diff --git a/configuration.py b/configuration.py
index b308c5e..f4bedb2 100644
--- a/configuration.py
+++ b/configuration.py
@@ -7,11 +7,15 @@
 from trytond.pool import PoolMeta, Pool
 from trytond.model import ModelSQL, fields
 from trytond.modules.company.model import CompanyValueMixin
+from .wizard_runreport import sel_edocument
 
 
 class Configuration(metaclass=PoolMeta):
     __name__ = 'account.configuration'
 
+    xrechn_default = fields.MultiValue(fields.Selection(
+        string='Export mode', selection=sel_edocument,
+        help='Pre-set export format for e-invoices.'))
     xrechn_zugferd_report = fields.MultiValue(fields.Many2One(
         model_name='ir.action.report',
         domain=[
@@ -25,11 +29,14 @@ class Configuration(metaclass=PoolMeta):
         """ select table
         """
         pool = Pool()
-        if field in {
-                'xrechn_zugferd_report'}:
+        if field in {'xrechn_zugferd_report', 'xrechn_default'}:
             return pool.get('account_invoice_xrechnung.configuration')
         return super(Configuration, cls).multivalue_model(field)
 
+    @classmethod
+    def default_xrechn_default(cls, **pattern):
+        return cls.multivalue_model('xrechn_default').default_xrechn_default()
+
 # end Configuration
 
 
@@ -37,6 +44,9 @@ class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin):
     "Account Configuration XRechnung Export"
     __name__ = 'account_invoice_xrechnung.configuration'
 
+    xrechn_default = fields.Selection(
+        string='Export mode', selection=sel_edocument,
+        help='Pre-set export format for e-invoices.')
     xrechn_zugferd_report = fields.Many2One(
         model_name='ir.action.report',
         string='ZUGFeRD-Report',
@@ -45,4 +55,8 @@ class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin):
             ('extension', '=', 'pdf')],
         help='Report that is to be used to generate the ZUGFeRD PDF.')
 
+    @classmethod
+    def default_xrechn_default(cls, **pattern):
+        return 'edocument.facturxext.invoice-ferd'
+
 # end ConfigurationXRechnungexport
diff --git a/locale/de.po b/locale/de.po
index ff22ba4..ee1a86c 100644
--- a/locale/de.po
+++ b/locale/de.po
@@ -98,6 +98,38 @@ msgctxt "help:account.configuration,xrechn_zugferd_report:"
 msgid "Report that is to be used to generate the ZUGFeRD PDF."
 msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
 
+msgctxt "field:account.configuration,xrechn_default:"
+msgid "Export mode"
+msgstr "Exportformat"
+
+msgctxt "help:account.configuration,xrechn_default:"
+msgid "Pre-set export format for e-invoices."
+msgstr "Voreingstelltes Exportformat für die eRechnung."
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.2"
+msgstr "XRechnung UBL Invoice 2.2"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.3"
+msgstr "XRechnung UBL Invoice 2.3"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 3.0"
+msgstr "XRechnung UBL Invoice 3.0"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "Factur-X Extended"
+msgstr "Factur-X Extended"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "ZUGFeRD 2.3.2"
+msgstr "ZUGFeRD 2.3.2"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "CII CrossIndustryInvoice D16B"
+msgstr "CII CrossIndustryInvoice D16B"
+
 
 ###########################################
 # account_invoice_xrechnung.configuration #
@@ -113,3 +145,35 @@ msgstr "ZUGFeRD-Report"
 msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
 msgid "Report that is to be used to generate the ZUGFeRD PDF."
 msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
+
+msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Export mode"
+msgstr "Exportformat"
+
+msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Pre-set export format for e-invoices."
+msgstr "Voreingstelltes Exportformat für die eRechnung."
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.2"
+msgstr "XRechnung UBL Invoice 2.2"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.3"
+msgstr "XRechnung UBL Invoice 2.3"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 3.0"
+msgstr "XRechnung UBL Invoice 3.0"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Factur-X Extended"
+msgstr "Factur-X Extended"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "ZUGFeRD 2.3.2"
+msgstr "ZUGFeRD 2.3.2"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "CII CrossIndustryInvoice D16B"
+msgstr "CII CrossIndustryInvoice D16B"
diff --git a/locale/en.po b/locale/en.po
index ad72eda..305b6db 100644
--- a/locale/en.po
+++ b/locale/en.po
@@ -78,6 +78,38 @@ msgctxt "help:account.configuration,xrechn_zugferd_report:"
 msgid "Report that is to be used to generate the ZUGFeRD PDF."
 msgstr "Report that is to be used to generate the ZUGFeRD PDF."
 
+msgctxt "field:account.configuration,xrechn_default:"
+msgid "Export mode"
+msgstr "Export mode"
+
+msgctxt "help:account.configuration,xrechn_default:"
+msgid "Pre-set export format for e-invoices."
+msgstr "Pre-set export format for e-invoices."
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.2"
+msgstr "XRechnung UBL Invoice 2.2"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.3"
+msgstr "XRechnung UBL Invoice 2.3"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 3.0"
+msgstr "XRechnung UBL Invoice 3.0"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "Factur-X Extended"
+msgstr "Factur-X Extended"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "ZUGFeRD 2.3.2"
+msgstr "ZUGFeRD 2.3.2"
+
+msgctxt "selection:account.configuration,xrechn_default:"
+msgid "CII CrossIndustryInvoice D16B"
+msgstr "CII CrossIndustryInvoice D16B"
+
 msgctxt "model:account_invoice_xrechnung.configuration:"
 msgid "Account Configuration XRechnung Export"
 msgstr "Account Configuration XRechnung Export"
@@ -89,3 +121,35 @@ msgstr "ZUGFeRD-Report"
 msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
 msgid "Report that is to be used to generate the ZUGFeRD PDF."
 msgstr "Report that is to be used to generate the ZUGFeRD PDF."
+
+msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Export mode"
+msgstr "Export mode"
+
+msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Pre-set export format for e-invoices."
+msgstr "Pre-set export format for e-invoices."
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.2"
+msgstr "XRechnung UBL Invoice 2.2"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 2.3"
+msgstr "XRechnung UBL Invoice 2.3"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "XRechnung UBL Invoice 3.0"
+msgstr "XRechnung UBL Invoice 3.0"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "Factur-X Extended"
+msgstr "Factur-X Extended"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "ZUGFeRD 2.3.2"
+msgstr "ZUGFeRD 2.3.2"
+
+msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
+msgid "CII CrossIndustryInvoice D16B"
+msgstr "CII CrossIndustryInvoice D16B"
diff --git a/view/configuration_form.xml b/view/configuration_form.xml
index 94b22b3..9e4b01f 100644
--- a/view/configuration_form.xml
+++ b/view/configuration_form.xml
@@ -9,7 +9,8 @@
         <separator id="xrechnung" colspan="4" string="ZUGFeRD - e-Invoice"/>
         <label name="xrechn_zugferd_report"/>
         <field name="xrechn_zugferd_report"/>
-        <newline/>
+        <label name="xrechn_default"/>
+        <field name="xrechn_default"/>
 
     </xpath>