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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":455,"auth":21,"body":986,"canonical":21,"description":1323,"extension":792,"icon":21,"image":21,"keywords":1324,"last_reviewed":1332,"last_updated":1333,"layout":1334,"listed":34,"meta":1335,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":456,"redirect":21,"schema_type":1337,"search_boost":21,"seo":1338,"seo_description":21,"seo_title":21,"show_chat":364,"stem":457,"translationKey":1339,"__hash__":1340},"knowledge/de/5.docs/2.wissen/3.dokumentformate/3.formate/01.xrechnung.md",{"type":780,"value":987,"toc":1312},[988,993,997,1002,1010,1013,1017,1084,1088,1094,1104,1108,1118,1125,1129,1132,1148,1152,1162,1168,1172,1229,1233,1236,1245,1249,1274,1277,1287],[989,990,992],"h1",{"id":991},"xrechnung-der-deutsche-e-rechnungsstandard","XRechnung: der deutsche E-Rechnungsstandard",[994,995,996],"p",{},"XRechnung ist die deutsche Implementierung (CIUS) der europ�ischen Norm EN 16931 und der verpflichtende Standard f�r E-Rechnungen an deutsche Beh�rden. Zusammen mit ZUGFeRD ist es das führende Format für den deutschen Markt.",[998,999,1001],"h2",{"id":1000},"was-ist-xrechnung","Was ist XRechnung?",[994,1003,1004,1005,1009],{},"XRechnung f�gt deutsche Gesch�ftsregeln auf ",[1006,1007,1008],"a",{"href":460},"Peppol BIS Billing V3"," hinzu. Der Standard wird von der KoSIT (Koordinierungsstelle f�r IT-Standards) verwaltet, einer Einrichtung der deutschen Bundesregierung.",[994,1011,1012],{},"Wie NLCIUS ist XRechnung in zwei Syntaxen verf�gbar: UBL und CII. In der Praxis wird die UBL-Variante im Peppol-Netzwerk am h�ufigsten verwendet.",[998,1014,1016],{"id":1015},"merkmale","Merkmale",[1018,1019,1020,1033],"table",{},[1021,1022,1023],"thead",{},[1024,1025,1026,1030],"tr",{},[1027,1028,1029],"th",{},"Eigenschaft",[1027,1031,1032],{},"Wert",[1034,1035,1036,1045,1053,1061,1069,1076],"tbody",{},[1024,1037,1038,1042],{},[1039,1040,1041],"td",{},"Verwalter",[1039,1043,1044],{},"KoSIT (Deutschland)",[1024,1046,1047,1050],{},[1039,1048,1049],{},"Basis",[1039,1051,1052],{},"EN 16931 / Peppol BIS Billing V3",[1024,1054,1055,1058],{},[1039,1056,1057],{},"Syntaxen",[1039,1059,1060],{},"UBL 2.1, CII",[1024,1062,1063,1066],{},[1039,1064,1065],{},"Aktuelle Version",[1039,1067,1068],{},"3.0",[1024,1070,1071,1074],{},[1039,1072,1073],{},"Geltungsbereich",[1039,1075,124],{},[1024,1077,1078,1081],{},[1039,1079,1080],{},"B2G-Pflicht",[1039,1082,1083],{},"Ja, seit 2020",[998,1085,1087],{"id":1086},"documenttypeid","DocumentTypeId",[994,1089,1090],{},[1091,1092,1093],"strong",{},"UBL Invoice:",[1095,1096,1101],"pre",{"className":1097,"code":1099,"language":1100},[1098],"language-text","urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0::2.1\n","text",[1102,1103,1099],"code",{"__ignoreMap":783},[998,1105,1107],{"id":1106},"leitweg-id","Leitweg-ID",[994,1109,1110,1111,1113,1114,1117],{},"Ein wichtiges Merkmal von XRechnung ist die ",[1091,1112,1107],{},", eine eindeutige Kennung, die angibt, an welche Beh�rde die Rechnung geroutet werden soll. Die Leitweg-ID wird als ",[1102,1115,1116],{},"BuyerReference"," in die Rechnung aufgenommen und ist bei der Rechnungsstellung an deutsche Beh�rden verpflichtend.",[994,1119,1120,1121,1124],{},"Die Struktur lautet: ",[1102,1122,1123],{},"{grob}-{fein}-{pr�f}"," (z.B. 991-12345-67). Die ersten Ziffern identifizieren das Bundesland oder die Beh�rde, die mittlere Gruppe das spezifische