Is your invoice compliant with the new e-invoicing law?
Upload any invoice. Get a plain-English compliance report in 10 seconds — every field that fails, and the exact fix. Factur-X · ZUGFeRD · XRechnung · EN 16931.
Secure upload · Processed in the EU · Not tax advice
Your clients can no longer refuse a structured e-invoice.
From Sept 1, 2026 you must be able to receive e-invoices — and from Sept 1, 2027 small businesses in France must issue them. The transition deadline is not the day to find out your PDFs are wrong.
Fix it nowHow it works
Upload
Drop any invoice (PDF, Factur-X, classic PDF). We accept both the old and new formats and work out what you actually sent.
We check 25+ EN 16931 rules
XSD schema, presence of mandatory fields, arithmetic checksums, VAT and IBAN formats, payment terms, XRechnung buyer reference.
You get a plain-English fix list
Every failing field, its business-term number (BT-xx), why it fails, and exactly what to correct in your invoicing tool.
What we check
Missing seller name BT-27
Wrong grand total BT-112
Invalid seller VAT BT-31
Invalid IBAN in payment
Missing buyer reference BT-10 XRechnung
No invoice lines BG-25
Wrong date format BT-2
Unknown country/currency code
FAQ
Is this legal or tax advice?
No. We run a technical check of your invoice against the published EN 16931 rules. For fiscal advice, talk to your accountant.
Which formats do you accept?
PDF invoices with embedded XML (Factur-X, ZUGFeRD) or raw CII XML. Plain PDFs are detected and the converter is offered.
What happens to my files?
Processed on servers in the EU, auto-deleted after 24 hours, never shared, never used for anything else.
Which profiles are supported?
Factur-X MINIMUM to EXTENDED, ZUGFeRD, XRechnung, and the EN 16931 core profile.
Do you transmit invoices to the tax authorities?
No. We validate and convert only; transmission goes through your invoicing software or a certified platform (PDP).
Why did my valid-looking invoice fail?
Most common causes: no embedded XML, totals off by more than 0.01, invalid VAT or IBAN format, missing buyer reference.
Check your invoices — it's free
Check an invoice nowE-Invoice Check is a technical validation tool. We verify your files against published EN 16931 technical rules (XSD and business rules) and show you where they fail. We do not provide tax, legal or accounting advice and we are not a certified plateforme de dématérialisation partenaire (PDP). All data is hosted and processed in the European Union. No invoice content is used for any other purpose; files are auto-deleted after 24h.