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vereinbaren","/ressourcen/termin-vereinbaren",[949,951,954],{"label":645,"url":950},"/datenschutz",{"label":952,"url":953},"Allgemeine Geschäftsbedingungen","/allgemeine-geschaeftsbedingungen",{"label":955,"url":956},"Haftungsausschluss","/haftungsausschluss",[958,962,966,970,974],{"icon":959,"url":960,"label":961},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":963,"url":964,"label":965},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":967,"url":968,"label":969},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":971,"url":972,"label":973},"x","https://x.com/eConnect_BV","X",{"icon":975,"url":976,"label":977},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Alle Rechte vorbehalten.",{},"/de/settings",{"description":783},"de/settings","WioqiaUdSRIPMPhYgik76NZStw-WRbvp08b7Uz3Wqv0",{"id":985,"title":483,"auth":21,"body":986,"canonical":21,"description":1610,"extension":792,"icon":21,"image":21,"keywords":1611,"last_reviewed":1619,"last_updated":1620,"layout":1621,"listed":34,"meta":1622,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":484,"redirect":21,"schema_type":1624,"search_boost":21,"seo":1625,"seo_description":21,"seo_title":1626,"show_chat":364,"stem":485,"translationKey":1627,"__hash__":1628},"knowledge/de/5.docs/2.wissen/3.dokumentformate/3.formate/08.en-16931-cius-pint.md",{"type":780,"value":987,"toc":1592},[988,992,1000,1005,1013,1016,1020,1031,1043,1046,1051,1151,1154,1158,1181,1185,1188,1192,1219,1243,1247,1250,1254,1257,1261,1264,1311,1314,1318,1325,1394,1398,1403,1473,1485,1489,1498,1502,1517,1521,1556,1559],[989,990,483],"h1",{"id":991},"en-16931-cius-und-pint",[993,994,995,996,999],"p",{},"EN 16931 ist das semantische Fundament der E-Rechnungsstellung in Europa. Die Norm beschreibt, welche Informationen eine E-Rechnung enthalten muss, unabhängig vom technischen Format. Länderspezifische Ausprägungen (CIUS) verfeinern dieses Modell; ",[997,998,527],"a",{"href":528}," erweitert den Geltungsbereich über Europa hinaus.",[1001,1002,1004],"h2",{"id":1003},"was-ist-en-16931","Was ist EN 16931?",[993,1006,1007,1008,1012],{},"EN 16931 ist die europäische Norm für die elektronische Rechnungsstellung, entwickelt von CEN (dem Europäischen Komitee für Normung) im Auftrag der Europäischen Kommission. Die Norm ist rechtlich in der EU-Richtlinie 2014/55/EU verankert und beschreibt das ",[1009,1010,1011],"strong",{},"semantische Modell",": welche Daten eine E-Rechnung enthalten muss oder darf, wie Lieferant, Empfänger, Rechnungsnummer, Rechnungsdatum, Beträge und Mehrwertsteuersätze.",[993,1014,1015],{},"Es geht ausschliesslich um Inhalt, nicht um technisches Format. Jede E-Rechnung, die in Europa als gültig gilt, muss diesem Modell entsprechen.",[1001,1017,1019],{"id":1018},"en-16931-12026-die-aktuelle-version","EN 16931-1:2026 -- die aktuelle Version",[993,1021,1022,1023,1026,1027,1030],{},"Am 13. März 2026 hat CEN die überarbeitete Version ",[1009,1024,1025],{},"EN 16931-1:2026"," formell verabschiedet. Diese Version ersetzt EN 16931-1:2017+A1:2019 und ist ",[1009,1028,1029],{},"nicht rückwärtskompatibel",".",[993,1032,1033,1034,1038,1039,1042],{},"Instanzen, die der neuen Norm entsprechen, verwenden ",[1035,1036,1037],"code",{},"urn:cen.eu:en16931:2026"," in BT-24 (Specification identifier). Der alte Bezeichner ",[1035,1040,1041],{},"urn:cen.eu:en16931:2017"," bleibt ausschliesslich bei Konformität mit der Vorgängerversion gültig.",[993,1044,1045],{},"Die Revision erweitert den Anwendungsbereich von einem primär B2G-orientierten Standard auf vollständige B2B-Unterstützung und orientiert sich am ViDA-Paket für die automatisierte