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Das kommt häufig bei Zeitarbeit, Untervergabe und eingekauften Dienstleistungen vor. Das Einreichen von Self-billing-Rechnungen über eConnect braucht extra Aufmerksamkeit, weil die Routing (Einkauf oder Verkauf) bestimmt, wie die Rechnung verarbeitet wird.",[1091,1092,1093],"blockquote",{},[1087,1094,1095,1099,1100,1103,1104,1107],{},[1096,1097,1098],"strong",{},"Scope",": diese Seite behandelt Self-billing-Rechnungen über den ",[1096,1101,1102],{},"E-Mail-Empfänger"," in Kombination mit Plattform 1.0. Self-billing-Aufträge und Auftragserkennung über PSB sind ein eigener Kanal. Siehe ",[1105,1106,482],"a",{"href":483},".",[1109,1110,1111,1116,1119,1181,1188,1196,1200,1207,1211,1214,1217,1221],"e-steps",{},[1112,1113,1115],"h3",{"id":1114},"schritt-1-einreichungsregeln-festlegen","Schritt 1: Einreichungsregeln festlegen",[1087,1117,1118],{},"Wie Sie eine Self-billing-Rechnung einreichen, hängt von Ihrer Rolle ab:",[1120,1121,1122,1138],"table",{},[1123,1124,1125],"thead",{},[1126,1127,1128,1132,1135],"tr",{},[1129,1130,1131],"th",{},"Ihre Rolle",[1129,1133,1134],{},"Aktion",[1129,1136,1137],{},"E-Mail-Adresse",[1139,1140,1141,1163],"tbody",{},[1126,1142,1143,1150,1157],{},[1144,1145,1146,1149],"td",{},[1096,1147,1148],{},"Abnehmer"," (Sie stellen die Rechnung aus)",[1144,1151,1152,1153,1156],{},"Als ",[1096,1154,1155],{},"Eingangsrechnung"," einreichen",[1144,1158,1159],{},[1160,1161,1162],"code",{},"\u003Ckvk>@inkoopfacturen.econnect.eu",[1126,1164,1165,1171,1176],{},[1144,1166,1167,1170],{},[1096,1168,1169],{},"Lieferant"," (Ihr Kunde hat die Rechnung ausgestellt)",[1144,1172,1152,1173,1156],{},[1096,1174,1175],{},"Ausgangsrechnung",[1144,1177,1178],{},[1160,1179,1180],{},"\u003Ckvk>@verkoopfacturen.econnect.eu",[1087,1182,1183,1184,1187],{},"Vermerken Sie auf der PDF-Rechnung den Text ",[1096,1185,1186],{},"\"Factuur uitgereikt door afnemer\"",". Das ist eine gesetzliche Pflicht für Self-billing-Rechnungen.",[1091,1189,1190],{},[1087,1191,1192,1195],{},[1096,1193,1194],{},"Hinweis",": senden Sie eine Self-billing-Rechnung an die falsche E-Mail-Adresse (Einkauf statt Verkauf oder umgekehrt), wird die Konvertierungsaufgabe abgelehnt.",[1112,1197,1199],{"id":1198},"schritt-2-softwarekompatibilität-prüfen","Schritt 2: Softwarekompatibilität prüfen",[1087,1201,1202,1203,1206],{},"Self-billing-Rechnungen, die als Ausgangsrechnung eingereicht werden, landen in Ihrem ",[1096,1204,1205],{},"Postausgang",". Ihre Buchhaltungssoftware oder Ihr ERP muss Ausgangsrechnungen aus dem Postausgang über die Kopplung einlesen können. Nicht jedes Softwarepaket unterstützt das. Prüfen Sie vorab bei Ihrem Softwarelieferanten, ob der Import von Ausgangsrechnungen unterstützt wird.",[1112,1208,1210],{"id":1209},"schritt-3-verarbeitung","Schritt 3: Verarbeitung",[1087,1212,1213],{},"Nach dem Einreichen verarbeitet die IDR die Self-billing-Rechnung genauso wie eine reguläre Rechnung. Der Lieferant wird identifiziert, die Beträge werden erkannt und die Rechnung wird in eine validierte E-Rechnung umgewandelt.",[1087,1215,1216],{},"Der Unterschied liegt im Ziel: die Rechnung kommt in Ihren Posteingang (als Eingangsrechnung) oder in Ihren Postausgang (als Ausgangsrechnung), abhängig von der E-Mail-Adresse, an die Sie gesendet haben.",[1112,1218,1220],{"id":1219},"schritt-4-vertrauenswürdigen-absender-einstellen","Schritt 4: Vertrauenswürdigen Absender einstellen",[1087,1222,1223,1224,1227],{},"Wenn Sie regelmäßig Self-billing-Rechnungen von derselben Partei erhalten, können Sie einen ",[1105,1225,1226],{"href":307},"vertrauenswürdigen Absender"," mit dem richtigen Dokumenttyp (Eingangsrechnung oder Ausgangsrechnung) einstellen. Die Rechnungen werden dann automatisch über den richtigen Kanal verarbeitet.",[1229,1230,1232],"h2",{"id":1231},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1234,1235,1236,1244,1251],"e-accordion",{},[1237,1238,1241],"e-accordion-item",{"header":1239,"value":1240},"Was passiert, wenn ich eine Self-billing-Rechnung an die falsche Adresse sende?","item-1",[1087,1242,1243],{},"Die Konvertierungsaufgabe wird abgelehnt. Wenn Sie als Abnehmer die Rechnung an die Verkaufsrechnungsadresse senden (oder umgekehrt), erkennt das System, dass das Routing nicht stimmt. Reichen Sie die Rechnung erneut an die richtige E-Mail-Adresse ein: Einkaufsrechnungen als Abnehmer, Verkaufsrechnungen als Lieferant.",[1237,1245,1248],{"header":1246,"value":1247},"Welcher Text muss auf einer Self-billing-Rechnung stehen?","item-2",[1087,1249,1250],{},"Auf der PDF-Rechnung muss der Text \"Factuur uitgereikt door afnemer\" stehen. Das ist eine gesetzliche Pflicht für Self-billing-Rechnungen. Außerdem gelten dieselben Bedingungen wie für reguläre Rechnungen, etwa eine eindeutige Rechnungsnummer, ein Datum und Beträge.",[1237,1252,1255],{"header":1253,"value":1254},"Unterstützt meine Buchhaltungssoftware Self-billing-Rechnungen?","item-3",[1087,1256,1257],{},"Self-billing-Rechnungen, die als Ausgangsrechnung eingereicht werden, kommen in Ihren Postausgang. Nicht jedes Softwarepaket unterstützt den Import von Ausgangsrechnungen über eine Kopplung. Prüfen Sie vorab bei Ihrem Softwarelieferanten, ob das unterstützt wird.",[1259,1260],"hr",{},[1087,1262,1263,1264,1107],{},"Möchten Sie mehr über das Einreichen von Ausgangsrechnungen wissen? 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