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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":511,"auth":21,"body":986,"canonical":21,"description":1537,"extension":792,"icon":21,"image":21,"keywords":1538,"last_reviewed":1547,"last_updated":1548,"layout":1549,"listed":34,"meta":1550,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":512,"redirect":21,"schema_type":1552,"search_boost":21,"seo":1553,"seo_description":21,"seo_title":1554,"show_chat":364,"stem":513,"translationKey":1555,"__hash__":1556},"knowledge/de/5.docs/2.wissen/3.dokumentformate/3.formate/15.isdoc.md",{"type":780,"value":987,"toc":1527},[988,993,1002,1007,1010,1079,1082,1089,1093,1173,1177,1180,1194,1256,1268,1271,1275,1278,1357,1364,1368,1371,1377,1383,1386,1390,1393,1403,1409,1415,1421,1438,1442,1445,1449,1456,1459,1469,1476],[989,990,992],"h1",{"id":991},"isdoc-der-tschechische-standard-für-die-e-rechnung","ISDOC: der tschechische Standard für die E-Rechnung",[994,995,996,997,1001],"p",{},"ISDOC (Information System Document) ist der nationale Standard für die elektronische Rechnungsstellung in Tschechien. Das Format ist XML-basiert, offen und wird von praktisch jeder tschechischen Buchhaltungs- und ERP-Software unterstützt. Mit der Variante ISDOC.PDF bietet es ein Hybridformat, das mit ",[998,999,1000],"a",{"href":492},"Factur-X/ZUGFeRD"," vergleichbar ist: ein visuelles PDF mit eingebettetem maschinenlesbarem XML.",[1003,1004,1006],"h2",{"id":1005},"wie-funktioniert-isdoc","Wie funktioniert ISDOC?",[994,1008,1009],{},"Ein ISDOC-Dokument ist eine XML-Datei, die ein elektronisches Dokument enthält, eindeutig identifiziert durch eine UUID. Das Format hat drei Darstellungen:",[1011,1012,1013,1029],"table",{},[1014,1015,1016],"thead",{},[1017,1018,1019,1023,1026],"tr",{},[1020,1021,1022],"th",{},"Variante",[1020,1024,1025],{},"Erweiterung",[1020,1027,1028],{},"Beschreibung",[1030,1031,1032,1049,1064],"tbody",{},[1017,1033,1034,1040,1046],{},[1035,1036,1037],"td",{},[1038,1039,511],"strong",{},[1035,1041,1042],{},[1043,1044,1045],"code",{},".isdoc",[1035,1047,1048],{},"Eigenständige XML-Datei mit allen Rechnungsdaten",[1017,1050,1051,1056,1061],{},[1035,1052,1053],{},[1038,1054,1055],{},"ISDOC.PDF",[1035,1057,1058],{},[1043,1059,1060],{},"-isdoc.pdf",[1035,1062,1063],{},"PDF/A-3 mit eingebettetem ISDOC-XML (Hybridformat)",[1017,1065,1066,1071,1076],{},[1035,1067,1068],{},[1038,1069,1070],{},"ISDOCX",[1035,1072,1073],{},[1043,1074,1075],{},".isdocx",[1035,1077,1078],{},"ZIP-Archiv mit ISDOC-XML und Anhängen (z. B. PDF-Vorschau)",[994,1080,1081],{},"Die Variante ISDOC.PDF funktioniert nach demselben Prinzip wie Factur-X: Der Empfänger kann die Rechnung als normales PDF öffnen oder das eingebettete XML für die automatisierte Verarbeitung auslesen. Der Unterschied ist, dass das eingebettete XML nicht das CII-Schema von UN/CEFACT verwendet, sondern das proprietäre ISDOC-Schema.",[994,1083,1084,1085,1088],{},"Eine informelle ",[1038,1086,1087],{},"ISDOC.JSON","-Variante existiert ebenfalls, die dieselben Daten in JSON-Notation anbietet. Das macht die Integration mit modernen Webanwendungen und APIs einfacher als über XML.",[1003,1090,1092],{"id":1091},"merkmale","Merkmale",[1011,1094,1095,1105],{},[1014,1096,1097],{},[1017,1098,1099,1102],{},[1020,1100,1101],{},"Eigenschaft",[1020,1103,1104],{},"Wert",[1030,1106,1107,1115,1123,1131,1139,1147,1155,1163],{},[1017,1108,1109,1112],{},[1035,1110,1111],{},"Vollständiger Name",[1035,1113,1114],{},"Information System Document",[1017,1116,1117,1120],{},[1035,1118,1119],{},"Aktuelle Version",[1035,1121,1122],{},"6.0.2 (April 