BlueInvoice - Facturación profesional y herramientas de IVA de la UE en un solo lugar

A proper invoice needs seller and buyer details, invoice number, issue date, itemized services or products, totals, and payment terms. If tax applies, include rate and amount clearly. The BlueInvoice generator helps you place these fields in a structure clients and accountants can process quickly.

Collect your company name and address, customer details, invoice date, line items, quantities, unit prices, tax settings, and due date. Add notes or payment instructions when needed. In BlueInvoice , these details are grouped step by step so you can produce a complete invoice without missing key information.

Yes, you can create your own invoice, but it still needs legally and financially useful fields for your country and customer type. Using BlueInvoice keeps your custom invoice format practical while preserving essentials like numbering, tax clarity, and payment terms so clients can pay without confusion.

Common mistakes include missing invoice numbers, unclear due dates, wrong tax calculations, incomplete customer data, and vague line items. Another frequent issue is skipping VAT validation for EU clients. Use BlueInvoice invoice creation plus the VAT checker to reduce these errors before sending.

In many cases, yes, especially if you are not VAT-registered or local rules do not require it for your business type. You should still state the correct tax treatment on the invoice. With BlueInvoice , you can prepare invoices clearly and include tax notes that match your current registration status.

Open the BlueInvoice VAT checker , enter one VAT number or a short list, and run validation. Review status, company name, and address results before issuing the invoice. After checking, return to the invoice generator to finalize and export your document.

Open the BlueInvoice invoice generator , add your business and client information, list items, apply taxes, set due dates, and export the final PDF. This invoice generator tool is built to make invoice creation fast, and it works as a free invoice generator for day-to-day billing without setup friction.

The process is the same: use an invoice generator, fill seller and buyer details, add line items, confirm tax, and export. BlueInvoice is designed exactly for this. Users searching phrases like "how do you make invoices", "how to make and invoice", or "how to make in invoice" can follow the same workflow on our invoice generator tool .

Italy has required B2B e-invoicing through SDI (FatturaPA XML) since 2019. Germany is phasing in mandatory B2B e-invoicing under the Wachstumschancengesetz from 2025 to 2028. France is rolling out Chorus Pro and the PPF for B2B from 2026. Poland mandates KSeF, Romania requires e-Factura, and Greece runs MyDATA. Belgium, Denmark, and others follow in 2026 and 2027. The EU ViDA package targets cross-border B2B e-invoicing from July 2030 and full harmonisation by 2035. See the EU e-invoicing requirements page for the per-country status and rollout dates.

A standard PDF invoice is a human-readable document; it carries no structured tax data that an accounting system can parse automatically. Factur-X (also known as ZUGFeRD in Germany) is a hybrid PDF that embeds an EN 16931-compliant XML payload inside a PDF/A-3 container, so the file is readable by humans and machines from a single attachment. PEPPOL BIS Billing 3.0 is a pure XML format exchanged through the PEPPOL network, mainly used for B2G submissions and EU cross-border invoicing under the ViDA initiative. Use BlueInvoice to produce the right format for each recipient and channel.

When you invoice a VAT-registered business in another EU country, the standard rule is that you do not charge VAT yourself. Instead you mark the invoice as reverse charge and the buyer accounts for VAT in their own country. The invoice must include both VAT numbers, an explicit reference to reverse charge (for example the wording "Reverse charge - Article 196 VAT Directive"), and a clear note that no VAT is being collected. Validate the customer VAT number against VIES first using the BlueInvoice VAT checker , because if the buyer is not actually VAT-registered the reverse charge mechanism does not apply and you may need to charge VAT at your local rate.

Yes. EU rules allow invoices in any currency, as long as the total VAT amount is also stated in the local currency of the country where the VAT is reportable (typically your country of business), using the exchange rate published by the European Central Bank or the local tax authority on the invoice date. Outside the EU, currency rules vary, but most tax authorities accept invoices in the customer's preferred currency provided your local-currency equivalent is recorded for accounting. The BlueInvoice invoice generator lets you set the invoice currency and include the local-currency VAT line where required.