Amt.",[998,1126,1128],{"id":1127},"spezifische-regeln","Spezifische Regeln",[994,1130,1131],{},"XRechnung hat zus�tzliche Validierungsregeln auf BIS Billing V3:",[1133,1134,1135,1139,1142,1145],"ul",{},[1136,1137,1138],"li",{},"Leitweg-ID ist als BuyerReference verpflichtend",[1136,1140,1141],{},"Spezifische Identifikationsschemata f�r deutsche Parteien (Leitweg-ID als 0204)",[1136,1143,1144],{},"Zus�tzliche Regeln f�r die steuerliche Vertretung",[1136,1146,1147],{},"Einschr�nkungen bei bestimmten optionalen EN 16931-Elementen",[998,1149,1151],{"id":1150},"alternative-route-peppol-bis-billing-für-ausländische-absender","Alternative Route: Peppol BIS Billing für ausländische Absender",[994,1153,1154,1155,1158,1159,1161],{},"Deutsche Beh�rden sind über das Peppol-Netzwerk mit XRechnung erreichbar, oder für Absender mit Sitz im Ausland auch mit einer Rechnung gemäß Peppol BIS Billing 3.0 (UBL-Variante). Seit dem German National Ruleset (17. Februar 2025) sind XRechnung (UBL) und Peppol BIS Billing 3.0 inhaltsgleich: Die deutschen XRechnung-Regeln wurden als länderspezifische Erweiterung in BIS Billing 3.0 aufgenommen. Innerhalb von Peppol in Deutschland ist das Dokumentformat somit Peppol BIS V3; die strengeren DE-Regeln (Codes, die mit ",[1102,1156,1157],{},"DE"," beginnen, in den Peppol BIS UBL-Regeln) greifen, wenn Absender- und Empfänger-Ländercode ",[1102,1160,1157],{}," sind. XRechnung in CII-Syntax ist nicht mit BIS Billing 3.0 austauschbar, da BIS Billing 3.0 ausschließlich UBL verwendet.",[994,1163,1164,1165,1167],{},"Für ausländische Absender, die bereits ",[1006,1166,1008],{"href":460}," erzeugen, ist dies eine praktische Alternative: Es ist keine separate XRechnung-Transformation nötig, solange die UBL-Variante verwendet wird.",[998,1169,1171],{"id":1170},"unterschiede-zu-nlcius","Unterschiede zu NLCIUS",[1018,1173,1174,1185],{},[1021,1175,1176],{},[1024,1177,1178,1181,1183],{},[1027,1179,1180],{},"Aspekt",[1027,1182,515],{},[1027,1184,455],{},[1034,1186,1187,1196,1207,1218],{},[1024,1188,1189,1192,1194],{},[1039,1190,1191],{},"Land",[1039,1193,178],{},[1039,1195,124],{},[1024,1197,1198,1201,1204],{},[1039,1199,1200],{},"Beh�rden-ID",[1039,1202,1203],{},"OIN (0190)",[1039,1205,1206],{},"Leitweg-ID (0204)",[1024,1208,1209,1212,1215],{},[1039,1210,1211],{},"Besondere Erweiterung",[1039,1213,1214],{},"G-Konto (Bausektor)",[1039,1216,1217],{},"Steuerliche Vertretung",[1024,1219,1220,1223,1226],{},[1039,1221,1222],{},"CII-Variante",[1039,1224,1225],{},"Begrenzter Einsatz",[1039,1227,1228],{},"Breiter Einsatz",[998,1230,1232],{"id":1231},"econnect-und-xrechnung","eConnect und XRechnung",[994,1234,1235],{},"eConnect unterst�tzt XRechnung vollst�ndig. Wenn Sie eine Rechnung an einen deutschen Empf�nger senden, der XRechnung erwartet, transformiert die PSB Ihre Rechnung automatisch in das richtige Format. Umgekehrt werden empfangene XRechnung-Rechnungen automatisch verarbeitet und in der Plattform bereitgestellt.",[1237,1238,1239],"blockquote",{},[994,1240,1241,1244],{},[1091,1242,1243],{},"Achtung",": Seit dem 1. Januar 2025 sind alle Unternehmen in Deutschland verpflichtet, strukturierte E-Rechnungen empfangen zu können. Eine reine PDF wird nicht mehr als gültiges Rechnungsformat akzeptiert. Versenden Sie Rechnungen an deutsche Kunden? Verwenden Sie dann XRechnung oder ZUGFeRD/Factur-X. eConnect transformiert Ihre Rechnung automatisch in das richtige