2022)",[1017,1124,1125,1128],{},[1035,1126,1127],{},"Basis",[1035,1129,1130],{},"XML (eigenes Schema), optional in PDF/A-3",[1017,1132,1133,1136],{},[1035,1134,1135],{},"EN-16931-konform",[1035,1137,1138],{},"Nein (Konvertierung zu UBL erforderlich)",[1017,1140,1141,1144],{},[1035,1142,1143],{},"Peppol-Unterstützung",[1035,1145,1146],{},"Nicht direkt (Konvertierung erforderlich)",[1017,1148,1149,1152],{},[1035,1150,1151],{},"Verwaltet von",[1035,1153,1154],{},"Innenministerium, Tschechien",[1017,1156,1157,1160],{},[1035,1158,1159],{},"Geltungsbereich",[1035,1161,1162],{},"Tschechien, Slowakei",[1017,1164,1165,1168],{},[1035,1166,1167],{},"XML-Namespace",[1035,1169,1170],{},[1043,1171,1172],{},"http://isdoc.cz/namespace/2013",[1003,1174,1176],{"id":1175},"unterstützte-dokumenttypen","Unterstützte Dokumenttypen",[994,1178,1179],{},"ISDOC unterstützt mehr als nur Rechnungen. Das Schema definiert zwei Kategorien:",[994,1181,1182,1185,1186,1189,1190,1193],{},[1038,1183,1184],{},"Steuerbelege"," (Wurzelelement ",[1043,1187,1188],{},"Invoice",", Schema ",[1043,1191,1192],{},"isdoc-invoice-6.0.2.xsd","):",[1011,1195,1196,1206],{},[1014,1197,1198],{},[1017,1199,1200,1203],{},[1020,1201,1202],{},"Dokumenttyp",[1020,1204,1205],{},"Tschechischer Begriff",[1030,1207,1208,1216,1224,1232,1240,1248],{},[1017,1209,1210,1213],{},[1035,1211,1212],{},"Rechnung",[1035,1214,1215],{},"Faktura",[1017,1217,1218,1221],{},[1035,1219,1220],{},"Gutschrift",[1035,1222,1223],{},"Dobropis",[1017,1225,1226,1229],{},[1035,1227,1228],{},"Lastschrift",[1035,1230,1231],{},"Vrubopis",[1017,1233,1234,1237],{},[1035,1235,1236],{},"Anzahlungsrechnung",[1035,1238,1239],{},"Zálohová faktura",[1017,1241,1242,1245],{},[1035,1243,1244],{},"Steuerlicher Anzahlungsbeleg",[1035,1246,1247],{},"Daňový zálohový list",[1017,1249,1250,1253],{},[1035,1251,1252],{},"Vereinfachter Steuerbeleg",[1035,1254,1255],{},"Zjednodušený daňový doklad",[994,1257,1258,1185,1261,1189,1264,1267],{},[1038,1259,1260],{},"Nicht-Zahlungsdokumente",[1043,1262,1263],{},"CommonDocument",[1043,1265,1266],{},"isdoc-commondocument-6.0.2.xsd",")",[994,1269,1270],{},"Die Unterstützung für Anzahlungsrechnungen ist ein bemerkenswerter Unterschied zu EN 16931, wo dieser Dokumenttyp nativ nicht existiert. Das tschechische Steuerrecht erfordert spezifische Dokumentflüsse rund um Anzahlungen, die sich vom europäischen Modell unterscheiden.",[1003,1272,1274],{"id":1273},"unterschied-zu-factur-xzugferd","Unterschied zu Factur-X/ZUGFeRD",[994,1276,1277],{},"Obwohl ISDOC.PDF und Factur-X dasselbe Hybridkonzept teilen (PDF/A-3 + eingebettetes XML), gibt es grundlegende technische Unterschiede:",[1011,1279,1280,1291],{},[1014,1281,1282],{},[1017,1283,1284,1287,1289],{},[1020,1285,1286],{},"Aspekt",[1020,1288,491],{},[1020,1290,1055],{},[1030,1292,1293,1304,1314,1325,1335,1346],{},[1017,1294,1295,1298,1301],{},[1035,1296,1297],{},"Eingebettetes XML",[1035,1299,1300],{},"CII (UN/CEFACT)",[1035,1302,1303],{},"ISDOC (eigenes Schema)",[1017,1305,1306,1308,1311],{},[1035,1307,1135],{},[1035,1309,1310],{},"Ja (Profil EN 16931+)",[1035,1312,1313],{},"Nein",[1017,1315,1316,1319,1322],{},[1035,1317,1318],{},"Profile",[1035,1320,1321],{},"5 Profile (Minimum bis Extended)",[1035,1323,1324],{},"Kein Profilsystem",[1017,1326,1327,1330,1333],{},[1035,1328,1329],{},"Peppol DocumentTypeId",[1035,1331,1332],{},"Ja",[1035,1334,1313],{},[1017,1336,1337,1340,1343],{},[1035,1338,1339],{},"Digitale Signaturen",[1035,1341,1342],{},"Über PDF-Signaturen",[1035,1344,1345],{},"Eingebettete XML-Signaturen + Zeitstempel",[1017,1347,1348,1351,1354],{},[1035,1349,1350],{},"Internationale Verbreitung",[1035,1352,1353],{},"Zunehmend