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Alle Rechte vorbehalten.",{},"/de/settings",{"description":610},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":813,"title":330,"auth":15,"body":814,"canonical":15,"description":1199,"extension":619,"icon":15,"image":15,"keywords":1200,"last_reviewed":1207,"last_updated":1208,"layout":1209,"listed":37,"meta":1210,"nav_column":15,"nav_tab":15,"navigation":16,"no_index":37,"path":331,"redirect":15,"schema_type":1212,"search_boost":15,"seo":1213,"seo_description":15,"seo_title":15,"show_chat":16,"stem":332,"translationKey":1214,"__hash__":1215},"developers/de/5.docs/3.entwickler/3.api/3.rechnungen/5.self-billing-api.md",{"type":607,"value":815,"toc":1187},[816,821,825,830,833,838,846,863,874,877,881,884,942,945,948,952,999,1003,1006,1015,1018,1022,1025,1042,1046,1072,1076,1126,1129,1132,1144],[817,818,820],"h1",{"id":819},"self-billing-über-die-api","Self-Billing über die API",[822,823,824],"p",{},"Self-Billing (Selbstfakturierung) ist der Prozess, bei dem der Käufer die Rechnung im Namen des Lieferanten erstellt. Dies kommt in Branchen vor, in denen der Käufer die gelieferten Waren genauer berechnen kann als der Lieferant, zum Beispiel in der Zeitarbeitsbranche oder bei beauftragten Dienstleistungen. Der PSB unterstützt Self-Billing in zwei Varianten, jeweils mit eigenen technischen Merkmalen.",[826,827,829],"h2",{"id":828},"zwei-varianten","Zwei Varianten",[822,831,832],{},"Der PSB bietet zwei Möglichkeiten, Self-Billing-Rechnungen über das Peppol-Netzwerk zu versenden:",[834,835,837],"h3",{"id":836},"_1-nlcius-si-ubl-20-vereinfacht","1. NLCIUS / SI-UBL 2.0 (vereinfacht)",[822,839,840,841,845],{},"Bei dieser Variante ändern Sie nur den ",[842,843,844],"code",{},"InvoiceTypeCode"," in Ihrer bestehenden NLCIUS-Rechnung:",[847,848,849,857],"ul",{},[850,851,852,856],"li",{},[853,854,855],"strong",{},"InvoiceTypeCode 389"," für eine Self-Billing-Rechnung",[850,858,859,862],{},[853,860,861],{},"InvoiceTypeCode 261"," für eine Self-Billing-Gutschrift",[822,864,865,866,869,870,873],{},"Die ",[842,867,868],{},"CustomizationID"," und ",[842,871,872],{},"ProfileID"," bleiben identisch mit denen einer regulären NLCIUS-Rechnung. Der PSB erkennt automatisch den Dokumenttyp anhand des InvoiceTypeCode und leitet das Dokument korrekt weiter. Wenn der Lieferant bereits für den Empfang regulärer NLCIUS-Rechnungen registriert ist, ist keine zusätzliche Registrierung erforderlich.",[822,875,876],{},"Dies ist die einfachste Variante und für die meisten niederländischen Integrationen geeignet.",[834,878,880],{"id":879},"_2-peppol-bis-self-billing-30","2. Peppol BIS Self-Billing 3.0",[822,882,883],{},"Dies ist ein separates Peppol-Profil mit eigenen Identifiern:",[885,886,887,900],"table",{},[888,889,890],"thead",{},[891,892,893,897],"tr",{},[894,895,896],"th",{},"Feld",[894,898,899],{},"Wert",[901,902,903,915,926],"tbody",{},[891,904,905,910],{},[906,907,908],"td",{},[853,909,868],{},[906,911,912],{},[842,913,914],{},"urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0",[891,916,917,921],{},[906,918,919],{},[853,920,872],{},[906,922,923],{},[842,924,925],{},"urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0",[891,927,928,932],{},[906,929,930],{},[853,931,844],{},[906,933,934,937,938,941],{},[842,935,936],{},"389"," (Rechnung) oder ",[842,939,940],{},"261"," (Gutschrift)",[822,943,944],{},"Bei dieser Variante muss der Lieferant separat in der Peppol SMP registriert sein, um Self-Billing-Dokumente empfangen zu können. Der Käufer (Absender) versendet das Dokument über den Generic-Endpoint des PSB.",[822,946,947],{},"Verwenden Sie diese Variante, wenn der Lieferant explizit das BIS Self-Billing 3.0 Profil unterstützt, oder wenn sich der Empfänger außerhalb der Niederlande befindet und kein NLCIUS akzeptiert.",[826,949,951],{"id":950},"welche-variante-wählen","Welche