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Invoice cancellation

Cancellation documents are invoices, which cancel previously transmitted invoices or credit notes. Cancellation documents are supported by E-RECHNUNG.GV.AT using upload, web service or PEPPOL. The amounts of cancellation documents have the same sign as the original invoice.

Cancellation documents are not supported by the online form. In the online form a credit note is to be entered, which invalidates the invoice to be cancelled.

A cancellation document must refer to an invoice or a credit note to be cancelled. At least the invoice number and the invoice date of the concerned document need to be indicated.

Technical details for implementation of cancellation of invoices