in Europa",[1035,1355,1356],{},"Regional (Tschechien, Slowakei)",[994,1358,1359,1360,1363],{},"Lesen Sie mehr über die Gemeinsamkeiten und Unterschiede hybrider Rechnungsformate unter ",[998,1361,1362],{"href":424},"Hybride Rechnungsformate: PDF mit eingebettetem XML",".",[1003,1365,1367],{"id":1366},"regulatorischer-kontext","Regulatorischer Kontext",[994,1369,1370],{},"In Tschechien ist die Verbreitung von ISDOC eng mit der staatlichen Regulierung verflochten:",[994,1372,1373,1376],{},[1038,1374,1375],{},"B2G (Behörden)",": Seit April 2020 müssen alle tschechischen Regierungsbehörden elektronische Rechnungen empfangen können. Lieferanten an die Regierung reichen Rechnungen über das ISDOC-System oder das Peppol-Netzwerk ein.",[994,1378,1379,1382],{},[1038,1380,1381],{},"B2B (Unternehmen)",": Die elektronische Rechnungsstellung ist nicht verpflichtend, wird aber gefördert. Unternehmen können freiwillig Rechnungen im ISDOC- oder Peppol-BIS-Format austauschen.",[994,1384,1385],{},"Tschechien hat Peppol eingeführt und damit eine Brücke zwischen dem nationalen ISDOC-Format und dem europäischen Netzwerk geschaffen.",[1003,1387,1389],{"id":1388},"komplikationen-bei-grenzüberschreitenden-transaktionen","Komplikationen bei grenzüberschreitenden Transaktionen",[994,1391,1392],{},"ISDOC wurde als nationaler Standard konzipiert, was eine Reihe von Herausforderungen für die grenzüberschreitende Nutzung mit sich bringt.",[994,1394,1395,1398,1399,1402],{},[1038,1396,1397],{},"Konvertierung erforderlich."," ISDOC ist nicht nativ EN-16931-konform. Für den Versand über Peppol muss eine ISDOC-Rechnung zunächst in UBL konvertiert werden. Dafür existiert das Open-Source-Projekt ",[1043,1400,1401],{},"isdoc2ubl",", das XSLT-Transformation einsetzt.",[994,1404,1405,1408],{},[1038,1406,1407],{},"Informationsverlust bei der Konvertierung."," ISDOC enthält tschechienspezifische Felder wie die ICO-Identifikationsnummer, Data-Box-Referenzen und Anzahlungsdokumente, für die in UBL oder EN 16931 kein direktes Äquivalent existiert. Bei der Konvertierung gehen diese Informationen verloren oder müssen in Freitextfeldern untergebracht werden.",[994,1410,1411,1414],{},[1038,1412,1413],{},"Anzahlungsrechnungen."," ISDOC unterstützt nativ Anzahlungsrechnungen (zálohová faktura) und steuerliche Anzahlungsbelege. Dieser Dokumenttyp existiert in EN 16931 nicht. Das tschechische Steuerrecht erfordert spezifische Abläufe rund um Anzahlungen, die sich vom europäischen Ansatz unterscheiden.",[994,1416,1417,1420],{},[1038,1418,1419],{},"Digitale Signaturen."," ISDOC unterstützt eingebettete XML-Signaturen und Zeitstempel nach eigener Spezifikation. Diese sind nicht mit der Peppol-Validierungskette kompatibel.",[994,1422,1423,1426,1427,1429,1430,1429,1432,1434,1435,1437],{},[1038,1424,1425],{},"Fragmentierung."," Das Nebeneinander von drei Formatdarstellungen (",[1043,1428,1045],{},", ",[1043,1431,1075],{},[1043,1433,1060],{},") erschwert die Interoperabilität. Die ",[1043,1436,1075],{},"-Variante hat sich in der Praxis kaum durchgesetzt, was bei internationalen Partnern für Verwirrung sorgen kann.",[1003,1439,1441],{"id":1440},"verbreitung-im-tschechischen-markt","Verbreitung im tschechischen Markt",[994,1443,1444],{},"Die meisten tschechischen Buchhaltungs- und ERP-Pakete unterstützen ISDOC, darunter Pohoda, Helios, ABRA Gen, FlexiBee, Money S3, iDoklad und Fakturoid. Seit 2024 nimmt die Unterstützung auch in der Slowakei zu. Außerhalb dieser beiden Märkte ist ISDOC praktisch unbekannt; internationale Partner erwarten UBL oder CII.",[1003,1446,1448],{"id":1447},"econnect-und-isdoc","eConnect und