Variante wählen?",[885,953,954,964],{},[888,955,956],{},[891,957,958,961],{},[894,959,960],{},"Situation",[894,962,963],{},"Empfehlung",[901,965,966,977,988],{},[891,967,968,971],{},[906,969,970],{},"Niederländischer Lieferant, bereits für NLCIUS registriert",[906,972,973,976],{},[853,974,975],{},"NLCIUS"," (Variante 1)",[891,978,979,982],{},[906,980,981],{},"Internationaler Lieferant oder explizite BIS Self-Billing-Unterstützung",[906,983,984,987],{},[853,985,986],{},"BIS Self-Billing 3.0"," (Variante 2)",[891,989,990,993],{},[906,991,992],{},"Unsicher über die Capabilities des Lieferanten",[906,994,995,996],{},"Prüfen Sie über ",[842,997,998],{},"queryRecipientParty",[826,1000,1002],{"id":1001},"capabilities-prüfen","Capabilities prüfen",[822,1004,1005],{},"Bevor Sie eine Self-Billing-Rechnung versenden, prüfen Sie, ob der Lieferant den gewünschten Dokumenttyp empfangen kann:",[1007,1008,1013],"pre",{"className":1009,"code":1011,"language":1012},[1010],"language-text","GET /api/v1/queryRecipientParty?identifier={schemeID}:{id} HTTP/1.1\nHost: psb.econnect.eu\nAuthorization: Bearer {access_token}\n","text",[842,1014,1011],{"__ignoreMap":610},[822,1016,1017],{},"Die Antwort enthält die vom Lieferanten unterstützten Dokumenttypen. Prüfen Sie, ob das Self-Billing-Profil (BIS Self-Billing 3.0) oder das Standard-Rechnungsprofil (NLCIUS) verfügbar ist.",[826,1019,1021],{"id":1020},"versenden-und-empfangen","Versenden und Empfangen",[822,1023,1024],{},"Die technischen Details zum Versenden und Empfangen von Self-Billing-Rechnungen werden in separaten Artikeln beschrieben:",[847,1026,1027,1035],{},[850,1028,1029,1034],{},[1030,1031,1033],"a",{"href":1032},"/de/docs/entwickler/api/dokumente/rechnungen/selfbilling-senden","Self-Billing-Rechnung versenden"," beschreibt die Endpoints, den Anfragaufbau und die Fehlerbehandlung",[850,1036,1037,1041],{},[1030,1038,1040],{"href":1039},"/de/docs/entwickler/api/dokumente/rechnungen/selfbilling-empfangen","Self-Billing-Rechnung empfangen"," beschreibt die SMP-Konfiguration und den Verarbeitungsablauf als Lieferant",[826,1043,1045],{"id":1044},"praktische-hinweise","Praktische Hinweise",[847,1047,1048,1059,1062,1065],{},[850,1049,1050,1051,1054,1055,1058],{},"Beim Self-Billing ist der ",[853,1052,1053],{},"Käufer"," der Ersteller und Absender der Rechnung, während der ",[853,1056,1057],{},"Lieferant"," der Empfänger ist. Dies ist das Gegenteil einer regulären Rechnung.",[850,1060,1061],{},"Auf PDF-Versionen von Self-Billing-Rechnungen ist der Text \"Rechnung erstellt durch den Abnehmer\" verpflichtend.",[850,1063,1064],{},"UBL-Einlieferung wird immer gegenüber PDF bevorzugt. Bei ungültigem UBL wird ein eventuell mitgesendetes PDF als Fallback verwendet.",[850,1066,1067,1068,1071],{},"Das Element ",[842,1069,1070],{},"AccountingSupplierParty"," enthält die Daten des Lieferanten (der die Rechnung \"empfängt\"), nicht des Käufers, der die Rechnung erstellt.",[826,1073,1075],{"id":1074},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1077,1078,1079,1106,1116],"e-accordion",{},[1080,1081,1084],"e-accordion-item",{"header":1082,"value":1083},"Was ist der Unterschied zwischen der NLCIUS- und der BIS Self-Billing 3.0-Variante?","item-1",[822,1085,1086,1087,1089,1090,937,1092,1094,1095,869,1097,1099,1100,1102,1103,1105],{},"Bei NLCIUS ändern Sie hauptsächlich den ",[842,1088,844],{}," auf ",[842,1091,936],{},[842,1093,940],{}," (Gutschrift); ",[842,1096,868],{},[842,1098,872],{}," bleiben wie bei regulärem NLCIUS. BIS Self-Billing 3.0 verwendet feste ",[842,1101,868],{},"- und ",[842,1104,872],{},"-Werte für das Self-Billing-Profil und erfordert, dass der Lieferant in der SMP für dieses Profil registriert ist; der Versand erfolgt über den Generic-Endpoint.",[1080,1107,1110],{"header":1108,"value":1109},"Wie wähle ich die richtige Variante?","item-2",[822,1111,1112,1113,1115],{},"Für einen