Mehrwertsteuerberichterstattung.",[1047,1048,1050],"h3",{"id":1049},"neue-business-groups-und-business-terms","Neue Business Groups und Business Terms",[1052,1053,1054,1070],"table",{},[1055,1056,1057],"thead",{},[1058,1059,1060,1064,1067],"tr",{},[1061,1062,1063],"th",{},"Code",[1061,1065,1066],{},"Name",[1061,1068,1069],{},"Zweck",[1071,1072,1073,1085,1096,1107,1118,1129,1140],"tbody",{},[1058,1074,1075,1079,1082],{},[1076,1077,1078],"td",{},"BG-33",[1076,1080,1081],{},"PAYMENT TERMS (0..n)",[1076,1083,1084],{},"Mehrere Zahlungsbedingungen für Teilzahlungen",[1058,1086,1087,1090,1093],{},[1076,1088,1089],{},"BG-34",[1076,1091,1092],{},"CHARGES ON BEHALF OF A THIRD PARTY (0..n)",[1076,1094,1095],{},"Beträge, die neben der Rechnung an Dritte zu zahlen sind (BT-179 Betrag, BT-180 Spezifikation)",[1058,1097,1098,1101,1104],{},[1076,1099,1100],{},"BG-35",[1076,1102,1103],{},"EARLY PAYMENT DISCOUNT (0..n)",[1076,1105,1106],{},"Skonto mit Enddatum (BT-170), Prozentsatz (BT-171) und/oder Betrag (BT-172)",[1058,1108,1109,1112,1115],{},[1076,1110,1111],{},"BG-36",[1076,1113,1114],{},"LATE PAYMENT PENALTY (0..n)",[1076,1116,1117],{},"Verzugszins mit Startdatum (BT-181), Jahreszins (BT-182) und/oder Festbetrag (BT-183)",[1058,1119,1120,1123,1126],{},[1076,1121,1122],{},"BG-37",[1076,1124,1125],{},"INVOICE LINE DELIVERY INFORMATION (0..1)",[1076,1127,1128],{},"Lieferinformationen auf Rechnungspositionsebene",[1058,1130,1131,1134,1137],{},[1076,1132,1133],{},"BG-38",[1076,1135,1136],{},"INVOICE LINE DELIVER TO ADDRESS (0..1)",[1076,1138,1139],{},"Lieferadresse je Rechnungsposition",[1058,1141,1142,1145,1148],{},[1076,1143,1144],{},"BG-39",[1076,1146,1147],{},"LINE-LEVEL PRECEDING INVOICE REFERENCE (0..n)",[1076,1149,1150],{},"Verweis je Rechnungsposition auf vorangegangene Rechnungen",[993,1152,1153],{},"Neue Business Terms umfassen u.a.: BT-166 (Rechnungsausstellungszeit), BT-167 (MwSt.-Buchungswährungskurs), BT-197/198 (Lieferscheinreferenz auf Dokument- und Positionsebene), BT-188/132 (Positionsreferenzen für Bestell- und Verkaufsaufträge), BT-211/212 (Artikelattributcode und -wert mit Masseinheit, u.a. für CO2-Berichterstattung) sowie BT-215/216 (Zahlungsdienstleister-Identifikatoren).",[1047,1155,1157],{"id":1156},"geänderte-kardinalität-und-obligatorische-scheme-identifier","Geänderte Kardinalität und obligatorische Scheme-Identifier",[1159,1160,1161,1169,1175,1178],"ul",{},[1162,1163,1164,1165,1168],"li",{},"BT-10 Buyer reference: von 1..1 auf ",[1009,1166,1167],{},"0..n",", mit optionalem Scheme-Identifier (UNTDID 1153).",[1162,1170,1171,1172,1174],{},"BT-29 Seller identifier und BT-46 Buyer identifier: von 1..n auf ",[1009,1173,1167],{},", mit obligatorischem (1..1) Scheme-Identifier aus ISO/IEC 6523.",[1162,1176,1177],{},"BT-60 Payee identifier erhält ebenfalls einen obligatorischen Scheme-Identifier.",[1162,1179,1180],{},"Neue Business Rules BR-69 bis BR-76 schreiben Scheme-Identifier vor und regeln die Zahlungskontoverifizierung bei innergemeinschaftlichen Transaktionen.",[1047,1182,1184],{"id":1183},"mehrere-aufträge-und-lieferungen-je-rechnung","Mehrere Aufträge und Lieferungen je Rechnung",[993,1186,1187],{},"Die Norm bestätigt ausdrücklich, dass eine Rechnung auf mehrere Einkaufsaufträge und mehrere Lieferungen verweisen darf, sowohl auf Dokumentebene als auch auf Positionsebene. Identifikatoren auf Dokument- und Positionsebene sind gegenseitig ausschliessend (BR-CO-28 bis BR-CO-46).",[1047,1189,1191],{"id":1190},"zulässige-anhang-mime-typen-bt-125","Zulässige Anhang-MIME-Typen (BT-125)",[993,1193,1194,1195,1198,1199,1198,1202,1198,1205,1198,1208,1211,1212,1215,1216,1030],{},"EN 16931-1:2026 beschränkt BT-125 (Attached document) auf: ",[1035,1196,1197],{},"application/pdf",", ",[1035,1200,1201],{},"image/png",[1035,1203,1204],{},"image/jpeg",[1035,1206,1207],{},"text/csv",[1035,1209,1210],{},"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"," (XLSX), ",[1035,1213,1214],{},"application/vnd.oasis.opendocument.spreadsheet"," (ODS) und ",[1035,1217,1218],{},"application/xml",[1220,1221,1222],"blockquote",{},[993,1223,1224,1227,1228,1230,1231,1234,1235,1227,1237,1240,1241,1030],{},[1009,1225,1226],{},"Hinweis -- zukünftig, derzeit nicht für BIS Billing V3 gültig."," ",[1035,1229,1218],{}," als Anhang-MIME-Typ gehört zu EN 16931-1:2026 und einer zukünftigen Peppol-Version (möglicherweise BIS Billing 4.0). Die ",[1009,1232,1233],{},"aktuelle"," Peppol BIS Billing 3.0-Produktionsvalidierung (BR-CL-24) erlaubt ",[1035,1236,1218],{},[1009,1238,1239],{},"nicht","; siehe den Artikel über ",[997,1242,459],{"href":460},[1047,1244,1246],{"id":1245},"weggefallene-business-rules","Weggefallene Business Rules",[993,1248,1249],{},"Anhang A.4 streicht u.a. BR-CO-17 (einfache MwSt.-Rechenformel), BR-S-10/Z-10/IG-10/IP-10 (verbotener Befreiungsgrund bei bestimmten MwSt.-Sätzen) und BR-O-2 bis BR-O-14 (alte Einschränkungen rund um \"Not subject to VAT\"). Bestehende Validatoren müssen diese Regeln deaktivieren oder ersetzen.",[1047,1251,1253],{"id":1252},"auswirkungen-auf-peppol-und-cius-varianten","Auswirkungen auf Peppol und CIUS-Varianten",[993,1255,1256],{},"Peppol BIS Billing V3 wird aktualisiert, um die neue Norm zu unterstützen; eine neue Peppol-Version wird in 2026-2027 erwartet, möglicherweise als BIS Billing 4.0. Bis dahin gilt für BIS-Instanzen die bestehende Beschränkung auf eine OrderReference je Rechnung. Nationale CIUS-Varianten (NLCIUS, XRechnung, ebInterface) folgen in eigenem Tempo; die NLCIUS wird für die Niederlande über NEN koordiniert.",[1001,1258,1260],{"id":1259},"syntaxbindungen","Syntaxbindungen",[993,1262,1263],{},"EN 16931 kennt zwei offiziell anerkannte Syntaxbindungen:",[1052,1265,1266,1282],{},[1055,1267,1268],{},[1058,1269,1270,1273,1276,1279],{},[1061,1271,1272],{},"Syntax",[1061,1274,1275],{},"Vollständiger Name",[1061,1277,1278],{},"Ursprung",[1061,1280,1281],{},"Verwendung",[1071,1283,1284,1298],{},[1058,1285,1286,1289,1292,1295],{},[1076,1287,1288],{},"UBL 2.1",[1076,1290,1291],{},"Universal Business Language",[1076,1293,1294],{},"OASIS (ISO/IEC 19845)",[1076,1296,1297],{},"Am meisten verwendet in Peppol und Europa",[1058,1299,1300,1302,1305,1308],{},[1076,1301,463],{},[1076,1303,1304],{},"Cross-Industry Invoice",[1076,1306,1307],{},"UN/CEFACT",[1076,1309,1310],{},"Basis für Factur-X/ZUGFeRD, verwendet in Deutschland und Frankreich",[993,1312,1313],{},"Beide Syntaxen drücken dieselben semantischen Informationen in einer unterschiedlichen XML-Struktur aus.",[1001,1315,1317],{"id":1316},"cius-länderspezifische-ausprägungen","CIUS: länderspezifische Ausprägungen",[993,1319,1320,1321,1324],{},"Länder dürfen das europäische Modell über eine ",[1009,1322,1323],{},"CIUS"," (Core Invoice Usage Specification) für ihren Markt verfeinern. Eine CIUS fügt länderspezifische Regeln hinzu, darf aber niemals im Widerspruch zum zugrundeliegenden EN 16931-Modell stehen. Eine Rechnung, die einer CIUS entspricht, entspricht automatisch auch EN 16931.",[1052,1326,1327,1339],{},[1055,1328,1329],{},[1058,1330,1331,1334,1336],{},[1061,1332,1333],{},"Land",[1061,1335,1323],{},[1061,1337,1338],{},"Besonderheiten",[1071,1340,1341,1352,1363,1373,1384],{},[1058,1342,1343,1345,1349],{},[1076,1344,178],{},[1076,1346,1347],{},[997,1348,515],{"href":516},[1076,1350,1351],{},"G-Konto-Erweiterung, OIN-Pflicht für Behörden, KvK-Identifier",[1058,1353,1354,1356,1360],{},[1076,1355,124],{},[1076,1357,1358],{},[997,1359,455],{"href":456},[1076,1361,1362],{},"Leitweg-ID