Format.",[998,1246,1248],{"id":1247},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1250,1251,1252,1260,1267],"e-accordion",{},[1253,1254,1257],"e-accordion-item",{"header":1255,"value":1256},"Muss ich eine Leitweg-ID in meine Rechnung an die deutsche Regierung aufnehmen?","item-1",[994,1258,1259],{},"Ja. Die Leitweg-ID ist als BuyerReference bei der Rechnungsstellung an deutsche Behörden verpflichtend. Ohne diese Kennung wird die Rechnung abgelehnt. Die Leitweg-ID wird von der Behörde bereitgestellt und identifiziert das spezifische Empfangsamt.",[1253,1261,1264],{"header":1262,"value":1263},"Kann eConnect meine Rechnung automatisch in XRechnung transformieren?","item-2",[994,1265,1266],{},"Ja. Wenn Sie eine Rechnung an einen deutschen Empfänger senden, der XRechnung erwartet, transformiert die PSB Ihre NLCIUS- oder BIS Billing V3-Rechnung automatisch in das richtige XRechnung-Format. Sie müssen selbst keine XRechnung erstellen.",[1253,1268,1271],{"header":1269,"value":1270},"Müssen deutsche Unternehmen jetzt auch E-Rechnungen akzeptieren?","item-3",[994,1272,1273],{},"Ja. Seit dem 1. Januar 2025 sind alle Unternehmen in Deutschland verpflichtet, strukturierte E-Rechnungen empfangen zu können. Eine reine PDF wird nicht mehr als gültiges Rechnungsformat akzeptiert. XRechnung und ZUGFeRD/Factur-X sind die beiden akzeptierten Formate.",[1275,1276],"hr",{},[1278,1279,1284],"e-button",{"className":1280,"to":1282,"variant":1283},[1281],"mt-4","/de/docs/wissen/dokumentformate/praxis/beispieldateien","link",[994,1285,1286],{},"Beispieldateien ansehen",[1288,1289,1290],"docs-related",{},[1133,1291,1292,1297,1301,1307],{},[1136,1293,1294],{},[1006,1295,1296],{"href":516},"NLCIUS: der niederl�ndische Standard",[1136,1298,1299],{},[1006,1300,1008],{"href":460},[1136,1302,1303],{},[1006,1304,1306],{"href":1305},"/de/docs/wissen/vorschriften/europa/deutschland/deutschland","E-Invoicing in Deutschland",[1136,1308,1309],{},[1006,1310,1311],{"href":432},"Von Semantik bis Syntax",{"title":783,"searchDepth":784,"depth":784,"links":1313},[1314,1315,1316,1317,1318,1319,1320,1321,1322],{"id":1000,"depth":784,"text":1001},{"id":1015,"depth":784,"text":1016},{"id":1086,"depth":784,"text":1087},{"id":1106,"depth":784,"text":1107},{"id":1127,"depth":784,"text":1128},{"id":1150,"depth":784,"text":1151},{"id":1170,"depth":784,"text":1171},{"id":1231,"depth":784,"text":1232},{"id":1247,"depth":784,"text":1248},"XRechnung: der deutsche E-Rechnungsstandard, verpflichtend f�r die Rechnungsstellung an deutsche Beh�rden.",[1325,1326,1327,1328,1329,1330,1331],"XRechnung Standard","deutsche E-Rechnung","Leitweg-ID Deutschland","XRechnung Peppol","E-Rechnungspflicht Deutschland","XRechnung Validierung","deutscher Rechnungsstandard","2026-06-22","2026-08-09","docs",{"og_image":1336},"/images/og/docs-lernen.png","Article",{"title":455,"description":1323},"documentformaten/formaten/xrechnung","684iTF82SsW4fTLfkmFZSzc1KQNpL0l_g7ky5ihB9XU",[1342,1347,1352,1356,1361,1366,1370,1374,1379],{"id":1343,"path":1344,"stem":1345,"title":1346},"home/cs/index.md","/cs","cs/index","Domů",{"id":1348,"path":1349,"stem":1350,"title":1351},"home/de/index.md","/de","de/index","Home",{"id":1353,"path":1354,"stem":1355,"title":1351},"home/en/index.md","/en","en/index",{"id":1357,"path":1358,"stem":1359,"title":1360},"home/es/index.md","/es","es/index","Inicio",{"id":1362,"path":1363,"stem":1364,"title":1365},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1367,"path":1368,"stem":1369,"title":1351},"home/it/index.md","/it","it/index",{"id":1371,"path":1372,"stem":