Dataset Viewer
Auto-converted to Parquet Duplicate
image
image
image_id
string
country
string
language
string
document_type
string
industry
string
layout
string
degraded
bool
qr_type
string
qr_payload
string
invoice_number
string
invoice_date
string
due_date
string
total
float64
currency
string
creditor_name
string
creditor_iban
string
debtor_name
string
supplier_vat_uid
string
reference_type
string
reference
string
n_line_items
int32
vat_rates
string
vat_note
string
ground_truth
string
at_00000
AT
de
invoice
spedition_logistik_lager
sidebar
false
null
null
RE-2026-3588
2026-03-11
2026-04-10
7,931.82
EUR
Wienfluss Spedition OG
AT502024105408323824
Isabella Moser
ATU06027431
NON
null
6
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wienfluss Spedition OG", "address": "Rathausgasse 140", "building": null, "zip": "1142", "city": "Wien", "country": "AT"}, "creditor_iban": "AT502024105408323824", "creditor_bic": "SPNGAT21XXX", "amount": 7931.82, "currency": "EUR", "...
at_00001
AT
de
invoice
it_systemhaus
handwerker_grid
false
epc
BCD 002 1 SCT RLNWATW1477 Systemhaus Wien Nordost Netzwerke GmbH AT383247700040731291 EUR35313.60 RG-007363 / K-4411
RG-007363
2026-06-26
2026-07-26
35,313.6
EUR
Systemhaus Wien Nordost Netzwerke GmbH
AT383247700040731291
Immobilienverwaltung Donaupark Betriebs GmbH
ATU29371836
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Systemhaus Wien Nordost Netzwerke GmbH", "address": "Wagramer Straße 204", "building": null, "zip": "1220", "city": "Wien", "country": "AT"}, "creditor_iban": "AT383247700040731291", "creditor_bic": "RLNWATW1477", "amount": 35313.6, "...
at_00002
AT
de
invoice
zimmerei_holzbau
handwerker_grid
true
null
null
2026009746
2026-08-21
2026-09-20
9,532.8
EUR
Holzbau Neusiedlersee GmbH
AT145100039518103307
Landesmusikschule Seewinkel
ATU59364084
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Holzbau Neusiedlersee GmbH", "address": "Ruster Straße 62", "building": null, "zip": "7000", "city": "Eisenstadt", "country": "AT"}, "creditor_iban": "AT145100039518103307", "creditor_bic": "EHBBAT2EXXX", "amount": 9532.8, "currency":...
at_00003
AT
de
invoice
baustoffhandel_baumarkt
minimal_mono
false
null
null
2026/7335
2026-06-13
null
3,175.47
EUR
Berger & Mayer Holzbau OG
AT763505177320629280
Falk Coaching GmbH
ATU62586810
NON
null
6
0,20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Berger & Mayer Holzbau OG", "address": "Handelsweg 19", "building": null, "zip": "4170", "city": "Hörleinsödt", "country": "AT"}, "creditor_iban": "AT763505177320629280", "creditor_bic": "RVSAAT2S051", "amount": 3175.47, "currency": "...
at_00004
AT
de
invoice
maschinenbau_metallbau_industrie
minimal_mono
false
epc
BCD 002 1 SCT Werkzeugbau Karimi GmbH AT733239500068548246 EUR8082.26 RE 2026004719
2026004719
2026-07-10
2026-07-24
8,082.26
EUR
Werkzeugbau Karimi GmbH
AT733239500068548246
KärntenFaser Meisterbetrieb Ges.m.b.H.
ATU49750862
NON
null
8
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Werkzeugbau Karimi GmbH", "address": "Logistikweg 14", "building": null, "zip": "4174", "city": "Uttendorf", "country": "AT"}, "creditor_iban": "AT733239500068548246", "creditor_bic": null, "amount": 8082.26, "currency": "EUR", "refer...
at_00005
AT
de
invoice
schreinerei_tischlerei
formal_serif
false
null
null
104544
2026-07-21
2026-08-20
62,944
EUR
Innenausbau Streicher GmbH
AT363932000051173597
Südbau Generalunternehmung GmbH
ATU39478793
NON
null
4
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Innenausbau Streicher GmbH", "address": "Wagnastraße 12", "building": null, "zip": "8430", "city": "Leibnitz", "country": "AT"}, "creditor_iban": "AT363932000051173597", "creditor_bic": "RZKTAT2K320", "amount": 62944.0, "currency": "E...
at_00006
AT
de
invoice
arztpraxis_zahnarzt_privatrechnung
formal_serif
false
null
null
R2602066
2026-05-20
2026-06-03
942
EUR
Ordination für Zahnheilkunde Dr. Katharina Wiesenhofer
AT183820637452741064
Christian Luttenberger
null
NON
null
4
0,20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Ordination für Zahnheilkunde Dr. Katharina Wiesenhofer", "address": "Grazergasse 8", "building": null, "zip": "8430", "city": "Leibnitz", "country": "AT"}, "creditor_iban": "AT183820637452741064", "creditor_bic": "RZSTAT2G206", "amoun...
at_00007
AT
de
invoice
unternehmensberatung_coaching
formal_serif
false
null
null
INV-2026-4816
2026-07-18
2026-08-17
27,528
EUR
Mag. (FH) Bernhard Kollnberger, Unternehmensberatung
AT551939000807468609
Seniorenwohnpark Radstadt Betriebs GmbH
ATU55349233
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Mag. (FH) Bernhard Kollnberger, Unternehmensberatung", "address": "Ignaz-Rieder-Kai 17", "building": null, "zip": "5020", "city": "Salzburg", "country": "AT"}, "creditor_iban": "AT551939000807468609", "creditor_bic": "BMASAT21XXX", "a...
at_00008
AT
de
invoice
zimmerei_holzbau
formal_serif
false
epc
BCD 001 1 SCT RZOOAT2L410 Holzveredelung Pfarrhofheuberg AG AT193441032729463948 EUR8674.20 RE20261641
RE20261641
2026-02-15
2026-02-25
8,674.2
EUR
Holzveredelung Pfarrhofheuberg AG
AT193441032729463948
Stadt Eppenedt
ATU41831666
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Holzveredelung Pfarrhofheuberg AG", "address": "Dorfstraße 35", "building": null, "zip": "4722", "city": "Pfarrhofheuberg", "country": "AT"}, "creditor_iban": "AT193441032729463948", "creditor_bic": "RZOOAT2L410", "amount": 8674.2, "c...
at_00009
AT
de
small_amount
ingenieurbuero_architektur
receipt_compact
false
null
null
2026/3032
2026-05-14
null
279.6
EUR
Falkner & Schmid Bauleitung
AT423445500048978260
null
null
NON
null
1
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Falkner & Schmid Bauleitung", "address": "Wollgasse 13", "building": null, "zip": "8750", "city": "Oberweg", "country": "AT"}, "creditor_iban": "AT423445500048978260", "creditor_bic": null, "amount": 279.6, "currency": "EUR", "re...
at_00010
AT
de
invoice
werbeagentur_grafik
modern_band
false
null
null
2026/3932
2026-05-19
2026-06-18
54,345.6
EUR
Petra Huber, Grafikdesign
AT023449116112033106
Vorarlberger Flexo Print e.U.
ATU77324726
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Petra Huber, Grafikdesign", "address": "Bergblickweg 29a", "building": null, "zip": "4952", "city": "Weng im Innkreis", "country": "AT"}, "creditor_iban": "AT023449116112033106", "creditor_bic": "RZOOAT2L491", "amount": 54345.6, "curr...