für Behördenempfänger, UBL und CII",[1058,1364,1365,1367,1370],{},[1076,1366,237],{},[1076,1368,1369],{},"France CIUS",[1076,1371,1372],{},"SIREN-Identifier, mehrere Varianten",[1058,1374,1375,1377,1381],{},[1076,1376,311],{},[1076,1378,1379],{},[997,1380,559],{"href":560},[1076,1382,1383],{},"Basiert auf Peppol BIS",[1058,1385,1386,1388,1391],{},[1076,1387,129],{},[1076,1389,1390],{},"ebInterface",[1076,1392,1393],{},"Eigenes XML-Schema neben UBL",[1001,1395,1397],{"id":1396},"pint-internationale-erweiterung","PINT: internationale Erweiterung",[993,1399,1400,1402],{},[1009,1401,527],{}," (Peppol International Invoice) erweitert die Reichweite von EN 16931 über Europa hinaus. Es ist ein eigenständiges Profil auf Basis von EN 16931 mit regionsspezifischen Varianten:",[1052,1404,1405,1415],{},[1055,1406,1407],{},[1058,1408,1409,1412],{},[1061,1410,1411],{},"Variante",[1061,1413,1414],{},"Region",[1071,1416,1417,1424,1431,1438,1445,1452,1459,1466],{},[1058,1418,1419,1422],{},[1076,1420,1421],{},"PINT EU",[1076,1423,74],{},[1058,1425,1426,1428],{},[1076,1427,531],{},[1076,1429,1430],{},"Australien und Neuseeland",[1058,1432,1433,1436],{},[1076,1434,1435],{},"PINT Japan",[1076,1437,371],{},[1058,1439,1440,1443],{},[1076,1441,1442],{},"PINT Malaysia",[1076,1444,376],{},[1058,1446,1447,1450],{},[1076,1448,1449],{},"PINT Singapore",[1076,1451,391],{},[1058,1453,1454,1456],{},[1076,1455,535],{},[1076,1457,1458],{},"Vereinigte Arabische Emirate",[1058,1460,1461,1464],{},[1076,1462,1463],{},"PINT-SK",[1076,1465,321],{},[1058,1467,1468,1471],{},[1076,1469,1470],{},"PINT OM",[1076,1472,401],{},[993,1474,1475,1476,1479,1480,1482,1483,1030],{},"PINT ist der Nachfolger von BIS Billing für die internationale Peppol-Rechnungsstellung. Die eConnect PSB unterstützt ",[1009,1477,1478],{},"PINT Singapore (PINT-SG)"," und ",[1009,1481,1463],{}," als produktionsreife Varianten. Die übrigen PINT-Varianten stehen auf der Roadmap. Den aktuellen Status je Region finden Sie im Artikel über ",[997,1484,527],{"href":528},[1001,1486,1488],{"id":1487},"normen-hierarchie","Normen-Hierarchie",[1490,1491,1496],"pre",{"className":1492,"code":1494,"language":1495},[1493],"language-text","EN 16931  (semantisches Modell)\n    |\n    +-- Syntaxbindungen\n    |     +-- UBL 2.1\n    |     +-- CII (UN/CEFACT)\n    |\n    +-- Profile\n    |     +-- Peppol BIS Billing 3.0\n    |     +-- PINT (international)\n    |           +-- PINT EU\n    |           +-- PINT A-NZ\n    |           +-- ...\n    |\n    +-- CIUS (länderspezifisch)\n          +-- NLCIUS (Niederlande)\n          +-- XRechnung (Deutschland)\n          +-- Svefaktura (Schweden)\n          +-- ...\n","text",[1035,1497,1494],{"__ignoreMap":783},[1001,1499,1501],{"id":1500},"verwandte-teildokumente","Verwandte Teildokumente",[993,1503,1504,1505,1508,1509,1512,1513,1516],{},"Die EN 16931-Serie umfasst neben Teil 1 auch CEN/TS 16931-2 (Syntaxliste), CEN/TS 16931-3-1 bis -3-4 (Syntaxbindungen UBL 2.1 und UN/CEFACT CII), CEN/TR 16931-4 (Übertragungsinteroperabilität) und CEN/TS 16931-7 (CIUS-Entwicklung). Neu in 2026: ",[1009,1506,1507],{},"CEN/TS 16931-8"," (E-Bon und vereinfachte E-Rechnung), ",[1009,1510,1511],{},"CEN/TR 16931-9"," (Mehrwertsteuerberichterstattung und Lückenanalyse) und ",[1009,1514,1515],{},"FprCEN/TR 16931-10"," (Erweiterung auf B2B).",[1001,1518,1520],{"id":1519},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1522,1523,1524,1532,1539,1546],"e-accordion",{},[1525,1526,1529],"e-accordion-item",{"header":1527,"value":1528},"Was ändert sich in der Praxis durch EN 16931-1:2026?","item-1",[993,1530,1531],{},"Die neue Norm fügt u.a. Unterstützung für mehrere