# AUSTRIA EBINTERFACE 6.0

| Propiedad                  | Valor                    |
| -------------------------- | ------------------------ |
| **País / Región**          | Austria                  |
| **Tipos de documento**     | Factura, Nota de crédito |
| **Formato**                | XML                      |
| **Estándar**               | ebInterface 6.0          |
| **Configuración regional** | `de_AT`                  |

ebInterface 6.0 introdujo la alineación con el estándar europeo EN 16931 manteniendo la compatibilidad con los requisitos específicos de Austria. Admite la representación estructurada de datos de facturas, incluyendo líneas de detalle, información fiscal y datos de pago. El espacio de nombres es `http://www.ebinterface.at/schema/6p0/`.

## Estado de soporte

| Componente           | Estado       |
| -------------------- | ------------ |
| Vista previa         | ✅ Compatible |
| Extracción de campos | ✅ Compatible |
| Transformación       | ✅ Compatible |

## Vista previa predeterminada

## Asignación de campos

### Campos de encabezado

| Campo DocBits          | Elemento XML de origen                                                       | Notas                                |
| ---------------------- | ---------------------------------------------------------------------------- | ------------------------------------ |
| `invoice_id`           | `eb:InvoiceNumber`                                                           | Número de factura                    |
| `invoice_date`         | `eb:InvoiceDate`                                                             | Fecha en formato ISO 8601            |
| `due_date`             | `eb:PaymentConditions/eb:DueDate`                                            | Fecha de vencimiento del pago        |
| `delivery_date`        | `eb:Delivery/eb:Date`                                                        | Fecha de entrega                     |
| `currency`             | `@eb:InvoiceCurrency`                                                        | Atributo raíz, siempre `EUR` para AT |
| `total_amount`         | `eb:TotalGrossAmount`                                                        | Total bruto incluido IVA             |
| `net_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:TaxedAmount`                                    | Base imponible neta                  |
| `tax_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:Amount`                                         | Importe del IVA                      |
| `purchase_order`       | `eb:OrderReference/eb:OrderID`                                               | Referencia de orden de compra        |
| `payment_terms`        | `eb:PaymentConditions/eb:Comment`                                            | Condiciones de pago en texto libre   |
| `supplier_name`        | `eb:Biller/eb:Address/eb:Name`                                               | Nombre de la empresa facturadora     |
| `supplier_tax_id`      | `eb:Biller/eb:VATIdentificationNumber`                                       | UID austriaco (p. ej. ATU12345678)   |
| `supplier_street`      | `eb:Biller/eb:Address/eb:Street`                                             | Dirección de calle del facturador    |
| `supplier_city`        | `eb:Biller/eb:Address/eb:Town`                                               | Ciudad del facturador                |
| `supplier_postal_code` | `eb:Biller/eb:Address/eb:ZIP`                                                | Código postal del facturador         |
| `supplier_country`     | `eb:Biller/eb:Address/eb:Country/@eb:CountryCode`                            | Código de país ISO                   |
| `supplier_email`       | `eb:Biller/eb:Address/eb:Email`                                              | Correo electrónico del facturador    |
| `supplier_iban`        | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | IBAN del facturador                  |
| `customer_name`        | `eb:InvoiceRecipient/eb:Address/eb:Name`                                     | Nombre de la empresa destinataria    |
| `customer_tax_id`      | `eb:InvoiceRecipient/eb:VATIdentificationNumber`                             | UID del destinatario                 |
| `customer_street`      | `eb:InvoiceRecipient/eb:Address/eb:Street`                                   | Dirección de calle del destinatario  |
| `customer_city`        | `eb:InvoiceRecipient/eb:Address/eb:Town`                                     | Ciudad del destinatario              |
| `customer_postal_code` | `eb:InvoiceRecipient/eb:Address/eb:ZIP`                                      | Código postal del destinatario       |
| `customer_country`     | `eb:InvoiceRecipient/eb:Address/eb:Country/@eb:CountryCode`                  | Código de país ISO                   |
| `iban`                 | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | IBAN de pago                         |
| `bic`                  | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:BIC`  | BIC/SWIFT de pago                    |

### Tabla de líneas (`INVOICE_TABLE`)

Ruta de fila: `eb:Details/eb:ItemList/eb:ListLineItem`

| Columna       | Elemento XML de origen             | Notas                                   |
| ------------- | ---------------------------------- | --------------------------------------- |
| `POSITION`    | Índice secuencial                  | Número de línea basado en 1             |
| `DESCRIPTION` | `eb:Description`                   | Descripción del producto/servicio       |
| `QUANTITY`    | `eb:Quantity`                      | Cantidad numérica                       |
| `UNIT`        | `eb:Quantity/@eb:Unit`             | Código de unidad (p. ej. `STK` = pieza) |
| `UNIT_PRICE`  | `eb:UnitPrice`                     | Precio unitario sin IVA                 |
| `VAT_RATE`    | `eb:VAT/eb:VATItem/eb:VATRate`     | Tipo de IVA en %                        |
| `VAT`         | `eb:VAT/eb:VATItem/eb:TaxedAmount` | Importe del IVA por línea               |
| `NET_AMOUNT`  | `eb:LineItemAmount`                | Total de línea sin IVA                  |

## Regla de clasificación

DocBits detecta documentos AUSTRIA EBINTERFACE 6.0 mediante la cadena de espacio de nombres:

```
http://www.ebinterface.at/schema/6p0/
```

## Relacionados

* [Documentos electrónicos compatibles](/espanol/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)
* [Austria ebInterface](/espanol/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface.md)
* [Austria ebInterface 6.1](/espanol/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface-6-1.md)


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