at_00011
AT
de
small_amount
moebel_kueche_einrichtung
receipt_narrow
false
null
null
RN-2026-09696
2026-08-14
null
359.75
EUR
Auer & Weiss Schreiner AG
null
null
ATU76820781
NON
null
1
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Auer & Weiss Schreiner AG", "address": "Buchenweg 79", "building": null, "zip": "4661", "city": "Außerroh", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 359.75, "currency": "EUR", "reference_type": "NO...
at_00012
AT
de
invoice
eventtechnik_veranstaltung_messebau
compact_a5
true
null
null
26-95080
2026-06-14
2026-07-14
9,844
EUR
Lichttechnik Seewalchen GmbH
AT453460874353772981
Podiumtechniek Zwolle B.V.
ATU54833006
NON
null
3
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Lichttechnik Seewalchen GmbH", "address": "Ager Straße 12", "building": null, "zip": "4863", "city": "Seewalchen am Attersee", "country": "AT"}, "creditor_iban": "AT453460874353772981", "creditor_bic": "RZOOAT2L608", "amount": 9844.0,...
at_00013
AT
de
small_amount
unternehmensberatung_coaching
boxed_meta
false
epc
BCD 002 1 SCT RVSAAT2S001 Balance Coaching Wörndl AT263500100980342367 EUR315.00 RF552026008885
2026008885
2026-06-08
null
315
EUR
Balance Coaching Wörndl
AT263500100980342367
Petra Bachmayr
null
SCOR
RF552026008885
2
small_business
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Balance Coaching Wörndl", "address": "Markt 18", "building": null, "zip": "5441", "city": "Abtenau", "country": "AT"}, "creditor_iban": "AT263500100980342367", "creditor_bic": "RVSAAT2S001", "amount": 315.0, "currency": "EUR", "r...
at_00014
AT
de
invoice
werbeagentur_grafik
boxed_meta
false
null
null
R2601276
2026-03-07
2026-04-06
5,761.36
EUR
Wagner Printdesign
AT103247700027247437
Jürgen Falkner
ATU38920717
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wagner Printdesign", "address": "Werkweg 126", "building": null, "zip": "9122", "city": "Nageltschach", "country": "AT"}, "creditor_iban": "AT103247700027247437", "creditor_bic": null, "amount": 5761.36, "currency": "EUR", "reference_...
at_00015
AT
de
invoice
rechtsanwalt_notar
din_letter
false
epc
BCD 002 1 SCT SPMIAT21XXX Schmid Notar e.U. AT232040200382550290 EUR3496.85 2026005082
2026005082
2026-03-06
null
3,496.85
EUR
Schmid Notar e.U.
AT232040200382550290
Falkner Landhaus e.U.
ATU21175458
NON
null
3
exempt
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Schmid Notar e.U.", "address": "Produktionsweg 108", "building": null, "zip": "2601", "city": "Eggendorf", "country": "AT"}, "creditor_iban": "AT232040200382550290", "creditor_bic": "SPMIAT21XXX", "amount": 3496.85, "currency": "EUR",...
at_00016
AT
de
invoice
buchhandlung_verlag_papeterie
formal_serif
false
epc
BCD 002 1 SCT RZTIAT22215 Traore Buchbinderei GmbH AT613621500065734598 EUR9293.20 Rechnungs-Nr. 2026008130
2026008130
2026-05-28
2026-06-11
9,293.2
EUR
Traore Buchbinderei GmbH
AT613621500065734598
Gemeinde Stams
ATU24971724
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Traore Buchbinderei GmbH", "address": "Werkgasse 2", "building": null, "zip": "6672", "city": "Gaicht", "country": "AT"}, "creditor_iban": "AT613621500065734598", "creditor_bic": null, "amount": 9293.2, "currency": "EUR", "reference_t...
at_00017
AT
de
invoice
ingenieurbuero_architektur
din_letter
false
epc
BCD 002 1 SCT Haustechnikplanung Zirngast GmbH AT953810313139547797 EUR21310.00 Rechnungs-Nr. 2026000691
2026000691
2026-07-03
null
21,310
EUR
Haustechnikplanung Zirngast GmbH
AT953810313139547797
Termotecnica Belluno S.r.l.
ATU01939368
NON
null
3
0
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Haustechnikplanung Zirngast GmbH", "address": "Franz-Josef-Straße 6", "building": null, "zip": "8200", "city": "Gleisdorf", "country": "AT"}, "creditor_iban": "AT953810313139547797", "creditor_bic": null, "amount": 21310.0, "currency"...
at_00018
AT
de
invoice
fotografie_video_medien
compact_a5
false
null
null
R2606162
2026-05-10
2026-05-24
1,208.4
EUR
Studio Augenblick Fotografie e.U.
AT451917000040183302
Mag. Theresa Danzer
ATU34797565
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Studio Augenblick Fotografie e.U.", "address": "Bethlehemstraße 51", "building": null, "zip": "4020", "city": "Linz", "country": "AT"}, "creditor_iban": "AT451917000040183302", "creditor_bic": "PABAAT2LXXX", "amount": 1208.4, "currenc...
at_00019
AT
de
invoice
elektronik_computer_handel
modern_band
true
null
null
RG-007080
2026-05-07
2026-05-28
23,517.6
EUR
Medizinelektronik Prandio GmbH
AT734496070774691444
Gruppenpraxis Favoritenlinie Ärzte OG
ATU39453079
SCOR
RF31RG007080
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Medizinelektronik Prandio GmbH", "address": "Davidgasse 82", "building": null, "zip": "1100", "city": "Wien", "country": "AT"}, "creditor_iban": "AT734496070774691444", "creditor_bic": null, "amount": 23517.6, "currency": "EUR", "refe...
at_00020
AT
de
invoice
eventtechnik_veranstaltung_messebau
boxed_meta
false
epc
BCD 002 1 SCT Wimmer & Wimmer Veranstaltungstechnik e.U. AT515800062973565958 EUR12422.58 Rechnung RE20268266
RE20268266
2026-07-01
2026-07-08
12,422.58
EUR
Wimmer & Wimmer Veranstaltungstechnik e.U.
AT515800062973565958
Wieser Anlagentechnik GmbH
ATU38041454
NON
null
7
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wimmer & Wimmer Veranstaltungstechnik e.U.", "address": "Gewerbeweg 85b", "building": null, "zip": "3823", "city": "Wilhelmshof", "country": "AT"}, "creditor_iban": "AT515800062973565958", "creditor_bic": null, "amount": 12422.58, "cu...
at_00021
AT
de
invoice
fotografie_video_medien
compact_a5
false
epc
BCD 002 1 SCT RZSTAT2G023 Postproduktion Wimmer GmbH AT643802300068835615 EUR38136.30 Rechnungs-Nr. A-2026-7667
A-2026-7667
2026-06-25
2026-07-09
38,136.3
EUR
Postproduktion Wimmer GmbH
AT643802300068835615
Gerhard Mayer
null
NON
null
5
small_business
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Postproduktion Wimmer GmbH", "address": "Metzgasse 2", "building": null, "zip": "4451", "city": "Unterwald", "country": "AT"}, "creditor_iban": "AT643802300068835615", "creditor_bic": "RZSTAT2G023", "amount": 38136.3, "currency": "EUR...
at_00022
AT
de
small_amount
autohaus_reifen_teile
boxed_meta
false
null
null
59/7823/26
2026-08-15
null
174.36
EUR
Kfz-Teile Handel Mürztal Reiterer GmbH
null
null
null
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Kfz-Teile Handel Mürztal Reiterer GmbH", "address": "Grazer Straße 41", "building": null, "zip": "8650", "city": "Kindberg", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 174.36, "currency": "EUR", "ref...
at_00023
AT
de
invoice
kfz_werkstatt
boxed_meta
true
epc
BCD 002 1 SCT RZSTAT2G460 Sandra Koch, Kfz-Werkstatt GmbH AT403846000302889915 EUR432.00 RE 2026-08190
2026-08190
2026-07-10
2026-08-09
432
EUR
Sandra Koch, Kfz-Werkstatt GmbH
AT403846000302889915
Koch Bürogeräte
ATU56141721
NON
null
1
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Sandra Koch, Kfz-Werkstatt GmbH", "address": "Kirchgasse 53a", "building": null, "zip": "9654", "city": "Frohn", "country": "AT"}, "creditor_iban": "AT403846000302889915", "creditor_bic": "RZSTAT2G460", "amount": 432.0, "currency": "E...
at_00024
AT
de
invoice
softwareentwicklung_saas
compact_a5
false
epc
BCD 002 1 SCT RZTIAT22215 Wimmer & Gruber Softwareentwicklung e.U. AT533621500079599243 EUR9214.20 RG-003170
RG-003170
2026-04-05
2026-04-15
9,214.2
EUR
Wimmer & Gruber Softwareentwicklung e.U.
AT533621500079599243
Karl Schuster
ATU59633409
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wimmer & Gruber Softwareentwicklung e.U.", "address": "Holzgasse 134", "building": null, "zip": "8413", "city": "Badendorf", "country": "AT"}, "creditor_iban": "AT533621500079599243", "creditor_bic": "RZTIAT22215", "amount": 9214.2, "...
at_00025
AT
de
invoice
baustoffhandel_baumarkt
boxed_meta
true
null
null
RE20266231
2026-04-10
2026-05-10
31,774
EUR
Estrich & Baustoffe Rüscher GmbH
AT663632075243579381
Generalunternehmung Walgau Bau GmbH
ATU02741006
NON
null
4
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Estrich & Baustoffe Rüscher GmbH", "address": "Bahnhofstraße 52", "building": null, "zip": "6820", "city": "Frastanz", "country": "AT"}, "creditor_iban": "AT663632075243579381", "creditor_bic": "RZTIAT22320", "amount": 31774.0, "curre...
at_00026
AT
de
invoice
fahrschule_fahrzeugvermietung
table_heavy
true
null
null
RE20268352
2026-06-10
null
8,917.2
EUR
Fuhrpark Innviertel Vermietungs GmbH
AT642025600614689421
Innviertler Getränkelogistik GmbH
ATU32889229
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Fuhrpark Innviertel Vermietungs GmbH", "address": "Osternberger Straße 34", "building": null, "zip": "5280", "city": "Braunau am Inn", "country": "AT"}, "creditor_iban": "AT642025600614689421", "creditor_bic": null, "amount": 8917.2, ...
at_00027
AT
de
invoice
baeckerei_metzgerei_lebensmittel
table_heavy
false
null
null
RE-2026-2736
2026-01-12
2026-01-26
9,676.54
EUR
Konditorei Kühwegboden GmbH
AT613634270829239438
Hakan Yilmaz
null
NON
null
9
small_business
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Konditorei Kühwegboden GmbH", "address": "Logistikweg 28", "building": null, "zip": "9620", "city": "Kühwegboden", "country": "AT"}, "creditor_iban": "AT613634270829239438", "creditor_bic": "RZTIAT22342", "amount": 9676.54, "currency"...
at_00028
AT
de
invoice
fotografie_video_medien
minimal_mono
false
null
null
A-2026-1979
2026-05-01
2026-05-15
27,113.16
EUR
Wagner Drone GmbH
AT303821057732777014
Monika Koch
null
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wagner Drone GmbH", "address": "Grünstraße 114a", "building": null, "zip": "8112", "city": "Sankt Oswald bei Plankenwarth", "country": "AT"}, "creditor_iban": "AT303821057732777014", "creditor_bic": null, "amount": 27113.16, "currency...
at_00029
AT
de
credit_note
restaurant_catering_partyservice
boxed_meta
false
null
null
23/4153/26
2026-03-29
null
641.3
EUR
Genusswerk Achensee Catering Ges.m.b.H.
AT513306551226596716
Vermessung Klingenschmid ZT-GmbH
ATU43452731
NON
null
2
10
null
{"country": "AT", "language": "de", "document_type": "credit_note", "creditor": {"name": "Genusswerk Achensee Catering Ges.m.b.H.", "address": "Seestraße 24", "building": null, "zip": "6212", "city": "Maurach", "country": "AT"}, "creditor_iban": "AT513306551226596716", "creditor_bic": null, "amount": 641.3, "currency":...
at_00030
AT
de
small_amount
maler_lackierer
receipt_compact
true
null
null
2026/4732
2026-04-09
null
331.2
EUR
Malerei Kucera e.U.
AT313628100043737051
Antiquariat Zwischenzeilen e.U.
ATU89177505
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Malerei Kucera e.U.", "address": "Josefstädter Straße 62", "building": null, "zip": "1080", "city": "Wien", "country": "AT"}, "creditor_iban": "AT313628100043737051", "creditor_bic": "RZTIAT22281", "amount": 331.2, "currency": "E...
at_00031
AT
de
small_amount
fahrschule_fahrzeugvermietung
receipt_narrow
false
null
null
2026000019
2026-08-14
null
328.8
EUR
Fahrschule Melker Tor OG
null
Kevin Hackl
ATU80796060
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Fahrschule Melker Tor OG", "address": "Wiener Straße 18", "building": null, "zip": "3390", "city": "Melk", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 328.8, "currency": "EUR", "reference_type": "NON"...
at_00032
AT
de
invoice
fotografie_video_medien
compact_a5
false
null
null
2026/1143
2026-06-18
null
12,614.4
EUR
Drohnenblick Luftbild GmbH
AT973288000015638291
Vermessungsbüro Doblinger ZT GmbH
ATU04064207
SCOR
RF4320261143
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Drohnenblick Luftbild GmbH", "address": "Salzburger Straße 217", "building": null, "zip": "4030", "city": "Linz", "country": "AT"}, "creditor_iban": "AT973288000015638291", "creditor_bic": "RLNWATW1880", "amount": 12614.4, "currency":...
at_00033
AT
de
credit_note
softwareentwicklung_saas
boxed_meta
true
null
null
101781
2026-08-07
null
27,900
EUR
Cybersicherheit Spratzern e.U.
AT633638602602769483
Rainer Wimmer
ATU42811702
SCOR
RF24101781
8
20
null
{"country": "AT", "language": "de", "document_type": "credit_note", "creditor": {"name": "Cybersicherheit Spratzern e.U.", "address": "Oberfeldweg 23a", "building": null, "zip": "3100", "city": "Spratzern", "country": "AT"}, "creditor_iban": "AT633638602602769483", "creditor_bic": null, "amount": 27900.0, "currency": "...
at_00034
AT
de
small_amount
dachdecker_spengler
classic_two_col
false
null
null
2026-03623
2026-01-18
null
295
EUR
Moser Spengler GmbH
null
null
null
NON
null
1
small_business
