E-Invoice Readiness Check

Is your company ready for the German e-invoicing mandate? Find out in 2 minutes.

Step 1 of 6

What is your company type?

Your legal form affects certain requirements and deadlines.

Sole proprietor / Freelancer

GmbH / UG

GmbH & Co. KG

Other

Your revenue determines when you must start sending e-invoices.

Below EUR 800,000

EUR 800,000 – EUR 5 million

EUR 5 million – EUR 50 million

Above EUR 50 million

The type of your customers affects your e-invoicing obligation.

Mainly B2B (other businesses)

Mainly B2C (consumers)

Public sector / Government agencies

Mixed

Your current process determines the effort required for the transition.

Invoices via PDF / email

Invoices by post (paper)

Accounting software (SevDesk, Lexoffice, DATEV, etc.)

ERP system (SAP, Microsoft Dynamics, etc.)

Already using e-invoices (ZUGFeRD / XRechnung)

Since 01 Jan 2025, all B2B companies in Germany must be able to receive e-invoices.

Yes, we already receive e-invoices from suppliers

No, we only receive PDFs / paper

I don't know

Incoming and outgoing invoices combined. The volume determines the level of action needed.

Below 20

20 – 100

100 – 500

Above 500

We will send you your personal result with the action plan as a PDF. You will also get early access to Pruvio.

We will send you the result as PDF. No spam, unsubscribe anytime.

Thank you! You will receive your result by email shortly.