Austria
Austria routes all federal B2G invoices to a single Peppol participant ID, 9915:b - the actual recipient agency is resolved from the order reference inside the invoice, not from a separate endpoint per agency.
Profile last verified 2026-07
At a glance
Fully served today over Peppol: Austrian federal B2G flows and voluntary B2B exchange run on standard Peppol Access Point capability.
- Exchange model
- Peppol (post-audit)
- B2B mandate
- No B2B e-invoicing mandate - e-invoicing between businesses is voluntary
- B2G e-invoicing
- Mandatory for suppliers to federal government bodies since 1 January 2014
- Formats
- Peppol BIS Billing 3.0 / UBL 2.1 · ebInterface 4.3–6.1 (national standard)
- Peppol identifier schemes
9915Austrian administrative/organisation identifierAll federal invoice recipients share the single Peppol ID 9915:b - routing is resolved from the order reference inside the invoice9914Austrian VAT numberUsed for party identification and voluntary B2B Peppol registrations- E-reporting
- None. Austria has no VAT real-time reporting system; ViDA's EU-level digital reporting applies to cross-border B2B from July 2030
Mandate timeline
How Recommand serves Austria
- Send compliant Peppol BIS invoices to Austrian federal bodies today - Recommand is a certified Peppol Access Point and SMP
- The 9915:b routing quirk is handled for you: built-in validation checks the order reference (BT-13) and supplier number (BT-29) the federal platform requires
- Exchange voluntary B2B e-invoices with any Peppol-connected Austrian business - no mandate, no gate, no national platform to integrate
- If Austria introduces a B2B mandate under ViDA, it ships as a platform update - not a new project
Frequently asked questions
01Is e-invoicing mandatory in Austria?
Only for suppliers to federal government bodies, where structured e-invoicing has been mandatory since 1 January 2014. There is no B2B or B2C e-invoicing mandate in Austria today.
02How do I send an e-invoice to an Austrian federal agency?
Over Peppol, all federal recipients are addressed with the single participant ID 9915:b. The e-Rechnung.gv.at platform resolves the actual recipient from the order reference inside your invoice, so a correct order reference is essential.
03Which invoice format does Austria accept?
Over Peppol: Peppol BIS Billing 3.0 (UBL). The federal platform also accepts the Austrian ebInterface standard (versions 4.3 to 6.1) through its portal channels. Pure PDF is not accepted for in-scope federal invoices.
04Will Austria introduce a B2B e-invoicing mandate?
No Austrian B2B mandate has been announced. The EU's ViDA framework brings cross-border digital reporting from July 2030, and Austria may introduce domestic rules under it - connecting to Peppol now keeps you ready either way.
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