Create a Factur-X electronic invoice, free

What this tool does

• Totals are not typed in, they are computed: the net total, the VAT breakdown and the gross total are derived from the lines, so they cannot disagree with them. That is the most frequent rejection of electronic invoices.
• The document comes out as PDF/A-3, with its font embedded and its output intent: the two technical conditions a portal checks first.
• The invoice you get is immediately run back through our own validator, and the screen shows the verdict. We are not asking you to take our word for it.
• What is missing is said BEFORE the export, field by field: a missing buyer reference is the most banal rejection of an invoice to a public body.
• Creating the same invoice twice gives the same file, byte for byte: no clock, no randomly drawn identifier.

What it does not do: The invoice follows the BASIC profile of Factur-X: lines, totals and VAT breakdown, which covers ordinary invoicing. The special cases of EXTENDED — several delivery addresses, prepayments, per-line discounts — cannot be entered here. The layout is sober and cannot be adjusted: no logo, no colours, no choice of font. We are not an accredited platform and this is not accounting software: nothing is kept, numbered for you, or archived. Finally, the check we run on the document is our own, a pre-flight: it is not a certification.

Nothing is uploaded. Cut your network connection once this page has loaded: the tool keeps working. How to check it yourself.

The other tools

• Merge PDFs: Several files, one document, in the order you decide.
• Organize pages: Reorder, rotate, delete, duplicate: the whole plan.
• Extract pages: Pick pages, take them out into a document of their own.
• Delete pages: Remove pages while looking at them, and they do not survive under the file you get.