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Xcan

From invoice to VAT return: Xcan creates XRechnung invoices to EN 16931, maps them to SKR03 accounts, exports to DATEV and calculates your advance VAT return (UStVA).

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RE-2026-0418.xml

Bill toMüller GmbH

Invoice numberRE-2026-0418

FormatXRechnung 3.0

Item	Quantity	Amount
Software licence, 12 months	1 × 2.400,00	2.400,00 €
Setup and training	8 h × 95,00	760,00 €
Support package	1 × 440,00	440,00 €

Net: 3.600,00 €
VAT 19%: 684,00 €
Total: 4.284,00 €

BT-1Invoice number
BT-2Invoice date
BT-10Buyer reference (Leitweg-ID)
BT-31Seller VAT ID
BR-CO-15Totals check

Valid under EN 16931, all required fields complete

Account	Debit	Credit
1400Trade receivables	4.284,00
8400Revenue 19% VAT		3.600,00
1776Output VAT 19%		684,00

DATEV export, EXTF posting batchready

Advance VAT return (UStVA)October 2026

Kz 81 Sales at 19%Tax base 42.380 € 8.052,20 €
Kz 86 Sales at 7%Tax base 6.150 € 430,50 €
Kz 66 Deductible input VATfrom supplier invoices −3.214,76 €

Kz 83Remaining advance payment 5.267,94 €

Ready for review by your tax advisor

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Statuly

Answers questions on German law grounded in the statute text, citing the section and source.

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Ask a sample question:

How long can I withdraw from an online purchase?

Answer

Usually 14 days. For goods, the period only starts once you have received them (Section 356(2) BGB).

Section 355(2) BGBOriginal German text

Die Widerrufsfrist beträgt 14 Tage. Sie beginnt mit Vertragsschluss, soweit nichts anderes bestimmt ist.

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Running shoes, size 43

Runner ProAvailable in 43129,00 €
Trail XAvailable in 43149,00 €
City RunOnly 2 left in 4399,00 €

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Expected deliveryTomorrow, 10 am to 2 pm

G Your cart is waitingThe Runner Pro in size 43 is still in your cart.

Runner ProSize 43 129,00 €

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Do you still have the hoodie in M?

Yes, there are three left in M. Here is the link to the product.

Hoodie Essential59,00 €

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