1373,"title":1351},"home/nl/index.md","/nl","nl/index",{"id":1375,"path":1376,"stem":1377,"title":1378},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1380,"path":1381,"stem":1382,"title":1383},"home/sk/index.md","/sk","sk/index","Domov",[1385,1394,1402,1410,1418,1424,1432,1438,1444,1453,1461,1468,1475,1490,1495,1500,1506,1511,1516,1521,1527,1534,1540,1547,1553,1559,1565,1572,1579,1585,1592,1600,1606,1613,1620,1628,1634,1639,1648,1653,1658,1663,1669,1675,1681,1687,1694,1701,1705,1711,1717,1722,1728,1734,1740,1751,1759,1765,1772,1778,1784,1795,1800,1805,1811,1817,1824,1831,1838,1844,1850,1857,1862,1868,1872,1878,1883,1888,1895,1901,1906,1912,1918,1923,1930,1937,1944,1951,1957,1962,1971,1977,1983,1989,1996,2003,2009,2015,2020,2030,2036,2042,2047,2053,2057,2062,2067,2071,2075,2079,2083,2088,2094,2098,2104,2110,2115,2121,2125,2130,2137,2143,2149,2155,2161,2167,2173,2179,2184,2190,2194,2200],{"id":1386,"path":1387,"stem":1388,"title":1389,"description":1390,"icon":1391,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1392,"external_url":21,"navigation":364,"redirect":1393},"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":1395,"path":1396,"stem":1397,"title":1398,"description":1399,"icon":1400,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1392,"external_url":21,"navigation":364,"redirect":1401},"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.","gear","/de/branchen/industrie-und-fertigung",{"id":1403,"path":1404,"stem":1405,"title":1406,"description":1407,"icon":1408,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1392,"external_url":21,"navigation":364,"redirect":1409},"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":1411,"path":1412,"stem":1413,"title":1414,"description":1415,"icon":1416,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1392,"external_url":21,"navigation":364,"redirect":1417},"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":1419,"path":1420,"stem":1421,"title":1422,"description":1423,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1392,"nav_tab":1392,"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":1425,"path":1426,"stem":1427,"title":1428,"description":1429,"icon":1430,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1431,"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":1433,"path":1434,"stem":1435,"title":806,"description":1436,"icon":1437,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1392,"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":1439,"path":1440,"stem":1441,"title":1442,"description":1443,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1431,"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":1445,"path":1446,"stem":1447,"title":1448,"description":1449,"icon":1450,"image":1451,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1452,"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":1454,"path":1455,"stem":1456,"title":1457,"description":1458,"icon":1459,"image":1460,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1452,"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":1462,"path":1463,"stem":1464,"title":1465,"description":1466,"icon":1467,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1431,"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":1469,"path":1470,"stem":1471,"title":1472,"description":1473,"icon":1474,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1431,"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. 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