Dies ist nur die E-Rechnungs-Test-Version. Hier einlangende Rechnungen werden nicht verarbeitet und daher auch nicht bezahlt

Sa. 21.07.2018 - So. 22.07.2018:

Auf Grund von Wartungsarbeiten kann es zu Netzwerkausfällen kommen. Die Verfahren E-RECHNUNG.GV.AT und TEST.E-RECHNUNG.GV.AT werden daher zeitweise nicht erreichbar sein bzw. können Mitteilungen über eingebrachte e-Rechnungen verzögert, jedenfalls jedoch nach Abschluss der Wartungsarbeiten übermittelt werden!

Other recipients

The following list contains all entities (besides the federal government) able to retrieve electronic invoices via E-RECHNUNG.GV.AT. The list will be extended in the future.

  • Austrian Public Procurement Agency (Bundesbeschaffung GmbH)
    • Order reference has to begin with BBG/.
    • No special requirements for the supplier number exists.
  • Austrian Federal Computing Centre (Bundesrechenzentrum GmbH)
    • Order reference has to begin with BRZ/.
      The following value must be either 3-digit numeric or 7-digit numeric.
    • The supplier number must be exactly 6 digit numeric and may not have any leading zeroes.
  • State of Carinthia
    • Order reference has to begin with L2/
    • The supplier number must be up to 6 digits long.
      If it consists of 5 digits, it must start with a '2'.
  • State of Upper Austria
    • Order reference has to begin with L4/
    • No special requirements for the supplier number exists.
  • City of Vienna
    • Order reference has to begin with L9/ and is followed by one of these variants:
      • 5 digit alphanumeric number of Kernmagistrat (M) and the respective accounting area (e.g. L9/M0060 for municipal department 6)
      • 3 digit code for "Wiener Wohnen": WRW (L9/WRW)
      • 10 digit numerical order number (e.g. L9/M0060/1111111111 or L9/WRW/9999999999)
    • No special requirements for the supplier number exists.
  • Oesterreichische Nationalbank (OeNB)
    • Order reference has to begin with OENB/
    • The supplier number must be exactly 7 digits.
  • Österreichische Bundesbahnen (ÖBB)
    • Order reference has to begin with OEBB/.
      Afterwards one of the following versions can be used:
      • 10 digit PO number (e.g. 1234567890)
      • 3 digit BCA address (e.g. 000)
    • The supplier number must have between 3 and 6 digits.