- Austria mandates e-invoicing for B2G transactions at the federal level since 2014
- Suppliers must use Peppol network or e-rechnung.gv.at platform with Peppol BIS 3.0 or ebInterface formats
- E-invoicing is voluntary for B2B transactions but encouraged for efficiency
- Austria’s system aligns with European standards for interoperability and compliance
- Businesses supplying to federal public administrations must submit e-invoices
- E-invoices can be sent via Peppol Network or E-Rechnung.gv.at Platform
- Invoices must be archived for seven years as per regulations
- B2B e-invoicing can use EDI or PDF with electronic signature or audit trail
- Austria’s framework supports interoperability and compliance with standards
- Peppol BIS 3.0 and ebInterface formats comply with EN 16931 standards
- Austria promotes digital transformation and operational efficiency through e-invoicing
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.