Can you invoice in English?
Yes. German law (§ 14 UStG) prescribes what an invoice must contain, not the language. Invoicing in English is common among freelancers, especially with international clients. Three things to keep in mind:
- Use euros. If you invoice in another currency, the VAT amount must still be shown in euros.
- The §19 note (if you are a Kleinunternehmer) must point out the exemption. Many freelancers keep it in German so the client's accountant recognises it at once.
- The Finanzamt can ask for a German translation during an audit, so the standard German labels save you work later.
RechnungsJet uses an English form and prints the invoice PDF with standard German labels (Rechnung, Leistungsdatum, Nettobetrag). Your own service description appears exactly as you type it, in English or German.
English ↔ German invoice labels
The words you will see on a German invoice, and what they mean. More terms in the invoice glossary.
| English | German |
|---|---|
| Invoice | Rechnung |
| Invoice number | Rechnungsnummer |
| Invoice date | Rechnungsdatum |
| Service date / period | Leistungsdatum / Leistungszeitraum |
| Description of services | Leistungsbeschreibung |
| Recipient (client) | Rechnungsempfänger |
| Net amount | Nettobetrag |
| VAT | Umsatzsteuer (USt) / Mehrwertsteuer (MwSt) |
| Total | Gesamtbetrag / Bruttobetrag |
| Tax number | Steuernummer |
| VAT ID | Umsatzsteuer-Identifikationsnummer (USt-IdNr.) |
| Payment due | Zahlungsziel / fällig am |
| Bank details | Bankverbindung (IBAN) |
| Reverse charge note | Steuerschuldnerschaft des Leistungsempfängers |
The invoice checklist
Every invoice must include all of the following (§ 14 Abs. 4 UStG). Invoices up to €250 (Kleinbetragsrechnung) may leave out some items. Full detail: German invoice requirements.
Your full name and address
Client's full name and address
Your Steuernummer or Umsatzsteuer-ID
A unique, sequential invoice number (Rechnungsnummer)
Invoice date (Rechnungsdatum)
Date or period the service was provided (Leistungsdatum)
Clear description of the service or goods (Leistungsbeschreibung)
Net amount (Nettobetrag)
VAT rate and amount, or the §19 UStG note if you are a Kleinunternehmer
Total amount (Gesamtbetrag)
Your IBAN is not legally required, but without it you will not get paid quickly.
Sample invoice
Two versions of the same invoice with made-up details: one as a Kleinunternehmer, one with 19% VAT. This is the layout RechnungsJet produces.
Sample: Kleinunternehmer
RECHNUNGMax Mustermann
Musterstraße 1, 10115 Berlin
Steuernummer: 12/345/67890
Rechnungsnummer: RE-2026-014
Rechnungsdatum: 26.10.2026
Leistungsdatum: Oktober 2026
Zahlungsziel: 09.11.2026
Rechnungsempfänger
Beispiel GmbH
Hauptstraße 10, 80331 München
Gesamtbetrag: 1200,00 EUR
Gemäß §19 UStG wird keine Umsatzsteuer berechnet.
IBAN: DE89 3704 0044 0532 0130 00 · Verwendungszweck: RE-2026-014
Sample: 19% MwSt
RECHNUNGMax Mustermann
Musterstraße 1, 10115 Berlin
Steuernummer: 12/345/67890
Rechnungsnummer: RE-2026-014
Rechnungsdatum: 26.10.2026
Leistungsdatum: Oktober 2026
Zahlungsziel: 09.11.2026
Rechnungsempfänger
Beispiel GmbH
Hauptstraße 10, 80331 München
zzgl. 19% MwSt: 228,00 EUR
Gesamtbetrag: 1428,00 EUR
IBAN: DE89 3704 0044 0532 0130 00 · Verwendungszweck: RE-2026-014
Before you send your first invoice
1Register as self-employed
Submit the Fragebogen zur steuerlichen Erfassung to your local Finanzamt (online via ELSTER). Freiberufler (designers, writers, consultants, engineers and similar) need nothing else; Gewerbetreibende also register at the Gewerbeamt.
