eInvoice

Incoming eInvoices

The Liechtenstein National Administration currently accepts eInvoices only for public contracts above the thresholds according to Art. 49b ÖAWG. Invoices in XML format or PDF (preferred) are accepted. If it is unclear whether your order is below or above the relevant threshold, please contact the contracting authority.

Invoices in XML format must:

• compliant with the European standard for electronic invoicing,
• contain the core elements according to Art. 44a ÖAWV, and
• be drawn up using a syntax published in the Official Journal of the European Union.

Corresponding eInvoices are to be sent by mail to [email protected].

eInvoices involving non-public contracts above the thresholds are not currently accepted.

Outgoing eInvoices

The sending of eInvoices (e.g. eBill) by the Liechtenstein National Administration is currently not yet possible.