German E-Invoicing · E-Rechnung

Germany's E-Rechnung mandate —
handled end to end by CoolHan

Since 2025 every German business must be able to receive e-invoices. With or without an ERP, even with your existing SAP — CoolHan receives, validates, issues and archives EN 16931 e-invoices using only email and files.

EN 16931 validation GoBD archiving Peppol Korean support

Process

1
Receive / CreateEmail · upload · form
2
ValidateEN 16931 + BR-DE
3
Convert / SendXRechnung · ZUGFeRD · Peppol
4
ArchiveGoBD tamper-proof
ONE DOCUMENT · ONE CONTINUOUS PATH 1 Receive / Create Email · upload · simple form 2 Validate EN 16931 · German BR-DE 3 Convert / Send XRechnung · ZUGFeRD · Peppol 4 Archive GoBD · tamper-proof · 8 yrs
2025

E-invoice receiving duty

2027·2028

Issuing duty, phased

EN 16931

EU standard + XRechnung

8 yrs

GoBD archiving

Sections

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Prepare for the mandate early

Request a consultation and we explain the right approach and timeline for your company — in Korean.

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