Auf Grund von Wartungsarbeiten auf Seiten der ASFINAG bis inkl. 13.5.2024 können eRechnungen erst danach wieder an die ASFINAG übermittelt werden.
Invoice data
According to section 11 UStG the following Invoice data must be provided:
- Addressor (denomination, address, e-mail-address, if needed UID number* (VATIN), optional contact details)
- Recipient (denomination, possibly department, address, if needed UID number* (VATIN), optional contact details)
- Invoice number
- Invoice date
- Delivery date or service period
- Optional payment conditions (if they are not indicated, "immediately due" is applied)
- Overall amounts (pre-tax, after-tax, value-added tax)
* By an invoiced amount greater than € 400 the UID number (VAT registration number) of the biller must be indicated. By an invoiced amount greater than €10.000 also the UID number of the invoice recipient must be indicated. If biller and/or invoice recipients do not own a UID number, the value "ATU00000000" (8 times zero) is to be entered.
Additionally the following Invoice data must be provided:
- Payment data (either bank details with IBAN or SEPA Direct Debit Scheme)
- Data for the charged commodity/effort (name of the item, amount, unit, unit price, VAT rate)
- Optional legal status, registered business address, business registration number, and so on (pursuant to section 14 UGB)
Special content for invoices to the federal government
For an invoice to a federal government institution the following additional information has to be given:
Special content for invoices to other invoice recipients
For an invoice to an other invoice recipient the following additional information has to be given: