This server handles the full lifecycle of German electronic invoices in ZUGFeRD 2.x and XRechnung 3.x formats, both required for B2B invoicing in Germany starting 2025. It exposes six tools: create invoices in CII or UBL XML, validate against EN 16931 and KoSIT Schematron rules, parse existing invoice files, convert between ZUGFeRD profiles or to XRechnung, check Peppol participant registration via AS4, and query German VAT rules including reverse charge scenarios under §13b UStG. The validation catches BR-DE-* business rule violations specific to German requirements. Useful if you're building invoicing workflows for German companies or need to ensure compliance with the mandatory e-invoicing rollout.
MCP server (Model Context Protocol) in Python for German electronic invoicing in ZUGFeRD 2.x and XRechnung 3.x formats (EN 16931, FeRD, KoSIT). Enables AI agents (Claude, IDEs) to create, validate, parse, and convert e-invoices that are fully compliant with the German B2B e-invoicing mandate (effective from 2025, phased enforcement through 2027 to 2028) and the European standard EN 16931.
This package is built on mcp-einvoicing-core, a shared base library for European e-invoicing MCP servers. It provides shared models, validation abstractions, XML utilities, and the exception hierarchy.
mcp-einvoicing-core is automatically installed as a transitive dependency, no additional step required.
For developers:
pip install -e ".[dev]"installs the base package automatically from PyPI.
mcp-einvoicing-de (this package, standalone MCP server)
├── ZUGFeRDInvoice / XRechnungInvoice ← Pydantic models (all profiles)
├── SchematronValidator ← EN 16931 + KoSIT BR-DE-* rules
├── KoSITValidator ← Remote validation tool (optional)
└── Tools: create / validate / parse / convert / peppol_check / peppol_send / datev_export / tax_rules
↑ extends
mcp-einvoicing-core (shared base, installed as dependency)
├── BaseDocumentGenerator / Validator / Parser
├── BaseInvoice, BaseParty … (Pydantic)
├── xml_utils, exceptions
└── EInvoicingMCPServer
pip install mcp-einvoicing-de
Without prior installation, using uvx:
uvx mcp-einvoicing-de
git clone https://github.com/cmendezs/mcp-einvoicing-de.git
cd mcp-einvoicing-de
python -m venv .venv
source .venv/bin/activate # Windows: .venv\Scripts\activate
pip install -e ".[dev]"
| Extra | Purpose | Install |
|---|---|---|
[xslt2] | Saxon-HE backend for XSLT 2.0 Schematron stylesheets (FeRD Factur-X 1.08 and KoSIT XRechnung 3.0.2). Required for local Schematron validation; lxml supports XSLT 1.0 only. | pip install mcp-einvoicing-de[xslt2] |
[pdf] | Additional PDF utilities for embedded XML extraction (pikepdf is also a base dependency for PDF/A-3 generation). | pip install mcp-einvoicing-de[pdf] |
[pymupdf] | Alternative PDF engine (uses PyMuPDF). | pip install mcp-einvoicing-de[pymupdf] |
[dev] | Development tools (pytest, ruff, pre-commit). | pip install mcp-einvoicing-de[dev] |
The server does not require external credentials. Available environment variables:
| Variable | Description | Default |
|---|---|---|
EINVOICING_DE_LOG_LEVEL | Log level (DEBUG, INFO, WARNING, ERROR) | INFO |
EINVOICING_DE_KOSIT_VALIDATOR_URL | URL of a self-hosted KoSIT validation tool REST endpoint (overrides the default https://validator.kosit.de) | |
EINVOICING_DE_KOSIT_DISABLE | Set to 1 to disable KoSIT cloud validation entirely (local Schematron only) | |
EINVOICING_DE_PEPPOL_CERT_PATH | Path to the X.509 certificate for Peppol AS4 signing (PEM or DER) | |
EINVOICING_DE_PEPPOL_KEY_PATH | Path to the private key for Peppol AS4 signing (PEM or DER) | |
EINVOICING_DE_PEPPOL_KEY_PASSWORD | Password for the private key (if encrypted) |
Add the following entry to claude_desktop_config.json:
{
"mcpServers": {
"einvoicing-de": {
"command": "uvx",
"args": ["mcp-einvoicing-de"]
}
}
}
Configuration file (~/.cursor/mcp.json or .cursor/mcp.json in the project directory):
{
"mcpServers": {
"einvoicing-de": {
"command": "uvx",
"args": ["mcp-einvoicing-de"]
}
}
}
{
"mcpServers": {
"einvoicing-de": {
"command": "uvx",
"args": ["mcp-einvoicing-de"],
"disabled": false,
"autoApprove": []
}
}
}
| Tool | Description |
|---|---|
invoice_create | Generate ZUGFeRD or XRechnung XML (CII or UBL). Enforces the §14 Abs. 2 UStG B2B mandate: non-XML output is rejected for DE-prefixed VAT buyers unless transitional_period_opt_in=True is set. output_format='pdf' produces a PDF/A-3 level B hybrid invoice with sRGB ICC profile, OutputIntent, embedded fonts, and deterministic /ID. |