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Moser Spengler GmbH", "address": "Logistikgasse 68", "building": null, "zip": "1105", "city": "Wien", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 295.0, "currency": "EUR", "reference_type": "NON", "re...
at_00035
AT
de
small_amount
maler_lackierer
receipt_narrow
false
null
null
RG-007921
2026-04-30
2026-05-07
381.6
EUR
Anstrich Zöhrer e.U.
AT581969021563771398
Sonja Payer
null
SCOR
RF22RG007921
2
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Anstrich Zöhrer e.U.", "address": "Thaliastraße 148", "building": null, "zip": "1160", "city": "Wien", "country": "AT"}, "creditor_iban": "AT581969021563771398", "creditor_bic": "TVBAATWWXXX", "amount": 381.6, "currency": "EUR", ...
at_00036
AT
de
invoice
zimmerei_holzbau
classic_two_col
false
epc
BCD 002 1 SCT RZTIAT22200 Zimmereibetrieb Gruber GmbH AT323620004283333510 EUR41731.20 RE20263119
RE20263119
2026-05-07
2026-05-28
41,731.2
EUR
Zimmereibetrieb Gruber GmbH
AT323620004283333510
Steiermark Campus GmbH & Co KG
ATU62215463
NON
null
7
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Zimmereibetrieb Gruber GmbH", "address": "Domgasse 3b", "building": null, "zip": "4654", "city": "Haidermoos", "country": "AT"}, "creditor_iban": "AT323620004283333510", "creditor_bic": "RZTIAT22200", "amount": 41731.2, "currency": "E...
at_00037
AT
de
invoice
moebel_kueche_einrichtung
boxed_meta
true
null
null
2026-01154
2026-03-15
2026-03-29
64,549.8
EUR
Wohntraum Tirol GmbH & Co KG
AT463840239309756468
Johann Fuchs
ATU03867020
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Wohntraum Tirol GmbH & Co KG", "address": "Schmidgasse 131", "building": null, "zip": "6029", "city": "Innsbruck", "country": "AT"}, "creditor_iban": "AT463840239309756468", "creditor_bic": null, "amount": 64549.8, "currency": "EUR", ...
at_00038
AT
de
invoice
apotheke_sanitaetshaus_optiker
sidebar
false
null
null
26-96606
2026-06-13
null
2,378.8
EUR
Apotheke Harruck
AT543474789591027697
M. Gruber Elektro
ATU22252023
NON
null
4
10,20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Apotheke Harruck", "address": "Waldsiedlungsstraße 92", "building": null, "zip": "3920", "city": "Harruck", "country": "AT"}, "creditor_iban": "AT543474789591027697", "creditor_bic": "RZOOAT2L747", "amount": 2378.8, "currency": "EUR",...
at_00039
AT
de
invoice
spedition_logistik_lager
table_heavy
false
epc
BCD 002 1 SCT Hartberger Lagerhaus Logistik GmbH AT613807144439799472 EUR22936.32 RE 73/8137/26
73/8137/26
2026-03-03
2026-03-24
22,936.32
EUR
Hartberger Lagerhaus Logistik GmbH
AT613807144439799472
Naturkosmetik Lafnitztal GmbH
ATU06395113
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Hartberger Lagerhaus Logistik GmbH", "address": "Wiener Straße 92", "building": null, "zip": "8230", "city": "Hartberg", "country": "AT"}, "creditor_iban": "AT613807144439799472", "creditor_bic": null, "amount": 22936.32, "currency": ...
at_00040
AT
de
invoice
dachdecker_spengler
handwerker_grid
false
null
null
R2607616
2026-06-01
2026-06-15
5,160
EUR
Spenglerei Wieshofer
AT043623200075384420
Gästehaus Lechtaler Blick e.U.
null
NON
null
4
small_business
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Spenglerei Wieshofer", "address": "Dorfstraße 16", "building": null, "zip": "6600", "city": "Reutte", "country": "AT"}, "creditor_iban": "AT043623200075384420", "creditor_bic": "RZTIAT22232", "amount": 5160.0, "currency": "EUR", "refe...
at_00041
AT
de
credit_note
baeckerei_metzgerei_lebensmittel
boxed_meta
false
null
null
2026-06126
2026-05-30
null
606.04
EUR
Schwarz & Krause Konditorei
null
Moussa Diallo
null
NON
null
3
small_business
{"country": "AT", "language": "de", "document_type": "credit_note", "creditor": {"name": "Schwarz & Krause Konditorei", "address": "Werkweg 27b", "building": null, "zip": "3761", "city": "Dorna", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 606.04, "currency": "EUR", "reference_type": "NON",...
at_00042
AT
de
invoice
elektronik_computer_handel
modern_band
false
null
null
31/9293/26
2026-05-06
2026-06-05
15,984
EUR
Merexon Systemhaus GmbH
AT423271578392548802
Marktgemeinde Sankt Marein bei Graz
ATU83874602
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Merexon Systemhaus GmbH", "address": "Alte Poststraße 152", "building": null, "zip": "8020", "city": "Graz", "country": "AT"}, "creditor_iban": "AT423271578392548802", "creditor_bic": "RLNWATW1715", "amount": 15984.0, "currency": "EUR...
at_00043
AT
de
invoice
maler_lackierer
boxed_meta
false
epc
BCD 001 1 SCT SMWRAT21XXX Moser & Shevchenko Maler und Lackierer GmbH AT852033400739242764 EUR307.92 Rechnungs-Nr. A-2026-8147
A-2026-8147
2026-01-06
2026-01-20
307.92
EUR
Moser & Shevchenko Maler und Lackierer GmbH
AT852033400739242764
Vorarlberg Weiterbildung KG
ATU11807927
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Moser & Shevchenko Maler und Lackierer GmbH", "address": "Produktionsweg 126", "building": null, "zip": "5580", "city": "Sauerfeld", "country": "AT"}, "creditor_iban": "AT852033400739242764", "creditor_bic": "SMWRAT21XXX", "amount": 3...
at_00044
AT
de
small_amount
apotheke_sanitaetshaus_optiker
classic_two_col
false
null
null
RN-2026-02869
2026-06-27
null
49.44
EUR
Optik Klarblick Mesic OG
null
null
null
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Optik Klarblick Mesic OG", "address": "Hauptplatz 9", "building": null, "zip": "9560", "city": "Feldkirchen in Kärnten", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 49.44, "currency": "EUR", "referenc...
at_00045
AT
de
invoice
buerobedarf_bueromoebel_handel
table_heavy
false
null
null
2026004520
2026-04-23
2026-05-23
11,577.6
EUR
Objektausstattung Rheinpark GmbH
AT553743481319855381
Ordination Dr. Lena Fischer
ATU07991912
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Objektausstattung Rheinpark GmbH", "address": "Schweizer Straße 112", "building": null, "zip": "6845", "city": "Hohenems", "country": "AT"}, "creditor_iban": "AT553743481319855381", "creditor_bic": "RANJAT2BXXX", "amount": 11577.6, "c...
at_00046
AT
de
small_amount
fahrschule_fahrzeugvermietung
receipt_narrow
false
null
null
2026-01583
2026-07-05
null
165.6
EUR
Autoverleih Seenland GmbH
AT133432200640191440
Klaus Brandhuber
null
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Autoverleih Seenland GmbH", "address": "Rainerstraße 2", "building": null, "zip": "5310", "city": "Mondsee", "country": "AT"}, "creditor_iban": "AT133432200640191440", "creditor_bic": null, "amount": 165.6, "currency": "EUR", "re...
