Derzeit kommt es leider zu Problemen bei der Übermittlung von eRechnungen an das Land Steiermark, Stadt Graz , Land Burgenland, Land Niederösterreich, Land Oberösterreich, Land Vorarlberg und Stadt Wien. Wir arbeiten mit Hochdruck an der Behebung des Problems.
Sa., 20.04.2024 und So., 21.04.2024
Aufgrund von Wartungsarbeiten kann es im angegebenen Zeitraum auf E-RECHNUNG.GV.AT zu kurzen Unterbrechungen kommen. Danke für Ihr Verständnis.
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: