Effitrio — Freelance invoice checklist (Germany) ================================================ Orientation only — not tax advice. Confirm with your advisor. Required invoice fields (typical § 14 UStG checklist) ---------------------------------------------------- [ ] Your full name / company name and address [ ] Customer name and address [ ] Invoice date [ ] Unique sequential invoice number [ ] Service description / line items [ ] Quantity / unit price (if applicable) [ ] Net amount [ ] VAT rate and VAT amount — OR Kleinunternehmer § 19 note (no VAT) [ ] Gross amount [ ] Tax number and/or VAT ID (USt-IdNr.) as applicable [ ] Payment terms / due date [ ] Bank details (IBAN) if you collect via transfer If reverse charge (EU B2B) ------------------------- [ ] Both VAT IDs [ ] Net only (no German MwSt lines) [ ] Clear reverse-charge wording If e-invoice (ZUGFeRD / XRechnung) --------------------------------- [ ] Structured data matches EN 16931 expectations of the buyer [ ] Archive the structured file (not only a printout) [ ] Buyer-required fields (e.g. Leitweg-ID for XRechnung) Create invoices in Effitrio: https://effitrio.com/register Free ZUGFeRD test generator: https://effitrio.com/de/tools/e-invoice-generator