the invoice data embedded as EN 16931 XML (Factur-X 1.0, which is ZUGFeRD 2.x in the EN16931 profile). Our tests check the file with the open-source validator Mustang, and we publish a run with its report.
Germany: from 1 January 2027, businesses with more than €800,000 turnover the year before must send e-invoices to other businesses in Germany; from 1 January 2028, all businesses, with a few exceptions. Sending the file by email is fine. See the Germany guide.
Small businesses under § 19 UStG: you never have to send e-invoices; your invoices may always be ordinary ones (§ 34a UStDV). You may send an e-invoice if your customer agrees. Tick the box in the form and you get both choices. Inside the file we mark § 19 invoices as exempt from VAT (category E) with the § 19 note as the reason. No official text says how to code it, so that is our reading of the EN 16931 standard; the validator accepts it.
France: the file has to go through your approved platform. See the France guide.
What we don’t do: pagenull doesn’t send the invoice, receive invoices or archive them, and it doesn’t make XRechnung or UBL files. Keep every invoice yourself for the years the law requires: we store nothing, so we can’t give you a copy later.
Price: the preview is free. Each download counts as one render on your pagenull account, and the free plan has 100 a month.

Developers can make the same file from JSON with the API: see the Factur-X and ZUGFeRD guide.