Zahlungsbedingungen (BG-33), Skonto (BG-35) und Lieferinformationen auf Positionsebene (BG-37) hinzu. Validatoren müssen aktualisiert werden, um veraltete Business Rules zu entfernen. Für den täglichen Betrieb ändert sich wenig, solange Sie mit BIS Billing V3 arbeiten: Dieses Profil wird erst aktualisiert, wenn Peppol eine neue Version (möglicherweise BIS Billing 4.0) veröffentlicht, voraussichtlich 2026-2027.",[1525,1533,1536],{"header":1534,"value":1535},"Muss ich meine Rechnungen für EN 16931-1:2026 anpassen?","item-2",[993,1537,1538],{},"Nicht sofort. BIS Billing V3 basiert derzeit noch auf EN 16931-1:2017. Sobald Peppol eine aktualisierte Version von BIS veröffentlicht, kommuniziert eConnect die notwendigen Schritte. Für Rechnungen, die direkt über die API gesendet werden: Prüfen Sie, ob Ihr Validator für die weggefallenen Business Rules aktualisiert wurde.",[1525,1540,1543],{"header":1541,"value":1542},"Was ist der Unterschied zwischen EN 16931 und XRechnung?","item-3",[993,1544,1545],{},"EN 16931 ist das europäische semantische Modell, das beschreibt, welche Daten eine Rechnung enthalten muss. XRechnung ist eine deutsche Ausprägung (CIUS), die zusätzliche Anforderungen hinzufügt, wie die Leitweg-ID für Behördenempfänger. Eine Rechnung, die XRechnung entspricht, entspricht automatisch auch EN 16931, aber nicht umgekehrt.",[1525,1547,1550],{"header":1548,"value":1549},"Können wir als Empfänger bereits Rechnungen auf Basis von EN 16931-1:2026 verarbeiten?","item-4",[993,1551,1552,1553,1555],{},"Die eConnect PSB verarbeitet Rechnungen auf Basis der jeweils geltenden Peppol-Validierungsregeln. Rechnungen, die ",[1035,1554,1037],{}," als Specification Identifier (BT-24) angeben, aber innerhalb des aktuellen BIS Billing V3-Profils liegen, werden korrekt verarbeitet. Vollständig neue BG/BT-Felder aus der 2026-Revision werden unterstützt, sobald das aktualisierte Peppol-Profil verfügbar ist.",[1557,1558],"hr",{},[1560,1561,1562],"docs-related",{},[1159,1563,1564,1569,1574,1579,1583,1588],{},[1162,1565,1566],{},[997,1567,1568],{"href":432},"Von Semantik zu Syntax",[1162,1570,1571],{},[997,1572,1573],{"href":460},"Peppol BIS Billing V3",[1162,1575,1576],{},[997,1577,1578],{"href":516},"NLCIUS: der niederländische Standard",[1162,1580,1581],{},[997,1582,455],{"href":456},[1162,1584,1585],{},[997,1586,1587],{"href":528},"PINT: Peppol International Invoice",[1162,1589,1590],{},[997,1591,423],{"href":424},{"title":783,"searchDepth":784,"depth":784,"links":1593},[1594,1595,1604,1605,1606,1607,1608,1609],{"id":1003,"depth":784,"text":1004},{"id":1018,"depth":784,"text":1019,"children":1596},[1597,1599,1600,1601,1602,1603],{"id":1049,"depth":1598,"text":1050},3,{"id":1156,"depth":1598,"text":1157},{"id":1183,"depth":1598,"text":1184},{"id":1190,"depth":1598,"text":1191},{"id":1245,"depth":1598,"text":1246},{"id":1252,"depth":1598,"text":1253},{"id":1259,"depth":784,"text":1260},{"id":1316,"depth":784,"text":1317},{"id":1396,"depth":784,"text":1397},{"id":1487,"depth":784,"text":1488},{"id":1500,"depth":784,"text":1501},{"id":1519,"depth":784,"text":1520},"EN 16931 ist das semantische Fundament der europäischen E-Rechnungsstellung. Dieser Artikel erklärt die Norm einschliesslich der Revision 2026, CIUS-Varianten und das internationale PINT-Profil.",[1612,1025,1613,1614,1615,1616,1617,1618],"EN 16931 Erklärung","CIUS E-Rechnung","Core Invoice Usage Specification","semantisches Rechnungsmodell","Europäischer Rechnungsstandard","PINT Profil","CEN Rechnungsstandard","2026-06-22","2026-06-17","docs",{"og_image":1623},"/images/og/docs.png","Article",{"title":483,"description":1610},"EN 16931, CIUS und PINT erklärt | eConnect","documentformaten/formaten/en-16931-cius-pint","ldIA4v0mrxHjwGerhbFuXMMRd5ZI4IeNmJKdeSBiZXo",[1630,1635,1640,1644,1649,1654,1658,1662,1667],{"id":1631,"path":1632,"stem":1633,"title":1634},"home/cs/index.md","/cs","cs/index","Domů",{"id":1636,"path":1637,"stem":1638,"title":1639},"home/de/index.md","/de","de/index","Home",{"id":1641,"path":1642,"stem":1643,"title":1639},"home/en/index.md","/en","en/index",{"id":1645,"path":1646,"stem":1647,"title":1648},"home/es/index.md","/es","es/index","Inicio",{"id":1650,"path":1651,"stem":1652,"title":1653},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1655,"path":1656,"stem":1657,"title":1639},"home/it/index.md","/it","it/index",{"id":1659,"path":1660,"stem":1661,"title":1639},"home/nl/index.md","/nl","nl/index",{"id":1663,"path":1664,"stem":1665,"title":1666},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1668,"path":1669,"stem":1670,"title":1671},"home/sk/index.md","/sk","sk/index","Domov",[1673,1682,1690,1698,1706,1712,1720,1726,1732,1741,1749,1756,1763,1778,1783,1788,1794,1799,1804,1809,1815,1822,1828,1835,1841,1847,1853,1860,1867,1873,1880,1888,1894,1901,1908,1916,1922,1927,1936,1941,1946,1951,1957,1963,1969,1975,1982,1989,1993,1999,2005,2010,2016,2022,2028,2039,2047,2053,2060,2066,2072,2083,2088,2093,2099,2105,2112,2119,2126,2132,2138,2145,2150,2156,2160,2166,2171,2176,2183,2189,2194,2200,2206,2211,2218,2225,2232,2239,2245,2250,2259,2265,2271,2277,2284,2291,2297,2303,2308,2318,2324,2330,2335,2341,2345,2350,2355,2359,2363,2367,2371,2376,2382,2386,2392,2398,2403,2409,2413,2418,2425,2431,2437,2443,2449,2455,2461,2467,2472,2478,2482,2488],{"id":1674,"path":1675,"stem":1676,"title":1677,"description":1678,"icon":1679,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":1681},"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. 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Multi-Format-Unterstützung, internationale Weiterleitung und automatische Verarbeitung.","gear","/de/branchen/industrie-und-fertigung",{"id":1691,"path":1692,"stem":1693,"title":1694,"description":1695,"icon":1696,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":1697},"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":1699,"path":1700,"stem":1701,"title":1702,"description":1703,"icon":1704,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":1705},"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":1707,"path":1708,"stem":1709,"title":1710,"description":1711,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1680,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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.",{"id":1713,"path":1714,"stem":1715,"title":1716,"description":1717,"icon":1718,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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":1721,"path":1722,"stem":1723,"title":806,"description":1724,"icon":1725,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":34,"redirect":21},"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":1727,"path":1728,"stem":1729,"title":1730,"description":1731,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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.",{"id":1733,"path":1734,"stem":1735,"title":1736,"description":1737,"icon":1738,"image":1739,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1742,"path":1743,"stem":1744,"title":1745,"description":1746,"icon":1747,"image":1748,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1750,"path":1751,"stem":1752,"title":1753,"description":1754,"icon":1755,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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":1757,"path":1758,"stem":1759,"title":1760,"description":1761,"icon":1762,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