Local Peppol BIS test export
AT · Local Peppol BIS test export
Create a structured local test file from this unchanged document. Unchanged official UBL, CEN and Peppol rules are checked offline. This is not authority acceptance, verified tax registration or delivery.
What to do
- Seller, business buyer and service are in Austria, outside Jungholz and Mittelberg. The buyer purchases for its business.
- The seller uses ordinary taxation, not the small-business exemption or another special regime. All lines are standard-rated services on movable equipment: no property, construction, goods, exemption, reduced rate or reverse charge.
- I checked that the quote amounts are net amounts, with no advances, discounts or corrections to deduct. Buyer Austrian VAT ID (ATU + 8 digits; required above EUR 10,000 gross)
- Seller contact name, Seller contact phone, Seller contact email (.invalid)
- Seller electronic address (ATU12345678 · synthetic) / Buyer electronic address (ATU12345678 · synthetic)
- Review test export. I reviewed the identifier type against the original company profile and all extra fields. All data is synthetic; no delivery is requested.
- Validate and save test export. Download test XML / Download validation report
Before you continue
Pilot date range: 2026-01-01 to 2026-10-09. Other dates and scenarios need review. Declared tax identifiers do not prove registration.
VAT is calculated once on the net total and rounded half up to cents. This is the preview calculation policy, not a legal certification.
Complete the current billing handover, purchase order, uncovered labour and Austrian seller profile with declared AT VAT ID. Refresh the source.
Local Austrian B2B format test. Enter synthetic ATU identifiers (8 digits) explicitly for electronic addresses; scheme 9914. The seller endpoint must match the declared seller VAT ID. No registration, network lookup, government submission or delivery.
Export not confirmed. Keep the form and retry with the same data. Check identifier type, supported units and local validator availability.