at_00047
AT
de
small_amount
fotografie_video_medien
receipt_narrow
true
epc
BCD 002 1 SCT RVVGAT2B435 Filmproduktion Haidvogl AT533743500727821542 EUR355.50 Rechnungs-Nr. 2026-03909
2026-03909
2026-02-09
null
355.5
EUR
Filmproduktion Haidvogl
AT533743500727821542
null
null
NON
null
1
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Filmproduktion Haidvogl", "address": "Neugasse 20", "building": null, "zip": "3343", "city": "Hollenstein an der Ybbs", "country": "AT"}, "creditor_iban": "AT533743500727821542", "creditor_bic": "RVVGAT2B435", "amount": 355.5, "c...
at_00048
AT
de
invoice
immobilienverwaltung_vermietung
minimal_mono
true
null
null
RE-2026-7236
2026-07-15
null
4,009.45
EUR
Hausverwaltung Murbogen OG
AT733214500045184136
Renate Stangl
ATU55260309
NON
null
5
10,20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Hausverwaltung Murbogen OG", "address": "Mittergasse 27", "building": null, "zip": "8600", "city": "Bruck an der Mur", "country": "AT"}, "creditor_iban": "AT733214500045184136", "creditor_bic": "RLNWATW1145", "amount": 4009.45, "curre...
at_00049
AT
de
small_amount
restaurant_catering_partyservice
receipt_compact
true
null
null
26-70214
2026-04-02
null
29.44
EUR
Café Milchstraße e.U.
AT112050330488705005
null
ATU90403064
NON
null
4
10,20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Café Milchstraße e.U.", "address": "Anichstraße 33", "building": null, "zip": "6020", "city": "Innsbruck", "country": "AT"}, "creditor_iban": "AT112050330488705005", "creditor_bic": "SPIHAT22XXX", "amount": 29.44, "currency": "EU...
at_00050
AT
de
small_amount
maler_lackierer
receipt_narrow
true
null
null
null
2026-07-16
null
367.2
EUR
Malerei Wiesinger e.U.
AT725300000387052409
Silvia Danzer
ATU45029730
SCOR
RF803385
2
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Malerei Wiesinger e.U.", "address": "Ringstraße 8", "building": null, "zip": "4560", "city": "Kirchdorf an der Krems", "country": "AT"}, "creditor_iban": "AT725300000387052409", "creditor_bic": null, "amount": 367.2, "currency": ...
at_00051
AT
de
invoice
fotografie_video_medien
minimal_mono
false
null
null
RE-2026-0829
2026-06-15
2026-07-06
5,697.6
EUR
Rathgeb Studio für Porträtfotografie e.U.
AT973301413614329230
Neusiedler Weinkellerei Handels GmbH
ATU20657082
NON
null
4
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Rathgeb Studio für Porträtfotografie e.U.", "address": "Hauptstraße 39", "building": null, "zip": "7000", "city": "Eisenstadt", "country": "AT"}, "creditor_iban": "AT973301413614329230", "creditor_bic": null, "amount": 5697.6, "curren...
at_00052
AT
de
invoice
gebaeudereinigung_hausmeister
table_heavy
true
epc
BCD 002 1 SCT RZOOAT2L226 Glas- und Fassadenreinigung Steinbacher GmbH AT693422600063613600 EUR50076.00 2026003271 / K-6084
2026003271
2026-06-19
2026-07-19
50,076
EUR
Glas- und Fassadenreinigung Steinbacher GmbH
AT693422600063613600
Hochhaus Donaupanorama Immobilien GmbH
ATU49905599
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Glas- und Fassadenreinigung Steinbacher GmbH", "address": "Franckstraße 72", "building": null, "zip": "4020", "city": "Linz", "country": "AT"}, "creditor_iban": "AT693422600063613600", "creditor_bic": "RZOOAT2L226", "amount": 50076.0,...
at_00053
AT
de
invoice
schreinerei_tischlerei
din_letter
true
null
null
RE20263129
2026-05-10
null
4,953.18
EUR
Fischer Holz & Design
AT363843900285580733
DataWeaver GmbH
ATU09934838
NON
null
2
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Fischer Holz & Design", "address": "Schulgasse 26a", "building": null, "zip": "3361", "city": "Oberaschbach", "country": "AT"}, "creditor_iban": "AT363843900285580733", "creditor_bic": "RZSTAT2G439", "amount": 4953.18, "currency": "EU...
at_00054
AT
de
invoice
schreinerei_tischlerei
boxed_meta
false
epc
BCD 002 1 SCT RZSTAT2G215 Tischlerei Rettenbacher e.U. AT813821549131485468 EUR26640.00 RN-2026-04749
RN-2026-04749
2026-02-20
2026-03-06
26,640
EUR
Tischlerei Rettenbacher e.U.
AT813821549131485468
Dr. Elisabeth Wallinger
ATU39303838
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Tischlerei Rettenbacher e.U.", "address": "Ignaz-Harrer-Straße 68", "building": null, "zip": "5020", "city": "Salzburg", "country": "AT"}, "creditor_iban": "AT813821549131485468", "creditor_bic": "RZSTAT2G215", "amount": 26640.0, "cur...
at_00055
AT
de
invoice
buerobedarf_bueromoebel_handel
boxed_meta
false
epc
BCD 002 1 SCT RZTIAT22336 Bürogeräte Schlag AT933633600419060961 EUR29155.82 RE 100116
100116
2026-06-11
2026-06-21
29,155.82
EUR
Bürogeräte Schlag
AT933633600419060961
City-Quartier Immobilien AG
ATU88040129
NON
null
8
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Bürogeräte Schlag", "address": "Wollgasse 110", "building": null, "zip": "4172", "city": "Schlag", "country": "AT"}, "creditor_iban": "AT933633600419060961", "creditor_bic": "RZTIAT22336", "amount": 29155.82, "currency": "EUR", "refer...
at_00056
AT
de
invoice
kfz_werkstatt
table_heavy
false
epc
BCD 002 1 SCT RLNWATWWBRL Auto Service Leithatal GmbH AT153207300066674726 EUR2405.40 RE RG-005929
RG-005929
2026-04-28
2026-05-12
2,405.4
EUR
Auto Service Leithatal GmbH
AT153207300066674726
Dipl.-Ing. Klaus Zehetner-Pribil
ATU24063527
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Auto Service Leithatal GmbH", "address": "Fischamender Straße 51", "building": null, "zip": "2460", "city": "Bruck an der Leitha", "country": "AT"}, "creditor_iban": "AT153207300066674726", "creditor_bic": "RLNWATWWBRL", "amount": 240...
at_00057
AT
de
small_amount
softwareentwicklung_saas
receipt_narrow
true
null
null
66/5391/26
2026-08-17
null
372
EUR
IT-Service Fürlinger e.U.
null
Fahrschule Loibl e.U.
ATU12014345
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "IT-Service Fürlinger e.U.", "address": "Schmidtgasse 14", "building": null, "zip": "4600", "city": "Wels", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 372.0, "currency": "EUR", "reference_type": "NON"...
at_00058
AT
de
invoice
eventtechnik_veranstaltung_messebau
boxed_meta
false
null
null
2026/3004
2026-03-06
2026-03-27
4,577.4
EUR
Eventmanagement Wimmer GmbH
AT833212304117688132
Anna Huber
ATU08273152