2Get your Steuernummer
The Finanzamt issues it after processing your registration, usually within a few weeks. Every invoice needs it, or your VAT ID.
3Kleinunternehmer or VAT-registered?
You can use the Kleinunternehmer rule (§19 UStG) and charge no VAT if your revenue was at most €25,000 last year and stays at most €100,000 this year (net). The Kleinunternehmer guide explains the limits. If you charge VAT, you file VAT returns monthly, quarterly or yearly depending on how much VAT you pay, see the Umsatzsteuervoranmeldung guide.
Create it in 2 minutes
- Enter your details. Name, address, email, IBAN and your Steuernummer (or VAT ID).
- Enter your client. Name and full address. For an EU business client, also their VAT ID.
- Add the invoice details. Invoice number, invoice date, due date, service description, service date and net amount.
- Choose how VAT applies. Kleinunternehmer (§19 UStG), 19% or 7% MwSt, EU reverse charge, or non-EU client. The matching German note is added automatically.
- Pay €1.99 and download. One-time payment via Lemon Squeezy, no account. The PDF downloads straight away.
Formats and retention
PDF is the standard
Send invoices as PDF. Unlike Word or Excel files, PDFs are not easily altered afterwards, which matters for GoBD compliance. Kleinunternehmer do not have to send e-invoices; see the e-invoicing guide for the rules for everyone else.
Keep copies for 8 years
GoBD, Germany's bookkeeping principles, require unalterable copies of all invoices for 8 years, retrievable within a reasonable time.
Sequential, unique numbering
Invoice numbers must be unique and follow a sequence. Gaps are not forbidden, but many unexplained gaps raise questions in an audit. To fix a mistake, issue a cancellation invoice (Stornorechnung) and a new invoice; never just edit the old one.
More: e-invoicing in Germany · correcting an invoice · clients abroad and reverse charge
Frequently asked questions
Can I write my invoice in English in Germany?
Yes. German law does not require invoices to be in German. An English invoice is valid as long as it contains all mandatory details under § 14 UStG: both names and addresses, your Steuernummer or VAT ID, the invoice date and a unique invoice number, the service and the date it was provided, the net amount, and the VAT or the reason no VAT is charged.
Does a German invoice need German text?
No. Only the content is prescribed, not the language. The Finanzamt can ask for a German translation during an audit, which is one reason many freelancers keep the standard German labels or the §19 note in German. RechnungsJet uses an English form and prints the invoice with standard German labels, plus your own service description in whatever language you type it.
What is the English wording for the §19 UStG note?
RechnungsJet prints the note in German: "Gemäß §19 UStG wird keine Umsatzsteuer berechnet." In English that means "In accordance with §19 UStG, no VAT is charged." The law does not prescribe exact words, only that the invoice points out the Kleinunternehmer exemption, so an English version is also acceptable.
Do I need to show VAT on an English invoice to a German client?
Yes, if you are VAT-registered: the language does not change the VAT rules. Show the net amount, the rate (usually 19%, 7% for some services) and the VAT amount. If you are a Kleinunternehmer, show no VAT and add the §19 note instead.
Can I invoice a client outside Germany in English?
Yes. For a business client in another EU country, you usually charge no German VAT and add the reverse charge note with both VAT IDs. For a business client outside the EU, no German VAT applies. The reverse charge guide explains both cases.
Do I need a Steuernummer before I can invoice?
Every invoice needs your Steuernummer or your VAT ID. After you register as self-employed with the Fragebogen zur steuerlichen Erfassung, the Finanzamt issues the Steuernummer, usually within a few weeks.
How long must I keep invoices in Germany?
8 years (§ 14b UStG, since 2025; it was 10 years before). Digital copies are fine if they cannot be altered and you can produce them in an audit.
Comparing tools? See a Lexoffice alternative in English.
Create your German invoice in English
English form, compliant German PDF. §19, 19%, 7%, reverse charge or non-EU. €1.99, no account needed.
Create my invoice · €1.99