# AUSTRIA EBINTERFACE 6.1

| Propriété                | Valeur               |
| ------------------------ | -------------------- |
| **Pays / Région**        | Austria              |
| **Types de documents**   | Invoice, Credit Note |
| **Format**               | XML                  |
| **Norme**                | ebInterface 6.1      |
| **Paramètres régionaux** | `de_AT`              |

ebInterface 6.1 est la dernière version de la norme autrichienne de facturation électronique. Elle inclut des règles de validation mises à jour, une prise en charge améliorée des notes de crédit et une compatibilité accrue avec le réseau Peppol pour la facturation transfrontalière. L'espace de noms est `http://www.ebinterface.at/schema/6p1/`.

## Statut de prise en charge

| Composant             | Statut      |
| --------------------- | ----------- |
| Aperçu                | ✅ Supported |
| Extraction des champs | ✅ Supported |
| Transformation        | ✅ Supported |

## Aperçu par défaut

<figure><img src="/files/XjDcs2AQGee33Eeybq2Z" alt="Aperçu de la facture Austria ebInterface 6.1 dans DocBits"><figcaption><p>Aperçu DocBits par défaut pour une facture AUSTRIA EBINTERFACE 6.1</p></figcaption></figure>

## Correspondance des champs

### Champs d'en-tête

| Champ DocBits          | Élément XML source                                                           | Remarques                               |
| ---------------------- | ---------------------------------------------------------------------------- | --------------------------------------- |
| `invoice_id`           | `eb:InvoiceNumber`                                                           | Numéro de facture                       |
| `invoice_date`         | `eb:InvoiceDate`                                                             | Date au format ISO 8601                 |
| `due_date`             | `eb:PaymentConditions/eb:DueDate`                                            | Date d'échéance du paiement             |
| `delivery_date`        | `eb:Delivery/eb:Date`                                                        | Date de livraison                       |
| `currency`             | `@eb:InvoiceCurrency`                                                        | Attribut racine, toujours `EUR` pour AT |
| `total_amount`         | `eb:TotalGrossAmount`                                                        | Total brut TVA comprise                 |
| `net_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:TaxedAmount`                                    | Base imposable nette                    |
| `tax_amount`           | `eb:Tax/eb:VAT/eb:VATItem/eb:Amount`                                         | Montant de la TVA                       |
| `purchase_order`       | `eb:OrderReference/eb:OrderID`                                               | Référence du bon de commande            |
| `payment_terms`        | `eb:PaymentConditions/eb:Comment`                                            | Conditions de paiement en texte libre   |
| `supplier_name`        | `eb:Biller/eb:Address/eb:Name`                                               | Raison sociale du fournisseur           |
| `supplier_tax_id`      | `eb:Biller/eb:VATIdentificationNumber`                                       | UID autrichien (ex. ATU12345678)        |
| `supplier_street`      | `eb:Biller/eb:Address/eb:Street`                                             | Adresse du fournisseur                  |
| `supplier_city`        | `eb:Biller/eb:Address/eb:Town`                                               | Ville du fournisseur                    |
| `supplier_postal_code` | `eb:Biller/eb:Address/eb:ZIP`                                                | Code postal du fournisseur              |
| `supplier_country`     | `eb:Biller/eb:Address/eb:Country/@eb:CountryCode`                            | Code pays ISO                           |
| `supplier_email`       | `eb:Biller/eb:Address/eb:Email`                                              | Adresse e-mail du fournisseur           |
| `supplier_iban`        | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | IBAN du fournisseur                     |
| `customer_name`        | `eb:InvoiceRecipient/eb:Address/eb:Name`                                     | Raison sociale du destinataire          |
| `customer_tax_id`      | `eb:InvoiceRecipient/eb:VATIdentificationNumber`                             | UID du destinataire                     |
| `customer_street`      | `eb:InvoiceRecipient/eb:Address/eb:Street`                                   | Adresse du destinataire                 |
| `customer_city`        | `eb:InvoiceRecipient/eb:Address/eb:Town`                                     | Ville du destinataire                   |
| `customer_postal_code` | `eb:InvoiceRecipient/eb:Address/eb:ZIP`                                      | Code postal du destinataire             |
| `customer_country`     | `eb:InvoiceRecipient/eb:Address/eb:Country/@eb:CountryCode`                  | Code pays ISO                           |
| `iban`                 | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:IBAN` | IBAN de paiement                        |
| `bic`                  | `eb:PaymentMethod/eb:UniversalBankTransaction/eb:BeneficiaryAccount/eb:BIC`  | BIC/SWIFT de paiement                   |

### Tableau des lignes de facturation (`INVOICE_TABLE`)

Chemin de la ligne : `eb:Details/eb:ItemList/eb:ListLineItem`

| Colonne       | Élément XML source                 | Remarques                      |
| ------------- | ---------------------------------- | ------------------------------ |
| `POSITION`    | Sequential index                   | Numéro de ligne (base 1)       |
| `DESCRIPTION` | `eb:Description`                   | Description du produit/service |
| `QUANTITY`    | `eb:Quantity`                      | Quantité numérique             |
| `UNIT`        | `eb:Quantity/@eb:Unit`             | Code unité (ex. `STK` = pièce) |
| `UNIT_PRICE`  | `eb:UnitPrice`                     | Prix unitaire hors TVA         |
| `VAT_RATE`    | `eb:VAT/eb:VATItem/eb:VATRate`     | Taux de TVA en %               |
| `VAT`         | `eb:VAT/eb:VATItem/eb:TaxedAmount` | Montant de TVA par ligne       |
| `NET_AMOUNT`  | `eb:LineItemAmount`                | Total de la ligne hors TVA     |

## Règle de classification

DocBits détecte les documents AUSTRIA EBINTERFACE 6.1 par la chaîne d'espace de noms :

```
http://www.ebinterface.at/schema/6p1/
```

## Voir aussi

* [Documents électroniques pris en charge](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)
* [Austria ebInterface](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface.md)
* [Austria ebInterface 6.0](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/austria-ebinterface-6-0.md)


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