Datasets:
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... |
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.
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