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E-invoicing mandate

E-invoicing in Austria

A sourced summary of the structured e-invoicing program in Austria. It is a starting point, not a compliance certificate or proof of delivery.

At a glance

Scope
Business-to-government
Status
In force
First issuing phase
2020-04-18
Network or channel
USP / e-Rechnung.gv.at; Peppol for supported cross-border submissions
Format
ebInterface or an accepted EN 16931 syntax

What this means for you

Since April 18, 2020, suppliers must send structured e-invoices to Austrian central-government entities. Sub-central adoption is voluntary and there is no general B2B or B2C mandate.

What FreeBillGen can verify

For eligible saved invoices, FreeBillGen can prepare generic OASIS UBL and UN/CEFACT CII mappings and run its named internal checks. These mappings are not EN 16931, Factur-X, Peppol, national-CIUS or clearance-platform validation. FreeBillGen does not transmit them through a provider network.

Check this route in Invoice Passport

Official sources used

General information only; not legal, tax, accounting, conformance, or delivery-provider advice. Confirm the current scope, technical profile, and channel with the official source or a qualified advisor.