ISDOC",[994,1450,1451,1452,1455],{},"eConnect unterstützt ISDOC vollständig. Empfangene ISDOC-Dokumente werden automatisch verarbeitet und können in ",[998,1453,1454],{"href":460},"Peppol BIS Billing V3"," oder andere unterstützte Formate transformiert werden.",[994,1457,1458],{},"Das gilt auch für die PSB API: ISDOC-Dokumente können direkt über die API eingereicht werden. Der PSB erkennt das Format, validiert es und transformiert es automatisch in das richtige Ausgabeformat für den Empfänger. Das macht es besonders einfach für tschechische und slowakische Softwareanbieter, sich über eConnect an das Peppol-Netzwerk anzubinden, ohne ihre bestehende ISDOC-Integration anpassen zu müssen.",[1460,1461,1466],"e-button",{"className":1462,"to":1464,"variant":1465},[1463],"mt-4","/de/docs/wissen/dokumentformate/praxis/beispieldateien","link",[994,1467,1468],{},"Beispieldateien ansehen",[1460,1470,1473],{"className":1471,"to":1472,"variant":1465},[1463],"/de/docs/entwickler/api/validierung-transformation/validate-api",[994,1474,1475],{},"Ihre Rechnung validieren",[1477,1478,1479],"docs-related",{},[1480,1481,1482,1488,1493,1497,1502,1507,1511,1517,1522],"ul",{},[1483,1484,1485],"li",{},[998,1486,1487],{"href":337},"E-Rechnung in Tschechien",[1483,1489,1490],{},[998,1491,1492],{"href":322},"E-Rechnung in der Slowakei",[1483,1494,1495],{},[998,1496,1362],{"href":424},[1483,1498,1499],{},[998,1500,1501],{"href":492},"Factur-X / ZUGFeRD: das hybride Rechnungsformat",[1483,1503,1504],{},[998,1505,1506],{"href":464},"CII: Cross-Industry Invoice",[1483,1508,1509],{},[998,1510,1454],{"href":460},[1483,1512,1513],{},[998,1514,1516],{"href":1515},"/de/docs/entwickler/api/validierung-transformation/transform-api","Transform API",[1483,1518,1519],{},[998,1520,1521],{"href":1472},"Validate API",[1483,1523,1524],{},[998,1525,1526],{"href":432},"Von Semantik zu Syntax",{"title":783,"searchDepth":784,"depth":784,"links":1528},[1529,1530,1531,1532,1533,1534,1535,1536],{"id":1005,"depth":784,"text":1006},{"id":1091,"depth":784,"text":1092},{"id":1175,"depth":784,"text":1176},{"id":1273,"depth":784,"text":1274},{"id":1366,"depth":784,"text":1367},{"id":1388,"depth":784,"text":1389},{"id":1440,"depth":784,"text":1441},{"id":1447,"depth":784,"text":1448},"ISDOC: der tschechische nationale Standard für die elektronische Rechnungsstellung, mit einer hybriden PDF/XML-Variante vergleichbar mit Factur-X.",[1539,1540,1541,1542,1543,1544,1545,1546],"ISDOC Format","ISDOC elektronische Rechnung","tschechische E-Rechnung","ISDOC.PDF Hybridrechnung","ISDOC XML Format","ISDOC Peppol Konvertierung","Tschechien E-Rechnungsstandard","ISDOC zu UBL","2026-06-22","2026-03-08","docs",{"og_image":1551},"/images/og/docs-lernen.png","Article",{"title":511,"description":1537},"ISDOC: Tschechischer E-Rechnungsstandard | eConnect","documentformaten/formaten/isdoc","MFPhXEk-38GFEJ1QahVK7XhXbqP0m0vdeeWjlYlyKfs",[1558,1563,1568,1572,1577,1582,1586,1590,1595],{"id":1559,"path":1560,"stem":1561,"title":1562},"home/cs/index.md","/cs","cs/index","Domů",{"id":1564,"path":1565,"stem":1566,"title":1567},"home/de/index.md","/de","de/index","Home",{"id":1569,"path":1570,"stem":1571,"title":1567},"home/en/index.md","/en","en/index",{"id":1573,"path":1574,"stem":1575,"title":1576},"home/es/index.md","/es","es/index","Inicio",{"id":1578,"path":1579,"stem":1580,"title":1581},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1583,"path":1584,"stem":1585,"title":1567},"home/it/index.md","/it","it/index",{"id":1587,"path":1588,"stem":1589,"title":1567},"home/nl/index.md","/nl","nl/index",{"id":1591,"path":1592,"stem":1593,"title":1594},