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Eventmanagement Wimmer GmbH", "address": "Metzgasse 113", "building": null, "zip": "4060", "city": "Bergham", "country": "AT"}, "creditor_iban": "AT833212304117688132", "creditor_bic": null, "amount": 4577.4, "currency": "EUR", "refer...
at_00059
AT
de
credit_note
textil_arbeitskleidung_stickerei
modern_band
false
null
null
RN-2026-03150
2026-06-06
null
520.56
EUR
Textilveredelung Grubmüller OG
null
Gastronomiebetrieb Zur Alten Presse GmbH
ATU33398631
NON
null
3
20
null
{"country": "AT", "language": "de", "document_type": "credit_note", "creditor": {"name": "Textilveredelung Grubmüller OG", "address": "Sebastian-Kneipp-Gasse 22", "building": null, "zip": "1150", "city": "Wien", "country": "AT"}, "creditor_iban": null, "creditor_bic": null, "amount": 520.56, "currency": "EUR", "referen...
at_00060
AT
de
invoice
softwareentwicklung_saas
table_heavy
false
epc
BCD 002 1 SCT VBOEATWWNOM Hosseini Softwareentwicklung GmbH AT374715004672595542 EUR11998.20 RF33R2600518
R2600518
2026-03-07
2026-04-06
11,998.2
EUR
Hosseini Softwareentwicklung GmbH
AT374715004672595542
Kaya Anlagenbau
ATU08432178
SCOR
RF33R2600518
3
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Hosseini Softwareentwicklung GmbH", "address": "Feldstraße 81b", "building": null, "zip": "8504", "city": "Zwaring", "country": "AT"}, "creditor_iban": "AT374715004672595542", "creditor_bic": "VBOEATWWNOM", "amount": 11998.2, "currenc...
at_00061
AT
de
invoice
immobilienverwaltung_vermietung
handwerker_grid
false
epc
BCD 001 1 SCT RZKTAT2K546 Gebäudevermietung Doppler KG AT603954600976792595 EUR8292.00 10/3069/26
10/3069/26
2026-07-08
2026-07-22
8,292
EUR
Gebäudevermietung Doppler KG
AT603954600976792595
Verein Mobile Betreuung Unterkärnten
ATU62641001
NON
null
3
exempt
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Gebäudevermietung Doppler KG", "address": "Hauptplatz 22", "building": null, "zip": "9100", "city": "Völkermarkt", "country": "AT"}, "creditor_iban": "AT603954600976792595", "creditor_bic": "RZKTAT2K546", "amount": 8292.0, "currency":...
at_00062
AT
de
invoice
moebel_kueche_einrichtung
compact_a5
false
epc
BCD 001 1 SCT SPPBAT21XXX Krautner Möbeldesign GmbH & Co KG AT242033000059066205 EUR121734.60 39/7098/26
39/7098/26
2026-08-01
2026-08-15
121,734.6
EUR
Krautner Möbeldesign GmbH & Co KG
AT242033000059066205
Andreas Schmid
ATU93305940
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Krautner Möbeldesign GmbH & Co KG", "address": "Logistikgasse 28", "building": null, "zip": "4642", "city": "Pochendorf", "country": "AT"}, "creditor_iban": "AT242033000059066205", "creditor_bic": "SPPBAT21XXX", "amount": 121734.6, "c...
at_00063
AT
de
invoice
druckerei_werbetechnik_beschriftung
compact_a5
true
epc
BCD 002 1 SCT Etikettendruck Innviertel GmbH AT763500700077322265 EUR6720.00 Rechnung 106038 K-8802
106038
2026-03-28
2026-04-27
6,720
EUR
Etikettendruck Innviertel GmbH
AT763500700077322265
Olivetta Conserve S.r.l.
ATU30338471
NON
null
3
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Etikettendruck Innviertel GmbH", "address": "Gewerbeweg 6", "building": null, "zip": "4972", "city": "Utzenaich", "country": "AT"}, "creditor_iban": "AT763500700077322265", "creditor_bic": null, "amount": 6720.0, "currency": "EUR", "r...
at_00064
AT
de
invoice
sanitaer_heizung_klima
boxed_meta
true
epc
BCD 001 1 SCT ABVRATW1XXX Installateur Havlicek e.U. AT414351000254715787 EUR3547.20 RF72RG002365
RG-002365
2026-03-24
2026-04-03
3,547.2
EUR
Installateur Havlicek e.U.
AT414351000254715787
Dr. Michael Ruzicka
ATU06869977
SCOR
RF72RG002365
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Installateur Havlicek e.U.", "address": "Gentzgasse 122", "building": null, "zip": "1180", "city": "Wien", "country": "AT"}, "creditor_iban": "AT414351000254715787", "creditor_bic": "ABVRATW1XXX", "amount": 3547.2, "currency": "EUR", ...
at_00065
AT
de
small_amount
baeckerei_metzgerei_lebensmittel
receipt_narrow
false
null
null
2026007201
2026-05-06
null
31.79
EUR
Landbäckerei Obermoser OG
AT743948785400486364
null
null
NON
null
4
10
null
{"country": "AT", "language": "de", "document_type": "small_amount", "creditor": {"name": "Landbäckerei Obermoser OG", "address": "Dorfstraße 44", "building": null, "zip": "6363", "city": "Westendorf", "country": "AT"}, "creditor_iban": "AT743948785400486364", "creditor_bic": "RZKTAT2K487", "amount": 31.79, "currency":...
at_00066
AT
de
invoice
apotheke_sanitaetshaus_optiker
modern_band
true
epc
BCD 001 1 SCT RZKTAT2K442 Klein & Petrovic Orthopädietechnik Ges.m.b.H. AT593944218247821710 EUR5981.40 RN-2026-03664
RN-2026-03664
2026-08-04
2026-09-03
5,981.4
EUR
Klein & Petrovic Orthopädietechnik Ges.m.b.H.
AT593944218247821710
Fischer & Sohn Werbegrafik GmbH
ATU61982974
NON
null
6
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Klein & Petrovic Orthopädietechnik Ges.m.b.H.", "address": "Schulgasse 119", "building": null, "zip": "9635", "city": "Wieserberg", "country": "AT"}, "creditor_iban": "AT593944218247821710", "creditor_bic": "RZKTAT2K442", "amount": 59...
at_00067
AT
de
invoice
dachdecker_spengler
classic_two_col
false
epc
BCD 002 1 SCT SPZWAT21XXX Dachdeckerei Bertsch GmbH AT742027232540914626 EUR68112.00 Rechnung 2026002575 K-0224
2026002575
2026-03-20
null
68,112
EUR
Dachdeckerei Bertsch GmbH
AT742027232540914626
Bootswerft Bodenseeufer GmbH
ATU64375866
NON
null
5
20
null
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Dachdeckerei Bertsch GmbH", "address": "Bundesstraße 18", "building": null, "zip": "6971", "city": "Hard", "country": "AT"}, "creditor_iban": "AT742027232540914626", "creditor_bic": "SPZWAT21XXX", "amount": 68112.0, "currency": "EUR",...
at_00068
AT
de
invoice
rechtsanwalt_notar
classic_two_col
true
epc
BCD 002 1 SCT RZSTAT2G249 Mag. Elisabeth Trauner, Rechtsanwältin AT553824900093545979 EUR7670.00 Rechnungs-Nr. RE-2026-1618
RE-2026-1618
2026-06-23
2026-07-14
7,670
EUR
Mag. Elisabeth Trauner, Rechtsanwältin
AT553824900093545979
Šumava Dřevo s.r.o.
ATU25286963
NON
null
3
reverse_charge
{"country": "AT", "language": "de", "document_type": "invoice", "creditor": {"name": "Mag. Elisabeth Trauner, Rechtsanwältin", "address": "Griesgasse 21", "building": null, "zip": "5020", "city": "Salzburg", "country": "AT"}, "creditor_iban": "AT553824900093545979", "creditor_bic": "RZSTAT2G249", "amount": 7670.0, "cur...
End of preview. Expand in Data Studio

