E-invoice as ZUGFeRD
Standard invoices as ZUGFeRD 2.5 hybrids per EN 16931: a PDF with embedded XML. Eligible small-amount invoices (Kleinbetragsrechnungen) are archived as a separate, reduced document.
Validation before sending
Mandatory fields under § 14 UStG, tax rates and format rules are checked before the invoice reaches the customer. Errors land with you, not with the tax office.
DATEV export included
Revenue and payments as ready-made EXTF bookings: sales, fees and payouts assigned for your tax advisor, chart of accounts SKR03 or SKR04.
GoBD-compliant archive
Every document stored audit-proof for 8 years, immutable and exportable at any time, even after your contract ends.
OSS export included
EU sales totaled per country as a quarterly return for the BZSt portal (Federal Central Tax Office). We keep the tax rates per product category and country up to date.
Access for tax advisors & auditors
Role-based access: your team works in the app, and tax advisors and auditors download exports and the archive themselves. Read-only, with no email back-and-forth.
Payout reconciliation
Every Stripe or Mollie payout is broken down into payments, fees and refunds and matched against your invoices. You see unresolved items right away and clear them with one click.
Date of supply (Leistungsdatum), done right
Shipped goods are invoiced on the shipping date, not the payment date. If the recipient address is missing, § 33 UStDV applies only up to €250 total gross and never in § 3c, § 6a or § 13b UStG cases.
Deferred revenue (pRAP)
Deferred revenue for prepaid services: booked at invoicing, released monthly over the service period, ready for the DATEV export.
EU VAT rates, automatic
VAT rates per country and product category, taken from the EU's TEDB database and updated automatically every month. When a rate changes, Rechnungskit alerts you with a task and an email. Rates you set yourself stay untouched.
VAT ID checked and documented
Rechnungskit runs qualified checks of VAT IDs (USt-IdNr.) with the BZSt (company name, city, postal code, street) and archives the response unaltered for eight years, linked to the individual invoice and its delivery date. Without a usable check, Rechnungskit issues nothing as tax-exempt. The tax assessment remains your decision.
Open items & reminders
Buy-on-invoice under control: the invoice goes out at shipping, open items stay in view, and automatic payment reminders run on clear deadlines, with exceptions for key accounts.
Cancellations straight from the shop
Refund or cancellation in the shop? Rechnungskit creates the cancellation invoice (Storno) automatically, accurate to the cent even for partial refunds, as a separate correction document instead of a later edit. A returned direct debit reopens the receivable and does not cancel the invoice.
Vouchers with their own register
Single-purpose or multi-purpose? Rechnungskit tells voucher types apart under § 3(13) to (15) UStG: VAT at sale or only at redemption. A dedicated voucher register shows the open liability per voucher, with DATEV integration.
Checkout link
Sell your own products through a legally sound link: invoicing, GoBD and DATEV run automatically, and the payment goes through your own payment provider.