home

Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailZuora Billing

Country-specific configurations in Avalara for Austria

Field mapping management for e-invoice file templates in Avalara for Austria

Covers configuration details of field mappings for Austria e-invoice file templates in Avalara, including required identifiers, service provider settings, and supported mandate and format combinations.

For Austria, configure the following identifier values in both the seller and buyer sections where applicable:

  • Legal Business Number: Austria VAT number or GLN number. Example: 9506200990789.

  • Business Number Schema Id: 0088.

  • Tax Register Number: Austria VAT/GLN number with the AT country prefix. Example: AT9506200990789.

  • E-Invoice Destination Code: Austria VAT number or GLN number. Example: 9506200990789.

  • E-Invoice Destination Code Schema Id: 0088.

When you configure the Austria business region in Zuora, set the service provider to Avalara and use the PEPPOL process for Austria.

For Austria coverage in Avalara, use the following supported combination:

  • Country: AT.

  • Avalara mandate: PEPPOL.

  • Avalara outbound format: UBL.

  • Zuora process mapping: PEPPOL.

  • Supported download types: XML, PDF, UBL_XML.

Note: Ensure that the field mapping in your Austria e-invoice file templates is complete and correct before you move to end-to-end testing. If the default field mapping does not meet your business requirements, customize the default template accordingly.

Last updated: May 11, 2026