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The e-Invoice web form for the direct input and submission of invoices as well as the area for e-Invoice upload is only available after login at the Unternehmensserviceportal (USP).

The quickest way to the e-Invoice:

E-RECHNUNG.GV.AT - Austrian e-Invoice submission

E-RECHNUNG.GV.AT is a data transfer method for the submission of structured electronic invoices (e-Invoices) to the Austrian Public Sector as well to entities of public interest. e-Invoices can be electronically submitted via the Unternehmensserviceportal or via the PEPPOL transport infrastructure, whereby the process of the invoice handling is optimized for the biller as well as for the invoice recipient.

This page subdivides in a organisational and a technical part.