eInvoice
Incoming eInvoices
The Liechtenstein National Administration currently only accepts eInvoices for public contracts above the threshold values in accordance with Art. 49b ÖAWG. Invoices are accepted in XML format or as PDF (preferred). If it is unclear whether your order is below or above the relevant threshold, please contact the commissioning office.
Invoices in XML format must:
- compliant with the European standard for electronic invoicing,
- contain the core elements in accordance with Art. 44a ÖAWG and
- be drawn up using a syntax published in the Official Journal of the European Union
The corresponding eInvoices must be sent by email to info.af@llv.li.
eInvoices relating to non-public contracts above the threshold values are currently not accepted.
Outgoing eInvoices
The issuance of eInvoices (e.g. eBill) by the Liechtenstein National Administration is currently not yet possible.