> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface.md).

# AUSTRIA EBINTERFACE

| Property             | Value                            |
| -------------------- | -------------------------------- |
| **Country / Region** | Austria                          |
| **Document Types**   | Invoice, Credit Note             |
| **Format**           | XML                              |
| **Standard**         | ebInterface (versions 4.3 – 6.1) |
| **Locale**           | `de_AT`                          |

ebInterface is the Austrian e-invoicing standard maintained by the Austrian Federal Economic Chamber (WKÖ — Wirtschaftskammer Österreich). It defines a structured XML format for electronic invoices used primarily in B2G (business-to-government) and B2B transactions in Austria. DocBits supports all versions from 4.3 through 6.1, each identified by its own XML namespace.

## Support Status

| Component        | Status      |
| ---------------- | ----------- |
| Preview          | ✅ Supported |
| Field Extraction | ✅ Supported |
| Transformation   | ✅ Supported |

## Default Preview

<figure><img src="/files/DmMeO2tXg5xwAKFpkAeH" alt="Austria ebInterface invoice preview in DocBits"><figcaption><p>Default DocBits preview for an AUSTRIA EBINTERFACE invoice</p></figcaption></figure>

## Field Mapping

### Header Fields

| DocBits Field          | Source XML Element                                                           | Notes                               |
| ---------------------- | ---------------------------------------------------------------------------- | ----------------------------------- |
| `invoice_id`           | `eb:InvoiceNumber`                                                           | Invoice number                      |
| `invoice_date`         | `eb:InvoiceDate`                                                             | ISO 8601 date                       |
| `due_date`             | `eb:PaymentConditions/eb:DueDate`                                            | Payment due date                    |
| `delivery_date`        | `eb:Delivery/eb:Date`                                                        | Delivery date                       |
| `currency`             | `@eb:InvoiceCurrency`                                                        | Root attribute, always `EUR` for AT |
| `total_amount`         | `eb:TotalGrossAmount`                                                        | Gross total incl. VAT               |
| `net_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:TaxedAmount`                                    | Net taxable base                    |
| `tax_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:Amount`                                         | VAT amount                          |
| `purchase_order`       | `eb:OrderReference/eb:OrderID`                                               | Purchase order reference            |
| `payment_terms`        | `eb:PaymentConditions/eb:Comment`                                            | Free-text payment terms             |
| `supplier_name`        | `eb:Biller/eb:Address/eb:Name`                                               | Biller company name                 |
| `supplier_tax_id`      | `eb:Biller/eb:VATIdentificationNumber`                                       | Austrian UID (e.g. ATU12345678)     |
| `supplier_street`      | `eb:Biller/eb:Address/eb:Street`                                             | Biller street address               |
| `supplier_city`        | `eb:Biller/eb:Address/eb:Town`                                               | Biller city                         |
| `supplier_postal_code` | `eb:Biller/eb:Address/eb:ZIP`                                                | Biller postal code                  |
| `supplier_country`     | `eb:Biller/eb:Address/eb:Country/@eb:CountryCode`                            | ISO country code                    |
| `supplier_email`       | `eb:Biller/eb:Address/eb:Email`                                              | Biller email                        |
| `supplier_iban`        | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | Biller IBAN                         |
| `customer_name`        | `eb:InvoiceRecipient/eb:Address/eb:Name`                                     | Recipient company name              |
| `customer_tax_id`      | `eb:InvoiceRecipient/eb:VATIdentificationNumber`                             | Recipient UID                       |
| `customer_street`      | `eb:InvoiceRecipient/eb:Address/eb:Street`                                   | Recipient street address            |
| `customer_city`        | `eb:InvoiceRecipient/eb:Address/eb:Town`                                     | Recipient city                      |
| `customer_postal_code` | `eb:InvoiceRecipient/eb:Address/eb:ZIP`                                      | Recipient postal code               |
| `customer_country`     | `eb:InvoiceRecipient/eb:Address/eb:Country/@eb:CountryCode`                  | ISO country code                    |
| `iban`                 | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | Payment IBAN                        |
| `bic`                  | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:BIC`  | Payment BIC                         |

### Line Item Table (`INVOICE_TABLE`)

Row path: `eb:Details/eb:ItemList/eb:ListLineItem`

| Column        | Source XML Element                 | Notes                          |
| ------------- | ---------------------------------- | ------------------------------ |
| `POSITION`    | Sequential index                   | 1-based line number            |
| `DESCRIPTION` | `eb:Description`                   | Product/service description    |
| `QUANTITY`    | `eb:Quantity`                      | Numeric quantity               |
| `UNIT`        | `eb:Quantity/@eb:Unit`             | Unit code (e.g. `STK` = piece) |
| `UNIT_PRICE`  | `eb:UnitPrice`                     | Unit price excl. VAT           |
| `VAT_RATE`    | `eb:VAT/eb:VATItem/eb:VATRate`     | VAT rate in %                  |
| `VAT`         | `eb:VAT/eb:VATItem/eb:TaxedAmount` | VAT amount per line            |
| `NET_AMOUNT`  | `eb:LineItemAmount`                | Line total excl. VAT           |

## Classification Rules

DocBits detects the ebInterface version by matching the XML namespace:

| Version         | Namespace                               |
| --------------- | --------------------------------------- |
| ebInterface 4.3 | `http://www.ebinterface.at/schema/4p3/` |
| ebInterface 5.0 | `http://www.ebinterface.at/schema/5p0/` |
| ebInterface 6.0 | `http://www.ebinterface.at/schema/6p0/` |
| ebInterface 6.1 | `http://www.ebinterface.at/schema/6p1/` |

All versions share the root element `<eb:Invoice>` with the respective namespace URI.

## Related

* [Austria ebInterface 6.0](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface-6-0.md)
* [Austria ebInterface 6.1](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface-6-1.md)
* [Supported Electronic Documents](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)


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