E-Invoicing Country

Austria

Live

Live since January 2014

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Mandate Overview

The mandate

Austria has mandated B2G e-invoicing for federal-level public-sector suppliers since January 2014 through the e-Rechnung.gv.at portal operated by the Bundesministerium fur Finanzen. Suppliers can submit invoices in ebInterface 6.x (the Austrian XML standard) or Peppol BIS 3.0 via certified Peppol Access Points. There is no mandatory B2B e-invoicing regime today, and Austria has signalled it will follow ViDA's 2030 deadlines for intra-Community B2B rather than introduce a unilateral domestic mandate.

Timeline

Key milestones

2014
Jan 1, 2014

  • Mandatory B2G e-invoicing for federal-level Austrian suppliers via e-Rechnung.gv.at

2020
Apr 1, 2020

  • Peppol acceptance extended under EU Directive 2014/55/EU transposition

2030
Jul 1, 2030

  • ViDA intra-Community B2B e-invoicing and digital reporting begin

Flowie Coverage

How Flowie supports Austria

Flowie operates as a Peppol-accredited Service Provider for Austrian B2G submissions and voluntary B2B exchanges. Native ebInterface 6.x and Peppol BIS 3.0 generation, validation, and routing are built into the platform.

FAQ

Common questions

Is e-invoicing mandatory in Austria?

Yes for B2G to federal-level entities since January 2014 via the e-Rechnung.gv.at portal. B2B is voluntary, with no domestic mandate announced beyond expected ViDA alignment in 2030.

What formats does Austria support?

ebInterface 6.x (the Austrian XML invoicing standard) and Peppol BIS 3.0 are both accepted by the federal e-Rechnung.gv.at portal. Peppol is the practical default for cross-border and most B2B exchanges.

Ready for Austria?

Flowie keeps you compliant, automatically.

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