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1596,"path":1597,"stem":1598,"title":1599},"home/sk/index.md","/sk","sk/index","Domov",[1601,1610,1618,1626,1634,1640,1648,1654,1660,1669,1677,1684,1691,1706,1711,1716,1722,1727,1732,1737,1743,1750,1756,1763,1769,1775,1781,1788,1795,1801,1808,1816,1822,1829,1836,1844,1850,1855,1864,1869,1874,1879,1885,1891,1897,1903,1910,1917,1921,1927,1933,1938,1944,1950,1956,1967,1975,1981,1988,1994,2000,2011,2016,2021,2027,2033,2040,2047,2054,2060,2066,2073,2078,2084,2088,2094,2099,2104,2111,2117,2122,2128,2134,2139,2146,2153,2160,2167,2173,2178,2187,2193,2199,2205,2212,2219,2225,2231,2236,2246,2252,2258,2263,2269,2273,2278,2283,2287,2291,2295,2299,2304,2310,2314,2320,2326,2331,2337,2341,2346,2353,2359,2365,2371,2377,2383,2389,2395,2400,2406,2410,2416],{"id":1602,"path":1603,"stem":1604,"title":1605,"description":1606,"icon":1607,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1608,"external_url":21,"navigation":364,"redirect":1609},"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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Nachgewiesen: über 90% Adoption innerhalb von 3 Monaten.",{"id":1922,"path":1923,"stem":1924,"title":1925,"description":1926,"icon":1861,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1821,"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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ViDA-Säule und globaler Trend.","nodes",{"id":1957,"path":1958,"stem":1959,"title":7,"description":783,"icon":17,"image":21,"columns":21,"tabs":1960,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/de/2.peppol/index.md","/de/peppol","de/2.peppol/index",[1961,1963,1965],{"key":1821,"label":1962},"Peppol einsetzen",{"key":1862,"label":1964},"Peppol-Technologie",{"key":1835,"label":1966},"Peppol-Wissen",{"id":1968,"path":1969,"stem":1970,"title":1971,"description":1972,"icon":1861,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1973,"external_url":21,"navigation":364,"redirect":1974},"sections/de/3.partners/api-docs.md","/de/partners/api-docs","de/3.partners/api-docs","API-Dokumentation","Vollständige PSB-API-Dokumentation für Partner: Authentifizierung, Endpunkte, Webhooks, SDKs und Sandbox.","bestaand","/de/docs/entwickler/api",{"id":1976,"path":1977,"stem":1978,"title":870,"description":1979,"icon":1653,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1980,"external_url":21,"navigation":364,"redirect":21},"sections/de/3.partners/availability-scale.md","/de/partners/availability-scale","de/3.partners/availability-scale","99,99% SLA, 12 Millionen Dokumente pro Jahr für 20.000+ Organisationen, 200.000 Nachrichten pro Stunde unter 100 ms. 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Klare Durchlaufzeiten, Rollenverteilung und ein fester Weg zu Ihrem ersten Live-Kunden.","rocket",{"id":2001,"path":2002,"stem":2003,"title":693,"description":783,"icon":1986,"image":21,"columns":21,"tabs":2004,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/de/3.partners/index.md","/de/partners","de/3.partners/index",[2005,2007,2009],{"key":1980,"label":2006},"Smooth E‑Invoicing",{"key":1987,"label":2008},"Partner werden",{"key":1973,"label":2010},"Für bestehende Partner",{"id":2012,"path":2013,"stem":2014,"title":867,"description":2015,"icon":1999,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1980,"external_url":21,"navigation":364,"redirect":21},"sections/de/3.partners/live-in-einem-monat.md","/de/partners/live-in-einem-monat","de/3.partners/live-in-einem-monat","REST API, OpenAPI, SDKs in PHP und .NET und eine kostenlose Abnahmeumgebung. 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