# Facturae to PDF

Drop a Facturae 3.2.2 XML file. The invoice is rendered as a readable page you can print or save as PDF.

Source: https://tally-stick.com/facturae-to-pdf

## How it works

Drop a Facturae 3.2.2 XML file onto the page. The page parses the XML and displays the invoice with all fields, line items, taxes, and totals.

Check that the invoice number, date, parties and amounts match what you expect.

Use the Print button to save as PDF, or Copy HTML to paste the rendered invoice elsewhere. Nothing is uploaded.

## Standards it can write

A **Standard** selector picks what the file declares. The default is XRechnung 3.0. The choice is remembered in this browser and shared by the three writing tools, and it also sets the usual currency, decides whether a Leitweg-ID applies, and drives how many decimal places the amounts carry: a JPY invoice is written without them.

| Standard | CustomizationID | ProfileID |
| --- | --- | --- |
| XRechnung 3.0 (Germany) | `urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0` | `urn:fdc:peppol.eu:2017:poacc:billing:01:1.0` |
| NLCIUS / SI-UBL 2.0 (Netherlands) | `urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0` | `urn:fdc:peppol.eu:2017:poacc:billing:01:1.0` |
| Peppol BIS Billing 3.0 (Europe and international) | `urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0` | `urn:fdc:peppol.eu:2017:poacc:billing:01:1.0` |
| EN 16931 (no national rules) | `urn:cen.eu:en16931:2017` | not written |
| Peppol PINT A-NZ (Australia, New Zealand) | `urn:peppol:pint:billing-1@aunz-1` | `urn:peppol:bis:billing` |
| Peppol PINT Japan | `urn:peppol:pint:billing-1@jp-1` | `urn:peppol:bis:billing` |
| Peppol PINT Malaysia | `urn:peppol:pint:billing-1@my-1` | `urn:peppol:bis:billing` |
| Peppol PINT Singapore (InvoiceNow) | `urn:peppol:pint:billing-1@sg-1` | `urn:peppol:bis:billing` |
| Peppol PINT United Arab Emirates | `urn:peppol:pint:billing-1@ae-1` | `urn:peppol:bis:billing` |

The invoice body is EN 16931 in every case. What the standard changes is the two identifiers, the currency rounding, whether a Leitweg-ID applies, the scheme the electronic address is registered under, and which identifiers a national rule insists on: NLCIUS refuses an invoice without a KVK or OIN number on both parties and without a means of payment.

## What is checked before anything is written

The page reads whatever data is in the XML. If the XML is malformed, an error is shown.

## Common questions

### Which formats?

Facturae 3.2.2 XML files. Includes files from Tallystick's Facturae tools.

### Can I edit?

Not on this page. Use [Create Facturae](https://tally-stick.com/create-facturae).

### Account?

No. Everything in your browser.

## Related tools

- [Facturae to Excel](https://tally-stick.com/facturae-to-excel)
- [Create Facturae](https://tally-stick.com/create-facturae)
- [Excel to Facturae](https://tally-stick.com/excel-to-facturae)