E-invoices: processing ZUGFeRD and XRechnung
Import structured incoming invoices and check the data recognised.
Under Receipts you can upload supported ZUGFeRD and XRechnung files. NorthProfit reads the structured invoice data present and creates a receipt draft for review.
Review process:
- Upload the original file or take it over from the receipt inbox.
- Check the recognised invoice number, amounts, taxes and supplier data.
- Only process the draft further after the professional review.
Which e-invoicing, sending and retention obligations apply to your business depends on period, revenue, recipient and the individual case. NorthProfit does not replace this legal or tax review.
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