Dies ist nur die E-Rechnungs-Test-Version.

Hier einlangende Rechnungen werden nicht verarbeitet und daher auch nicht bezahlt

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Other invoice recipients

The following list contains all entities (besides the federal government) able to retrieve electronic invoices via e-Rechnung.gv.at. The list is continuously extended.

  • Altstoff Recycling Austria AG (ARA)
    • Order reference has to begin with ARA/.
      The following order number must start with RL- or maybe empty.
    • The supplier number must be exactly 6 digit numeric or empty.
  • ARAplus
    • Order reference has to begin with PLUS/.
    • The supplier number must be exactly 6 digit numeric or empty.
  • ARAplus Abfallmanagement
    • Order reference has to begin with AM/.
    • The supplier number must be exactly 6 digit numeric or empty.
  • Public Employment Service Austria (AMS)
    • Order reference has to begin with AMS/ and is followed by one of these variants:
      • 10-digit numeric order number starting with 21 (e.g. 2134567890) or
      • 3-character abbreviation for federal office or federal state (BGS, WIE, NOE, BGL, OOE, SBG, STM, KTN, TIR, VBG)
    • The supplier number must be exactly 6 digit numeric starting with 3. If the supplier number is unknown, the field can stay empty.
    • Additional rules for invoices with an order number:
      • Order position number: input in 10 step increments (e.g.: 010, 020, 030)
    • For specific questions on e-Invoices to AMS please contact their support e-mail address:
      ams.fin@ams.at.
  • Austria Glas Recycling
    • Order reference has to begin with AGR/.
      The following order number must start with RL- or maybe empty.
    • The supplier number must be exactly 6 digit numeric or empty.
  • Austrian Development Agency (ADA)
    • Order reference has to begin with ADA/.
    • No special requirements for the supplier number exists.
  • Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft (ASFINAG)
  • 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.
    • No special requirements for the supplier number exists.
  • COMM-UNITY EDV GmbH
    • Order reference has to begin with CU/ and is followed by one of these variants:
      • 4-digit numeric accounting area (e.g. 1234)
      • 4-digit numeric accounting area followed by a 10-digit numeric order number (e.g. 1234/5678901234)
      • 4-digit numeric accounting area followed by a 9-digit funds reservation number (e.g. 1234/567890123)
    • The supplier number must be exactly 10 digits long.
    • For specific questions on e-Invoices to the COMM-UNITY EDV GmbH please use their support e-mail address:
      e-rechnung@comm-unity.at.
  • Elektro Recycling Austria GmbH
    • Order reference has to begin with ERA/.
    • The supplier number must be exactly 6 digit numeric or empty.
  • KRAGES - Burgenländische Krankenanstalten GmbH
    • Order reference has to begin with KRAGES/.
    • No special requirements for the supplier number exists.
  • State of Burgenland
    • Order reference has to begin with L1/.
    • No special requirements for the supplier number exists.
    • For specific questions on e-Invoices to the State of Burgenland please use their support e-mail address:
      service.anwendungen@bgld.gv.a.
  • 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 Lower Austria
    • Order reference has to begin with L3/.
    • No special requirements for the supplier number exists.
  • State of Upper Austria
    • Order reference has to begin with L4/.
    • No special requirements for the supplier number exists.
  • State of Salzburg
    • Order reference has to begin with L5/.
      The complete order reference (e.g. L5/REF-1000-165) is provided by the ordering party.
    • No special requirements for the supplier number exists.
  • State of Styria
  • State of Tyrol
    • Order reference has to begin with L7/.
    • No special requirements for the supplier number exists.
    • For specific questions on e-Invoices to the State of Tyrol please use their support e-mail address:
      landesbuchhaltung@tirol.gv.at.
  • State of Vorarlberg
    • Order reference has to begin with L8/.
    • The supplier number must starts with 13/ and must be agreed with the invoice recipient.
    • Further details has the state Vorarlberg under https://vorarlberg.at/e-rechnung described.
  • LFRZ GmbH
    • Order reference has to begin with LFRZ/.
      The following value must be either 3-digit numeric or 7-digit numeric.
    • No special requirements for the supplier number exists.
  • Medical University of Vienna
    • Order reference has to begin with MUW/ and is followed by a 10 digit number that has to start with 45.
    • The supplier number must be 8 digit numeric and start with 3.
  • NÖ Landesgesundheitsagentur (NÖLGA)
    • Order reference has to begin with LGA/ and is followed by one of these variants:
      • 6-digit department number starting with 105 (e.g. LGA/105201).
        Download the list of order references (PDF).
      • 6-digit department number starting with 105 followed by a 10-digit order number starting with 45, 46 or 47 (e.g. LGA/105201/4598765432)
    • 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 long.
  • Österreichische Bundesbahnen (ÖBB)
    • Order reference has to begin with OEBB/.
      Afterwards one of the following variants can be used:
    • The supplier number must have between 3 and 6 digits.
    • For specific questions on e-Invoices to the ÖBB please use their support e-mail address:
      e.rechnungen@oebb.at.
  • Salzburger Landeskliniken
    • Order reference has to begin with SALK/. Optionally a 10-digit order number may follow (has to start with 45).
    • No special requirements for the supplier number exists.
  • Social Insurance
    • Order reference has to begin with SV/ and needs to be taken from the order.
    • The supplier number must have between 1 and 10 digits.
  • City of Graz
    • Order reference has to begin with GRAZ/. It must be followed by one of these values: MAG, MAG-BMS, MAG-BHG, MAG-PFL, MAG-SH, MAG-KJH, GPS, GGZ or WOH.
    • No special requirements for the supplier number exists.
    • For further information of City Graz: www.graz.at/e-rechnung
    • For further information of Holding Graz: http://bit.ly/holding-e-rechnungen
  • City of Innsbruck
    • Order reference has to begin with IBK/ and is followed by one of these variants:
      • 4-digit numeric accounting area (e.g. 2701)
      • 4-digit numeric accounting area followed by a 10-digit numeric order number (e.g. 2701/2701123456)
      • 4-digit numeric accounting area followed by a 9-digit funds reservation number (e.g. 2701/371123456)
    • The supplier number must be exactly 10 digits long.
    • For specific questions on e-Invoices to the city of Innsbruck please use their support e-mail address:
      post.rechnungswesen@innsbruck.gv.at.
  • City of Linz
    • Order reference has to begin with LINZ/ and is followed by one of these variants:
      • MAG/ followed by a 3-digit numerical user group (e.g. MAG/100). User groups are always ≥ 100.
      • MAG/ followed by a 9-digit numerical Mittelreservierung (e.g. MAG/340000000). Mittelreservierung currently starts with 34.
      • MAG/ followed by a 10-digit order number (e.g. MAG/4512345678). Order number currently starts with 45, 47, 48 or 49.
    • The supplier number must be exactly 10 digits long and start with 2401.
    • For specific questions on e-Invoices to the City of Linz please use their support e-mail address:
      support.rechnungswesen@mag.linz.at.
  • 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.
    • The City of Vienna has published further information available at https://www.wien.gv.at/finanzen/zahlungen/rechnung-legen.html (in German only).
    • For specific questions on e-Invoices to the City of Vienna please use their support e-mail address:
      support_e-rechnung@ma06.wien.gv.at.
  • Environment Agency Austria
    • Order reference has to begin with UBA/.
    • No special requirements for the supplier number exists.
  • University of Graz
    • Order reference has to begin with BUNI-B/ followed by a 10-digit number, starting with 45.
    • The supplier number must be an 8-digit number, starting with 3.