BelegBench 🇨🇭 🇩🇪 🇦🇹

BelegBench ist der Benchmark hinter Belegant — On-Prem Beleg-AI für den DACH-Raum. Von den Machern von German-OCR.

v2: Drei Teile — CH (Swiss-QR-Rechnungen, DE/FR/IT), DE (Rechnungen nach § 14 UStG, GiroCode) und AT (Rechnungen nach § 11 UStG, „Zahlen mit Code") — zusammen 10002 Belege, 100 % synthetisch, mit vollständiger, arithmetisch konsistenter Ground Truth, prüfsummen-korrekten Kennungen und echten, scannbaren QR-Codes.

Config Belege Sprachen Rechnung / Gutschrift / Kleinbetrag mit QR-Code Scan-Degradation
ch 3334 DE 2090 / FR 826 / IT 418 2823 / 160 / 351 72 % 26 %
de 3334 DE 3334 2789 / 164 / 381 38 % 26 %
at 3334 DE 3334 2772 / 189 / 373 43 % 24 %
ch-v1 (v1, Referenz) 300 DE / FR / IT 300 / 0 / 0 100 % 0 %

Was ist drin

  • Bild (image): A4-Rendering bei 150 dpi (PNG) — oder als Treuhänder-Scan degradiert (JPEG: Rauschen, Schräglage, Stempel, Kaffeefleck, Kugelschreiber; der QR-Code bleibt scannbar).
  • Ground Truth (ground_truth, JSON): 35 Felder — Rechnungssteller/-empfänger, IBAN/BIC, Betrag, Referenz (QRR/SCOR/NON), Verwendungszweck, Rechnungs-/Leistungs-/Fälligkeitsdatum, USt-IdNr./UID/Steuernummer, Kunden-/Auftragsnummer, Positionen (Menge, Einheit, Einzelpreis, Satz, Total), MwSt-Aufschlüsselung, Netto/Steuer/Brutto, Skonto, Steuerhinweis (Kleinunternehmer / Reverse Charge / befreit), Lohnanteil § 35a EStG.
  • QR-Payload (qr_payload): Swiss QR (SPC) bzw. EPC-QR (BCD) als Text — das kostenlose Oracle für die Zahlfelder.
  • Meta: country, language, document_type, industry (42 Branchen), layout (12 Layout-Familien), degraded.

