Faktwise: E‑Invoice & ZUGFeRD

Create ZUGFeRD and XRechnung e-invoices automatically and keep them in a GoBD-ready archive.

From 2027, German businesses with prior year turnover above €800k must issue domestic B2B invoices electronically, and from 2028 almost all. Faktwise turns paid orders into e-invoices automatically: ZUGFeRD PDFs with embedded XML, and XRechnung with Leitweg-ID. Amount and tax are checked against what Shopify charged. If something doesn't match, the order waits for you. Credit notes, a GoBD archive, an OSS report and accounting export are included. Faktwise is software, not tax advice.

• Create ZUGFeRD PDFs with XML and XRechnung with Leitweg-ID automatically
• Choose order sources and invoice held orders one by one
• Credit notes, GoBD archive, OSS report and accounting export
• Your logo on the invoice, your own invoice email text and a BCC copy
• Create missing invoices for paid orders from the last 30 days