Automatic § 14 invoice → straight into easybill
zimrly generates the legally compliant guest invoice with correct 7/19 splitting and files it ready in your easybill account — sequential number, ZUGFeRD/XRechnung included.
Live
zimrly for easybill
Your accounting already runs on easybill — the problem isn't storing the invoice, it's creating it. Splitting a hotel invoice correctly under § 14 UStG (7 % on the room, 19 % on breakfast and parking, the German allocation rule) is error-prone by hand and costs minutes per stay. zimrly takes exactly that off your plate: it reads the stay from your PMS, builds the correctly split invoice including tourist tax and hands it finished to your easybill — with a sequential number, archiving and optional auto-send to the guest. easybill is our production-proven default provider; the invoices live in your own account.
Which gaps zimrly closes
What zimrly adds on top of easybill
No double data entry
Stay data, line items and tax rates come straight from the PMS. Nobody has to re-create the invoice by hand in easybill.
Tourist & accommodation tax shown correctly
Tourist tax and municipal accommodation tax are calculated per stay and listed as a separate, VAT-free line on the easybill invoice.
Cancellations & credit notes, automatically
When zimrly detects a cancellation, the matching credit note is generated and booked in easybill — no manual cleanup in your accounting tool.
DATEV export for your tax advisor
Through easybill's DATEV interface every document lands automatically in your tax advisor's inbox — nothing to export at month-end.
Status: Live — tested and running productively in daily operation.
Invoice automation
End manual invoice splitting
zimrly generates §14-compliant guest invoices automatically — including the 7/19% split and tourist tax — and hands them to your accounting tool (easybill, lexoffice, sevDesk, QuickBooks).