E-invoicing in Austria: A Complete Guide for Businesses

What is Austria e-invoicing?

Austria mandates structured electronic invoicing for suppliers to the federal government, under the IKT-Konsolidierungsgesetz and E-Rechnungsverordnung. The B2G obligation for federal suppliers has been in place since 2014, making Austria one of the EU's earliest adopters of mandatory e-invoicing.

Austrian public sector e-invoicing is supported via two channels: the national ebInterface XML format (Austria's proprietary standard, predating EN 16931) and the Peppol network using Peppol BIS Billing 3.0. Since the EU mandate for cross-border public procurement came into force, Peppol has become the preferred channel for most federal and regional public entities.

For B2B, there is currently no mandate. Austria follows a voluntary approach for commercial transactions, though Peppol adoption among Austrian businesses is growing, particularly among companies that also supply the public sector.

The Peppol BIS Billing 3.0 / ebInterface format

Austria supports two formats for B2G:

Peppol BIS Billing 3.0:

ebInterface (Austrian-specific):

For new integrations, Peppol BIS Billing 3.0 is recommended — it covers both Austrian B2G and cross-border EU requirements with a single format.

Who does it apply to?

Segment Status
Federal government suppliers (B2G) Mandatory since 2014 (USP portal)
State and municipal government suppliers Mandatory (most Länder by 2020)
B2B invoicing Voluntary — no current mandate
SMEs No B2B mandate; voluntary Peppol growing

Austria has signalled no near-term B2B mandate, though EU-level developments (e.g. the ViDA — VAT in the Digital Age — directive) may change this in the 2027–2030 timeframe.

Timeline / key dates

How Clearvo handles Austria e-invoicing

Clearvo supports both Peppol BIS Billing 3.0 delivery and ebInterface XML generation for Austrian recipients.

Key points:

What you send: standard invoice fields plus customer.peppolId or customer.vatNumber (AT format), and buyerCountry: "AT".

What you get back: delivery receipt and the generated XML (BIS 3.0 UBL or ebInterface, depending on channel used).

{
  "invoiceNumber": "INV-2026-00055",
  "issueDate": "2026-03-01",
  "dueDate": "2026-03-31",
  "currency": "EUR",
  "supplier": {
    "name": "Acme Software GmbH",
    "vatNumber": "ATU12345678",
    "peppolId": "9915:U12345678",
    "address": {
      "street": "Mariahilfer Straße 100",
      "city": "Wien",
      "postalCode": "1070",
      "country": "AT"
    }
  },
  "customer": {
    "name": "Bundesministerium für Finanzen",
    "vatNumber": "ATU37671700",
    "peppolId": "9915:U37671700",
    "address": {
      "street": "Johannesgasse 5",
      "city": "Wien",
      "postalCode": "1010",
      "country": "AT"
    }
  },
  "orderReference": "BESTELLUNG-2026-0042",
  "lines": [
    {
      "description": "IT consulting services — March 2026",
      "quantity": 15,
      "unitPrice": 1200.00,
      "taxRate": 20,
      "taxCategory": "S"
    }
  ],
  "paymentTerms": "30 Tage netto",
  "bankAccount": {
    "iban": "AT483200000012345864",
    "bic": "RLNWATWWXXX"
  }
}

Getting started

Peppol delivery for Austrian B2G, ebInterface format generation, and USP portal submission are documented at clearvo.io/docs. Use the environment: "sandbox" parameter to test against the Austrian USP pre-production environment.

Related country guides

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