E-invoicing by country

Choose the recipient’s country and required invoice profile before selecting a validator. A European business model, a national restriction and a delivery network describe different parts of the process. This directory connects those requirements with the checks available in XSDHub and the guides that explain their results.

How to choose the right check

Start with the document you can export from your invoicing system. A plain XML file can carry UBL, CII or a national structure such as FA(3); those formats are not interchangeable. A hybrid invoice includes machine-readable information inside its readable container. Follow the country page to the matching tool, which selects the appropriate package without running or uploading anything automatically.

Read the scope before relying on a result

Each country page names the exact artefacts applied by this release. Some tools evaluate schema structure plus business rules, while the Polish checker evaluates its fixed XSD only. Look at the reported validation layers and follow a rule link to a repair example. A green result cannot certify legal compliance, establish a taxpayer’s registration or confirm that an authority received the invoice.

From a single invoice to regular checking

You can check an individual supported invoice for free using the linked tool and its existing processing notice. For repeated work, the country pages also connect to the current Pro and Team checkout and the public API documentation. Plan details and limits remain on the pricing page. Technical validation, paid access and official delivery are separate decisions; buying a plan does not turn XSDHub into an accredited exchange platform.