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Everything you need to know about craftsmen's invoices.

And how we take the work off your hands.

1. Mandatory Invoice Details – §14 UStG

Every fifth craftsman's invoice contains errors. Studies by the German Crafts Association show this. Missing service periods, forgotten tax numbers, incorrect invoice numbers – sounds minor, but can be costly.

The Legal Situation

§14 UStG defines 11 mandatory details that must appear on every invoice:

  • Full name and address (invoice issuer + recipient)
  • Tax number or VAT ID
  • Invoice date and sequential invoice number
  • Quantity and type of service
  • Date of service / service period
  • Net amount, tax rate, tax amount, gross amount
  • If applicable, note on reverse charge liability (§13b)

How RuckZuckRechnung helps you:

  • Automatic check of all 11 mandatory details before sending
  • Sequential invoice numbers – gap-free and automatic
  • Tax number is taken from your profile
  • Service period as a required field – impossible to forget
Never again faulty invoices. RuckZuckRechnung checks what's needed – before you send.“

2. §35a – Tax Bonus for Your Clients

Your private client can deduct the labour costs from your invoice – up to €1,200 per year. But only if your invoice meets the requirements. Many craftsmen don't know this – and miss out on a real competitive advantage.

The Legal Situation

§35a EStG allows private clients to deduct 20% of labour costs (max. €6,000 = €1,200 tax bonus) for craftsmen's services in the household.

  • Labour and material costs must be listed separately
  • Only applies to services at the client's property / residence
  • Cash payment is excluded – bank transfer only

How RuckZuckRechnung helps you:

  • Automatic separation of labour and material costs
  • §35a summary line is added to the invoice
  • Your client sees immediately what they can deduct
  • You look professional – without extra work
Your client saves up to €1,200 in taxes per year – and you're the pro who makes it possible. Automatically.“

3. E-Invoicing & ZUGFeRD – The New Obligation

From 2028, you can no longer send a simple PDF invoice to business clients. Only structured e-invoices will be allowed – in ZUGFeRD or XRechnung format.

The Deadlines

  • Since 01/01/2025: You must be able to receive e-invoices
  • Until 31/12/2026: PDF sending still allowed with consent
  • 2027 (≤ €800,000 revenue): PDF with consent still allowed
  • From 01/01/2028: Only ZUGFeRD / XRechnung for business clients

How RuckZuckRechnung helps you:

  • ZUGFeRD is already built in – every invoice is automatically compliant
  • Future-proof from today – no panic in 2027
  • Your client won't notice a difference – professional PDF with embedded data
E-invoicing obligation? Already taken care of. No extra charge, no migration.“

4. Subcontractors & Reverse Charge – §13b UStG

Working as a subcontractor for another construction company? Then special rules apply to your invoice. The VAT is owed not by you – but by your client.

When does §13b apply?

  • Subcontractor → Main contractor (both in construction) ✓
  • Craftsman → Private client ✗
  • Craftsman → Company outside the construction industry ✗

Mandatory notice on the invoice: „Tax liability of the service recipient pursuant to §13b UStG“

How RuckZuckRechnung helps you:

  • §13b mode per client – set once, always active
  • Automatically net – no accidental VAT display
  • Correct mandatory notice is set automatically
  • Clear distinction between §13b and regular clients
Reverse charge without headaches. Mark the client, create the invoice – done.“

5. Small Business – §19 UStG Done Right

You're a small business owner and must not show VAT? If you accidentally display VAT on the invoice, you owe it to the tax office – even if you didn't have to charge it (§14c UStG).

§19 UStG – Requirements

  • Revenue in the previous year ≤ €25,000 (raised since 2025)
  • Revenue in the current year expected ≤ €100,000
  • No VAT display – no tax rate, no tax amount
  • Mandatory notice: „Pursuant to §19 UStG, no VAT is charged.“

How RuckZuckRechnung helps you:

  • Small business mode – one switch, no accidental VAT display
  • Automatic §19 notice text on every invoice
  • All other mandatory details (§14) remain active
Small business? One switch. We handle the rest.“

6. Retention Obligations – §14b UStG & GoBD

You must retain every invoice for 10 years. And not just any way – but GoBD-compliant: immutable, complete, systematic and accessible at any time. Digital invoices must be archived digitally.

Your Obligations

  • 10 years retention obligation (§14b para. 1 UStG)
  • GoBD: Traceability, immutability, completeness
  • 2 years retention obligation for the private client for work on property
  • You must inform the client about the 2-year obligation!

How RuckZuckRechnung helps you:

  • Automatic §14b retention notice for private clients
  • Digital archive – 10 years, accessible anytime, searchable
  • GoBD-compliant storage – immutable and complete
10 years of retention? Runs in the background. You don't have to do anything.“

7. Late Payment & Dunning – §286, §288 BGB

In the trades, late payment is everyday life. According to Creditreform, every third client pays late. This strains your liquidity – and costs you time chasing payments.

Your Rights

  • §286 BGB: Default occurs automatically 30 days after due date and receipt (for consumers only with notice on the invoice)
  • §288 BGB: Default interest: 5% above base rate (consumers) / 9% (businesses)
  • §288 para. 5 BGB: €40 flat-rate dunning fee for business clients

How RuckZuckRechnung helps you:

  • Automatic payment tracking – see at a glance who has paid
  • Payment reminders with one click – professionally worded
  • Due date is set on every invoice
  • Notice of default consequences per §286 BGB possible
No more chasing payments. You see immediately who pays – and who needs a reminder.“

8. Professional Appearance – Your Calling Card

Your invoice is often the last thing the client sees from you. And first impressions count even at the last point of contact. A cleanly designed, complete invoice signals: A professional is at work here.

Why this matters

  • Professional invoices increase willingness to pay
  • Correct invoices avoid queries and delays
  • Your client recommends you – also because of the „paperwork“
  • Multilingual invoices for international clients or job sites

How RuckZuckRechnung helps you:

  • Professional invoice templates – your logo, your colours
  • Multilingual: German, English, Polish, Turkish, Ukrainian, Russian
  • PDF download and email sending directly from the app
  • Consistent design on every invoice – automatically
Your invoice looks like it was made by a pro. Because it was – with the right tool.“

Problem identified. Solution built in.

What concerns you What RuckZuckRechnung does
§14 mandatory details – every 5th invoice faulty Automatic check of all 11 details
§35a tax bonus – labour costs not separated Automatic breakdown
E-invoicing – mandatory from 2028 ZUGFeRD built in from day 1
§13b reverse charge – wrong VAT display = liability One-click mode per client
§19 small business – accidental VAT display Small business switch
Retention – 10 years, GoBD-compliant Digital archive, automatic
Late payment – every 3rd pays late Payment tracking + reminders
Appearance – unprofessional invoices Templates, logo, multilingual

See for yourself – free and without obligation.

Create your first invoice in under 5 minutes. All mandatory details, §35a, ZUGFeRD and more – included.

Try for free now