niederländischen Lieferanten, der bereits NLCIUS empfängt, ist die NLCIUS-Variante in der Regel am einfachsten. Wählen Sie BIS Self-Billing 3.0, wenn der Lieferant dieses Profil ausdrücklich unterstützt oder international ohne NLCIUS arbeitet. Im Zweifelsfall können Sie mit ",[842,1114,998],{}," prüfen, welche Dokumenttypen die Gegenseite unterstützt.",[1080,1117,1120],{"header":1118,"value":1119},"Worauf muss ich bei PDF und UBL beim Self-Billing achten?","item-3",[822,1121,1122,1123,1125],{},"UBL-Lieferung wird bevorzugt; bei ungültigem UBL kann ein mitgesendetes PDF als Fallback dienen. Auf PDF-Versionen muss der Pflichttext \"Rechnung ausgestellt durch den Käufer\" stehen. Im XML bleibt ",[842,1124,1070],{}," der Lieferant (Rechnungsempfänger), auch wenn der Käufer das Dokument erstellt.",[1127,1128],"hr",{},[822,1130,1131],{},"Der PSB übernimmt das Routing und die Validierung von Self-Billing-Dokumenten automatisch. Die technische Implementierung unterscheidet sich je nach Variante, aber in beiden Fällen senden Sie das Dokument über die PSB API und der Lieferant empfängt es über seine Peppol-Registrierung.",[1133,1134,1141],"e-button",{"className":1135,"color":1137,"target":1138,"to":1139,"variant":1140},[1136],"mt-4","accent","_blank","https://psb.econnect.eu","solid",[822,1142,1143],{},"API-Referenz öffnen",[1145,1146,1147],"docs-related",{},[847,1148,1149,1153,1157,1162,1167,1173,1179],{},[850,1150,1151],{},[1030,1152,1033],{"href":335},[850,1154,1155],{},[1030,1156,1040],{"href":339},[850,1158,1159],{},[1030,1160,1161],{"href":315},"Rechnung über die API versenden",[850,1163,1164],{},[1030,1165,1166],{"href":319},"Rechnung über die API empfangen",[850,1168,1169],{},[1030,1170,1172],{"href":1171},"/de/docs/wissen/dokumentformate/formate/nlcius","NLCIUS: der niederländische E-Rechnungsstandard",[850,1174,1175],{},[1030,1176,1178],{"href":1177},"/de/docs/wissen/dokumentformate/praktisch/self-billing","Self-Billing in der Praxis",[850,1180,1181],{},[1030,1182,1186],{"href":1183,"rel":1184},"https://econnect.eu/de/e-facturatie",[1185],"nofollow","E-Rechnungsstellung mit eConnect",{"title":610,"searchDepth":611,"depth":611,"links":1188},[1189,1194,1195,1196,1197,1198],{"id":828,"depth":611,"text":829,"children":1190},[1191,1193],{"id":836,"depth":1192,"text":837},3,{"id":879,"depth":1192,"text":880},{"id":950,"depth":611,"text":951},{"id":1001,"depth":611,"text":1002},{"id":1020,"depth":611,"text":1021},{"id":1044,"depth":611,"text":1045},{"id":1074,"depth":611,"text":1075},"Self-Billing End-to-End über die PSB API: die zwei Varianten, Registrierung und Wahl zwischen NLCIUS und BIS.",[1201,1202,1203,855,1204,1205,1206],"Self-Billing API Übersicht","Selbstfakturierung Konfiguration","Self-Billing PSB Setup","Selbstfakturierung Übersicht","Self-Billing Peppol","NLCIUS vs BIS Self-Billing","2026-06-04","2026-07-14","docs",{"og_image":1211},"/images/og/docs-entwickeln.png","Article",{"title":330,"description":1199},"api/facturen/self-billing-api","ntViu1WXDKCh4T7G4R7gb96rgnlUjpvSrbKuZsZrnPg",[1217,1222,1227,1231,1236,1241,1245,1249,1254],{"id":1218,"path":1219,"stem":1220,"title":1221},"home/cs/index.md","/cs","cs/index","Domů",{"id":1223,"path":1224,"stem":1225,"title":1226},"home/de/index.md","/de","de/index","Home",{"id":1228,"path":1229,"stem":1230,"title":1226},"home/en/index.md","/en","en/index",{"id":1232,"path":1233,"stem":1234,"title":1235},"home/es/index.md","/es","es/index","Inicio",{"id":1237,"path":1238,"stem":1239,"title":1240},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1242,"path":1243,"stem":1244,"title":1226},"home/it/index.md","/it","it/index",{"id":1246,"path":1247,"stem":1248,"title":1226},"home/nl/index.md","/nl","nl/index",{"id":1250,"path":1251,"stem":1252,"title":1253},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1255,"path":1256,"stem":1257,"title":1258},"home/sk/index.md","