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":1764,"path":1765,"stem":1766,"title":797,"description":1767,"icon":1747,"image":21,"columns":1768,"tabs":1772,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"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.",[1769,1770,1771],{"key":1740,"label":800},{"key":1719,"label":803},{"key":1680,"label":806},[1773,1775,1777],{"key":1740,"label":800,"link":1774},"/de/smooth-e-invoicing",{"key":1719,"label":803,"link":1776},"/de/ai-processing",{"key":1680,"label":806,"link":1722},{"id":1779,"path":1780,"stem":1781,"title":826,"description":1782,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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.",{"id":1784,"path":1785,"stem":1786,"title":773,"description":783,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":1787},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1789,"path":1790,"stem":1791,"title":770,"description":1792,"icon":1688,"image":1793,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1795,"path":1796,"stem":1797,"title":849,"description":1798,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1800,"path":1801,"stem":1802,"title":852,"description":1803,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1805,"path":1806,"stem":1807,"title":767,"description":1808,"icon":689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1740,"external_url":21,"navigation":364,"redirect":21},"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":1810,"path":1811,"stem":1812,"title":815,"description":1813,"icon":1814,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"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":1816,"path":1817,"stem":1818,"title":1819,"description":1820,"icon":1821,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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":1823,"path":1824,"stem":1825,"title":1826,"description":1827,"icon":1814,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1719,"external_url":21,"navigation":364,"redirect":21},"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":1829,"path":1830,"stem":1831,"title":1832,"description":1833,"icon":1834,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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":1836,"path":1837,"stem":1838,"title":741,"description":1839,"icon":1840,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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":1842,"path":1843,"stem":1844,"title":1845,"description":1846,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1680,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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":1848,"path":1849,"stem":1850,"title":744,"description":1851,"icon":1852,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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":1854,"path":1855,"stem":1856,"title":1857,"description":1858,"icon":1859,"image":21,"columns":21,"tabs":21,"nav_column":1680,"nav_tab":1680,"external_url":21,"navigation":364,"redirect":21},"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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Nachgewiesen: über 90% Adoption innerhalb von 3 Monaten.",{"id":1994,"path":1995,"stem":1996,"title":1997,"description":1998,"icon":1933,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1893,"external_url":21,"navigation":364,"redirect":21},"sections/de/2.peppol/5.alles-in-einer-api.md","/de/peppol/alles-in-einer-api","de/2.peppol/5.alles-in-einer-api","Alles in einer API","Eine PSB-Integration für Peppol, andere Netzwerke und lokale Clearance. Keine separate Anbindung pro Land. 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