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.
Requirements for delivering an e-Invoice
Based on the provisions of Section 5 of the Austrian ICT Consolidation Act (IKTKonG) the federal government departments only accept structured e-Invoices. Invoices in PDF format are not considered as structured. In the interest of benefiting from synergies, the features required for submitting e-Invoices are also available to other invoice recipients (e.g. provinces, municipalities, cities).
For contracting partners of the public sector
- In order to be able to transmit e-Invoices you need to register once and free of charge at the USP (Business Service Portal - see www.usp.gv.at). Billers who submit their invoice through a third party or use the Peppol transport infrastructure do not need to register at the USP.
- After registration and login at the USP and accessing "e-Rechnung.gv.at" (under "Meine Services") the next page will be shown.
- To transmit an e-Invoice by using one of the supported delivery methods certain invoice data is mandatory.
Within the public sector
- Other public sector institutions have to embed the functions of e-Rechnung.gv.at into a public sector portal (PVP) in order to be able to transmit e-Invoices.
- After registering an authorized employee at the portal Austria (PAT) e-Invoices can be submitted by using one of the supported delivery methods. Certain invoice data is mandatory.