/sk","sk/index","Domov",[1260,1269,1276,1284,1292,1299,1307,1313,1320,1329,1337,1344,1351,1366,1372,1377,1383,1388,1393,1398,1404,1411,1417,1424,1430,1436,1442,1449,1456,1461,1468,1476,1482,1489,1497,1505,1511,1517,1524,1530,1535,1540,1546,1552,1558,1564,1571,1578,1582,1588,1594,1599,1605,1611,1617,1628,1635,1641,1648,1654,1659,1670,1675,1680,1686,1692,1699,1706,1714,1720,1726,1733,1738,1744,1748,1755,1761,1766,1773,1779,1784,1790,1796,1802,1809,1816,1823,1830,1836,1841,1851,1857,1863,1869,1876,1883,1889,1895,1900,1910,1916,1922,1927,1933,1937,1942,1947,1951,1955,1959,1963,1968,1974,1978,1984,1990,1995,2001,2005,2010,2017,2023,2029,2035,2041,2047,2053,2059,2064,2070,2074,2080],{"id":1261,"path":1262,"stem":1263,"title":1264,"description":1265,"icon":1266,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":1268},"sections/de/1.loesungen/20.sector-wholesale-distribution.md","/de/loesungen/sector-wholesale-distribution","de/1.loesungen/20.sector-wholesale-distribution","Großhandel und Distribution","E-Rechnung und Rechnungsverarbeitung für Großhandel und Distribution. Multi-Format-Unterstützung, Peppol-Erreichbarkeit und internationale Weiterleitung.","box","industries","/de/branchen/grosshandel-und-distribution",{"id":1270,"path":1271,"stem":1272,"title":1273,"description":1274,"icon":434,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":1275},"sections/de/1.loesungen/23.sector-manufacturing.md","/de/loesungen/sector-manufacturing","de/1.loesungen/23.sector-manufacturing","Industrie und Fertigung","E-Rechnung und Rechnungsverarbeitung für Industrie und Fertigung. Multi-Format-Unterstützung, internationale Weiterleitung und automatische Verarbeitung.","/de/branchen/industrie-und-fertigung",{"id":1277,"path":1278,"stem":1279,"title":1280,"description":1281,"icon":1282,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":1283},"sections/de/1.loesungen/24.sector-retail-ecommerce.md","/de/loesungen/sector-retail-ecommerce","de/1.loesungen/24.sector-retail-ecommerce","Einzelhandel und E-Commerce","E-Rechnung und Rechnungsverarbeitung für Einzelhandel und E-Commerce. Hohe Volumina eingehender Rechnungen, Peppol für gewerbliche Lieferanten.","shopping-cart","/de/branchen/einzelhandel-und-ecommerce",{"id":1285,"path":1286,"stem":1287,"title":1288,"description":1289,"icon":1290,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":1291},"sections/de/1.loesungen/25.sector-business-services.md","/de/loesungen/sector-business-services","de/1.loesungen/25.sector-business-services","Unternehmensdienstleistungen","E-Rechnung für Unternehmensdienstleister. Versand via Peppol oder Rechnungsportal, aus dem Buchhaltungspaket oder per API-Anbindung.","briefcase","/de/branchen/unternehmensdienstleistungen",{"id":1293,"path":1294,"stem":1295,"title":1296,"description":1297,"icon":1298,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/30.sector-hochschulen.md","/de/loesungen/sector-hochschulen","de/1.loesungen/30.sector-hochschulen","E-Rechnung für Hochschulen","E-Rechnung und Peppol für Hochschulen und Universitäten: Empfang, Versand und Lieferantenaktivierung auf einer Plattform.","government",{"id":1300,"path":1301,"stem":1302,"title":1303,"description":1304,"icon":1305,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/automatische-transformation.md","/de/loesungen/automatische-transformation","de/1.loesungen/automatische-transformation","Automatische Transformation","Transformieren Sie Rechnungen automatisch zwischen XRechnung, ZUGFeRD, Peppol BIS, Factur-X und weiteren Formaten.","translate","ai-processing",{"id":1308,"path":1309,"stem":1310,"title":633,"description":1311,"icon":1312,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/branchen.md","/de/loesungen/branchen","de/1.loesungen/branchen","eConnect bedient Behörden, Bauwesen, Transport, Zeitarbeit, Wohnungsbau und weitere Branchen mit branchenspezifischer