Credit note

Electronic credit notes can be transmitted via E-RECHNUNG.GV.AT to correct invalid or incorrect invoices. Credit notes have almost the same compulsive content as the invoices, whereat following data items need not to be indicated:

  • Payment data (either bank details with IBAN and BIC or SEPA Direct Debit Scheme)

Note: a credit note must have an own invoice number.

Technical details for implementation of credit notes