invoice_validate | Validate an invoice against EN 16931 and KoSIT rules (BR-DE-*). KoSIT cloud validation (validator.kosit.de) is enabled by default with exponential backoff retry (1s/2s/4s) and automatic Schematron fallback. Disable with EINVOICING_DE_KOSIT_DISABLE=1. XSLT 2.0 local validation requires the [xslt2] extra. |
invoice_parse | Extract structured data from ZUGFeRD or XRechnung XML, or from a PDF/A-3 hybrid invoice with embedded factur-x.xml / zugferd-invoice.xml. |
invoice_convert | Convert between ZUGFeRD profiles, swap ZUGFeRD/XRechnung CII headers, or perform cross-syntax CII/UBL conversion via core convert_wire_format. |
peppol_check | Check Peppol participant registration of a German company via SMP/SML lookup. |
peppol_send | Send an invoice to a Peppol recipient via AS4 outbound transmission. Converts ZUGFeRD to XRechnung UBL (Peppol BIS 3.0 profile), signs with X.509 credentials, and returns the AS4 receipt. Requires EINVOICING_DE_PEPPOL_CERT_PATH and EINVOICING_DE_PEPPOL_KEY_PATH. |
datev_export | Export a ZUGFeRD invoice as a DATEV EXTF 700 Buchungsstapel CSV file for import into DATEV accounting software. Defaults to SKR 03 accounts (8400 revenue / 10000 receivable). |
tax_rules | Query German VAT rules (rates, §13b UStG reverse charge codes, §19 UStG Kleinunternehmer thresholds at JStG 2024 values of €25,000 preceding year / €100,000 current year, exemptions). |
1. invoice_validate(
xml_base64="...", # Base64-encoded ZUGFeRD XML
strict=True
)
→ {
"is_valid": true,
"profile": "EN_16931",
"syntax": "CII",
"error_count": 0,
"warning_count": 2,
"errors": [],
"warnings": [...],
"validator_used": "local_schematron"
}
2. tax_rules(query="reverse_charge", context="Bauleistungen")
→ {
"results": [
{
"paragraph": "§13b Abs. 2 Nr. 5 UStG",
"description_en": "Construction services (building contractor rule)",
"vatex_code": "VATEX-EU-AE",
"invoice_note": "Steuerschuldnerschaft des Leistungsempfängers (§13b UStG)"
}
],
"legal_disclaimer": "..."
}
3. peppol_check(
participant_id="0204:991-1234512345-06",
environment="production"
)
→ {
"is_registered": true,
"participant_id": "0204:991-1234512345-06",
"document_type_supported": true,
"access_point_url": "https://ap.example.de/as4",
"transport_profile": "peppol-transport-as4-v2.0"
}
4. invoice_parse(xml_base64="...", include_raw_xml=False)
→ {
"profile": "XRECHNUNG",
"syntax": "CII",
"invoice_number": "RE-2025-001",
"invoice_date": "2025-01-15",
"seller_name": "Muster GmbH",
"buyer_name": "Käufer AG",
"tax_inclusive_amount": "119.00",
"currency_code": "EUR"
}
| Standard | Version | Profiles / Syntax |
|---|---|---|
| ZUGFeRD | 2.3.2 | MINIMUM, BASIC WL, BASIC, EN 16931, EXTENDED |
| XRechnung | 3.0.2 | CII (Cross Industry Invoice), UBL (Universal Business Language) |
| EN 16931 | 2017 | European core data model for electronic invoicing |
| Peppol BIS | 3.0 | Billing 3.0 (EN 16931-compliant) |
Note: ZUGFeRD 2.x and XRechnung 3.x share the same CII XML syntax at the EN 16931 profile level. Conversion between both formats is therefore possible without data loss. The EXTENDED profile is specific to ZUGFeRD and has no XRechnung equivalent.
| Resource | Link |
|---|---|
| FeRD ZUGFeRD specification | ferd-net.de |
| KoSIT XRechnung | xeinkauf.de |
| KoSIT validation tool | github.com/itplr-kosit/validationtool |
| EN 16931-1:2017 | CEN |
| Peppol BIS Billing 3.0 | docs.peppol.eu |
# Install development dependencies
pip install -e ".[dev]"
# Run the full test suite
pytest tests/ -v
# With coverage report
pytest --cov=mcp_einvoicing_de --cov-report=term-missing
# Model tests only
pytest tests/test_models.py -v
Current version: v0.6.0.
For the history of past releases, see RELEASE.md.
Contributions are welcome. Please open an issue before submitting a pull request for significant changes.
git clone https://github.com/cmendezs/mcp-einvoicing-de.git
cd mcp-einvoicing-de
pip install -e ".[dev]"
pytest
make audit
| Country | Server |
|---|---|
| 🌍 Global | mcp-einvoicing-core |
| 🇧🇪 Belgium | mcp-einvoicing-be |
| 🇧🇷 Brazil | mcp-nfe-br |
| 🇫🇷 France | mcp-facture-electronique-fr |
| 🇩🇪 Germany | mcp-einvoicing-de |
| 🇮🇹 Italy | mcp-fattura-elettronica-it |
| 🇵🇱 Poland | mcp-ksef-pl |
| 🇪🇸 Spain | mcp-facturacion-electronica-es |
This project is licensed under the Apache 2.0 License.
See the LICENSE file for details.
Copyright 2026 cmendezs
Project maintained by cmendezs. For questions about the ZUGFeRD or XRechnung specification implementation, please open an issue.
EINVOICING_DE_LOG_LEVELLogging level: DEBUG, INFO (default), WARNING, or ERROR
EINVOICING_DE_KOSIT_VALIDATOR_URLURL of a self-hosted KoSIT validation tool REST endpoint (e.g. http://localhost:8080/api/v1/validate). When set, remote KoSIT validation is enabled; when absent, local Schematron validation is used.