Validate e-invoice
Semantic checks for CII e-invoices — totals reconciliation, required fields, tax categories — from the XML or straight out of the PDF attachment.
PrivateFree
How it works
- 1
Drop a CII e-invoice XML file, or a PDF with an embedded Factur-X/ZUGFeRD XML — the tool detects which arrived, entirely on your device.
- 2
Read the verdict — fourteen concrete checks with chips: structure, date, type code, seller/buyer, line items and the three totals cross-checks.
- 3
Fix what the checklist points at, then download the plain-text validation report with the actual vs expected numbers.