Compliance und Routierung.","building",{"id":1314,"path":1315,"stem":1316,"title":1317,"description":1318,"icon":1319,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-ordering.md","/de/loesungen/e-ordering","de/1.loesungen/e-ordering","E‑Ordering","Purchase-to-Pay über Peppol: von der Bestellung bis zum Rechnungsabgleich, inklusive Order Flip.","circle-check",{"id":1321,"path":1322,"stem":1323,"title":1324,"description":1325,"icon":1326,"image":1327,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-procurement.md","/de/loesungen/e-procurement","de/1.loesungen/e-procurement","E‑procurement","Beschaffung von der Bestellung bis zur Rechnung, inklusive Matching über Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg","smooth-e-invoicing",{"id":1330,"path":1331,"stem":1332,"title":1333,"description":1334,"icon":1335,"image":1336,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/e-rechnung.md","/de/loesungen/e-rechnung","de/1.loesungen/e-rechnung","Was ist E‑Rechnung","XML-Rechnung, die Software direkt über Peppol verarbeitet, mit Routing und Formaten.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1338,"path":1339,"stem":1340,"title":1341,"description":1342,"icon":1343,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/email-klassifikation.md","/de/loesungen/email-klassifikation","de/1.loesungen/email-klassifikation","E-Mail-Klassifikation","Klassifiziert eingehende E-Mails; nur relevante Dokumente gelangen in die Verarbeitung.","envelope",{"id":1345,"path":1346,"stem":1347,"title":1348,"description":1349,"icon":1350,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/hybride-verarbeitung.md","/de/loesungen/hybride-verarbeitung","de/1.loesungen/hybride-verarbeitung","Hybride Verarbeitung","Eine Verarbeitungskette für Peppol, PDF, E-Mail und Papier. Strukturierte und unstrukturierte Eingänge auf derselben Plattform.","workflow",{"id":1352,"path":1353,"stem":1354,"title":624,"description":1355,"icon":1335,"image":15,"columns":1356,"tabs":1360,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/index.md","/de/loesungen","de/1.loesungen/index","Alle E-Rechnungslösungen von eConnect. Vom Rechnungsversand bis zur automatischen Verarbeitung, von Software-Integrationen bis zum internationalen Fakturieren.",[1357,1358,1359],{"key":1328,"label":627},{"key":1306,"label":630},{"key":1267,"label":633},[1361,1363,1365],{"key":1328,"label":627,"link":1362},"/de/smooth-e-invoicing",{"key":1306,"label":630,"link":1364},"/de/ai-processing",{"key":1267,"label":633,"link":1309},{"id":1367,"path":1368,"stem":1369,"title":653,"description":1370,"icon":1371,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/internationales-fakturieren.md","/de/loesungen/internationales-fakturieren","de/1.loesungen/internationales-fakturieren","Mehrere Länder über eine Plattform, mit lokalen Formaten und ViDA-ready.","globe",{"id":1373,"path":1374,"stem":1375,"title":600,"description":610,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":1376},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1378,"path":1379,"stem":1380,"title":597,"description":1381,"icon":434,"image":1382,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/multichannel.md","/de/loesungen/multichannel","de/1.loesungen/multichannel","Alle Kanäle und Formate aus einer Anbindung: Peppol und mehr.