Die Regel, die den Benchmark hart macht

Die Ground Truth enthält nur, was auf dem Beleg gedruckt ist. Fehlt das Fälligkeitsdatum, ist due_date null. Steht kein Verwendungszweck auf dem Beleg, ist payment_reference null. Ein Modell, das solche Felder „ergänzt", halluziniert — und genau das misst die Halluzinationsrate (erfundene Werte / Felder, die null sein müssen). Für Treuhänder, Steuerberater und Buchhaltungen ist das die entscheidende Metrik: lieber ein ehrliches null als eine erfundene IBAN. Definitionen: Bei steuerfreien Belegen gilt der gedruckte Gesamtbetrag zugleich als subtotal; „Leistungsdatum entspricht Rechnungsdatum" setzt service_date; bei Brutto-Belegen ohne Netto-Zeile bleibt subtotal null.

Landesspezifika, die abgedeckt sind

  • CH: Swiss-QR-Zahlteil nach Swiss Payment Standards 2.3 (nur strukturierte Adressen), QR-IBAN + QR-Referenz (Modulo-10 rekursiv), SCOR (ISO 11649), Swico-S1-Rechnungsinformationen, MWST 8.1 / 2.6 / 3.8 %, CHE-UID (mod-11), Apostroph-Tausender, kein „ß", DE/FR/IT.
  • DE: Pflichtangaben nach § 14 Abs. 4 UStG, Kleinbetragsrechnung ≤ 250 € (§ 33 UStDV), USt-IdNr. (ISO 7064 MOD 11,10) und Steuernummer in allen 16 Landesformaten, HRA/HRB + Amtsgericht, Kleinunternehmer (§ 19 UStG), Reverse Charge (§ 13b UStG), § 35a-Lohnanteil, DIN-5008-Briefe, GiroCode (EPC069-12), 19 / 7 %.
  • AT: Rechnungsmerkmale nach § 11 UStG, Kleinbetragsrechnung ≤ 400 €, UID (ATU + Prüfziffer), Steuernummer (FA-Nummer + Prüfziffer), Firmenbuch FN + Gericht, UID des Empfängers bei Rechnungen über 10 000 €, Kleinunternehmer (§ 6 Abs 1 Z 27), Übergang der Steuerschuld (§ 19), „Zahlen mit Code" (EPC-QR), 20 / 10 / 13 %, „Jänner".
  • Reale Stammdaten: PLZ/Ort-Paare (GeoNames), Bankleitzahlen/BIC (Deutsche Bundesbank, OeNB), Schweizer Institutsnummern — alles andere (Firmen, Personen, Nummern) ist erfunden.

Herkunft & Qualitätssicherung

  • 100 % synthetisch: Firmen, Personen, Positionen und Texte sind frei erfunden und je Branche und Region kuratiert — 42 Branchen, alle Bundesländer bzw. Kantone, drei Sprachen. Keine echten Personen- oder Kundendaten.
  • Alles Rechnerische ist deterministisch und geprüft: Beträge, MwSt-Aufschlüsselung, IBAN, QR-Referenz, Creditor Reference, UID/USt-IdNr./Steuernummer tragen gültige Prüfsummen; Summen sind arithmetisch konsistent; jeder QR-Code wurde nach dem Rendern maschinell zurückgelesen und gegen die Ground Truth abgeglichen.
  • Lizenz: Apache-2.0.

Ergebnisse

Modus verified = Belegant-Pipeline (Schema + QR-Oracle + deterministischer Verifier), je Config n = 100, Seed 1.

Modell Modus Config n Field-EM Halluzinationsrate Parse-Fehler
German-OCR-3-8 verified ch 97 95.8 % 6.7 % 0/97
German-OCR-3-8 verified de 100 95.5 % 4.7 % 0/100
German-OCR-3-8 verified at 100 95.3 % 5.0 % 0/100

Field-EM = exakte Treffer über alle gedruckten Felder; Halluzinationsrate = erfundene Werte für Felder, die auf dem Beleg nicht stehen.

Benchmark laufen lassen

pip install belegbench
python -m belegbench.run_eval --model <modell> --base-url http://localhost:11434/v1 --config de --n 300 --mode verified

Modi: raw (freies JSON), schema (Constrained Decoding), verified (Schema + QR-Oracle + deterministischer Verifier — die Belegant-Pipeline). Metriken: Field-EM, Halluzinationsrate, Verify-Catch-Rate, Parse-Fehler, Latenz — auch je Feld. Code & Metriken: github.com/Keyvanhardani/belegbench

Schema (ground_truth)

{
  "country": "DE", "language": "de", "document_type": "invoice",
  "creditor": {"name": "…", "address": "Straße Nr", "building": null, "zip": "80331", "city": "München", "country": "DE"},
  "creditor_iban": "DE…", "creditor_bic": "…|null", "amount": 1234.56, "currency": "EUR",
  "reference_type": "QRR|SCOR|NON", "reference": "…|null", "payment_reference": "…|null",
  "ultimate_debtor": {}, "debtor_vat_id": "…|null", "additional_info": "…|null", "billing_info": "…|null",
  "invoice_number": "…", "invoice_date": "2026-03-18", "due_date": "…|null",
  "service_date": "…|null", "service_period_start": "…|null", "service_period_end": "…|null",
  "supplier_vat_uid": "DE123456789|ATU12345678|CHE-123.456.789 MWST|null", "supplier_tax_number": "…|null",
  "customer_number": "…|null", "order_number": "…|null",
  "line_items": [{"description": "…", "quantity": 2.0, "unit": "Std.", "unit_price": 85.0, "vat_rate": 19.0, "total": 170.0}],
  "line_items_gross": false, "vat_breakdown": [{"rate": 19.0, "net": 170.0, "tax": 32.3}],
  "subtotal": 170.0, "vat_total": 32.3, "total": 202.3,
  "discount_percent": 2.0, "discount_days": 7, "vat_note": "small_business|reverse_charge|exempt|null", "labor_share": null
}

Versionen

  • v2 (2026-08) — CH / DE / AT, 10002 Belege, 12 Layout-Familien, 42 Branchen, Scan-Degradation, Kleinbetragsrechnungen & Gutschriften, Swiss-QR und EPC-QR.
  • v1 (2026-07) — 300 Schweizer QR-Rechnungen (Config ch-v1, unverändert; Referenzergebnis Belegant-4B: 84.7 % Field-EM, 0.0 % Halluzinationsrate).

Von den Machern von German-OCR.

Downloads last month
125