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1384,"path":1385,"stem":1386,"title":678,"description":1387,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-access-point.md","/de/loesungen/peppol-access-point","de/1.loesungen/peppol-access-point","Verbinden Sie sich über das zertifizierte Access Point von eConnect mit dem Peppol-Netzwerk. Direkter Zugang zu über 40 Ländern.",{"id":1389,"path":1390,"stem":1391,"title":681,"description":1392,"icon":15,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/peppol-smp.md","/de/loesungen/peppol-smp","de/1.loesungen/peppol-smp","Mit dem eConnect SMP übernehmen wir die gesamte Technik. Sofort Peppol-compliant mit eigener SMP-Technologie.",{"id":1394,"path":1395,"stem":1396,"title":594,"description":1397,"icon":519,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1328,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rechnungsportal.md","/de/loesungen/rechnungsportal","de/1.loesungen/rechnungsportal","Kostenlos E-Rechnungen über Peppol versenden. Konto in Minuten erstellen, sofort loslegen. Ideal für Selbstständige und kleine Unternehmen.",{"id":1399,"path":1400,"stem":1401,"title":642,"description":1402,"icon":1403,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":15,"external_url":15,"navigation":37,"redirect":15},"sections/de/1.loesungen/rechnungsverarbeitung.md","/de/loesungen/rechnungsverarbeitung","de/1.loesungen/rechnungsverarbeitung","Verarbeiten Sie jede Rechnung automatisch: PDF, Scan, E-Mail oder E-Rechnung. Von der Erkennung bis zur Buchung in Ihrer Finanzsoftware.","scan",{"id":1405,"path":1406,"stem":1407,"title":1408,"description":1409,"icon":1410,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/rule-based-enrichment.md","/de/loesungen/rule-based-enrichment","de/1.loesungen/rule-based-enrichment","Rule-based Enrichment","Regeln ergänzen Buchungsdaten, Kostenstellen und Steuerkennzeichen automatisch, bevor die Rechnung ins ERP geht.","precision",{"id":1412,"path":1413,"stem":1414,"title":1415,"description":1416,"icon":1403,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1306,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/scan-und-erkennung.md","/de/loesungen/scan-und-erkennung","de/1.loesungen/scan-und-erkennung","Scan & Erkennung","Senden Sie PDF, Scan oder Foto und erhalten Sie eine validierte E-Rechnung zurück. Die eConnect IDR erkennt Positionen, Lieferanten und Buchungskreise automatisch.",{"id":1418,"path":1419,"stem":1420,"title":1421,"description":1422,"icon":1423,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-bauwesen.md","/de/loesungen/sector-bauwesen","de/1.loesungen/sector-bauwesen","Bauwesen","E-Rechnung für die Baubranche. DICO-zertifiziert, G-Konto-Unterstützung, Reverse-Charge-Verfahren und Kettenhaftung.","construction",{"id":1425,"path":1426,"stem":1427,"title":571,"description":1428,"icon":1429,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-buchhaltung.md","/de/loesungen/sector-buchhaltung","de/1.loesungen/sector-buchhaltung","E-Rechnung für Buchhalter und Intermediäre. Multi-Mandantenverwaltung, Bevollmächtigungsmodell und Autopilot für automatische Buchung.","calculations",{"id":1431,"path":1432,"stem":1433,"title":1434,"description":1435,"icon":1298,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-oeffentlicher-sektor.md","/de/loesungen/sector-oeffentlicher-sektor","de/1.loesungen/sector-oeffentlicher-sektor","E-Rechnung für den öffentlichen Sektor","E-Rechnung und E-Orders für Behörden und öffentliche Auftraggeber. XRechnung, Peppol und Leitweg-ID auf einer Plattform.",{"id":1437,"path":1438,"stem":1439,"title":574,"description":1440,"icon":1441,"image":15,"columns":15,"tabs":15,"nav_column":15,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-transport.md","/de/loesungen/sector-transport","de/1.loesungen/sector-transport","E-Rechnung für Transport und Fuhrpark. Fleet Flow für Kfz-Steuer und CJIB-Bußgelder, Abrechnung pro Entität und Softwareanbindung.","speed",{"id":1443,"path":1444,"stem":1445,"title":1446,"description":1447,"icon":1448,"image":15,"columns":15,"tabs":15,"nav_column":1267,"nav_tab":1267,"external_url":15,"navigation":16,"redirect":15},"sections/de/1.loesungen/sector-wohnungsbaugesellschaften.md","/de/loesungen/sector-wohnungsbaugesellschaften","de/1.loesungen/sector-wohnungsbaugesellschaften","Wohnungsbaugesellschaften","E-Rechnung für Wohnungsbaugesellschaften. 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