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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":606,"auth":21,"body":986,"canonical":21,"description":1421,"extension":792,"icon":21,"image":21,"keywords":1422,"last_reviewed":21,"last_updated":1429,"layout":1430,"listed":34,"meta":1431,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":607,"redirect":21,"schema_type":1433,"search_boost":21,"seo":1434,"seo_description":21,"seo_title":21,"show_chat":364,"stem":608,"translationKey":1435,"__hash__":1436},"knowledge/de/5.docs/2.wissen/3.dokumentformate/4.praxis/4.fremdwaehrung.md",{"type":780,"value":987,"toc":1411},[988,992,996,1001,1013,1028,1031,1035,1042,1056,1059,1063,1076,1099,1219,1222,1232,1236,1239,1245,1255,1263,1267,1277,1312,1316,1319,1340,1343,1347,1360,1369,1372,1376,1407],[989,990,606],"h1",{"id":991},"fremdwährung",[993,994,995],"p",{},"Nicht jede Rechnung wird in Euro ausgestellt. Im internationalen Handel fakturieren Sie regelmäßig in Dollar, britischen Pfund oder einer anderen Währung. UBL unterstützt dies, aber es kommt eine zusätzliche Ebene hinzu: Die MwSt. muss in vielen Fällen in der Landeswährung der Steuerbehörde ausgedrückt werden. Dieser Artikel erklärt, wie Sie eine Rechnung in Fremdwährung korrekt aufbauen.",[997,998,1000],"h2",{"id":999},"documentcurrencycode-die-rechnungswährung","DocumentCurrencyCode: die Rechnungswährung",[993,1002,1003,1004,1008,1009,1012],{},"Die Währung der Rechnung wird durch das ",[1005,1006,1007],"code",{},"DocumentCurrencyCode","-Element bestimmt. Alle Beträge in der Rechnung (Positionsbeträge, Summen, ",[1005,1010,1011],{},"PayableAmount",") werden in dieser Währung ausgedrückt:",[1014,1015,1019],"pre",{"className":1016,"code":1017,"language":1018,"meta":783,"style":783},"language-xml shiki shiki-themes github-light github-dark","\u003Ccbc:DocumentCurrencyCode>USD\u003C/cbc:DocumentCurrencyCode>\n","xml",[1005,1020,1021],{"__ignoreMap":783},[1022,1023,1026],"span",{"class":1024,"line":1025},"line",1,[1022,1027,1017],{},[993,1029,1030],{},"In diesem Beispiel ist die Rechnung in US-Dollar ausgestellt. Die Währungscodes folgen dem ISO 4217-Standard (EUR, USD, GBP, CHF usw.).",[997,1032,1034],{"id":1033},"taxcurrencycode-die-mwst-währung","TaxCurrencyCode: die MwSt.-Währung",[993,1036,1037,1038,1041],{},"Wenn die Rechnungswährung von der Währung abweicht, in der die MwSt. an die Steuerbehörde gemeldet werden muss, nehmen Sie eine zweite Währung über ",[1005,1039,1040],{},"TaxCurrencyCode"," auf:",[1014,1043,1045],{"className":1016,"code":1044,"language":1018,"meta":783,"style":783},"\u003Ccbc:DocumentCurrencyCode>USD\u003C/cbc:DocumentCurrencyCode>\n\u003Ccbc:TaxCurrencyCode>EUR\u003C/cbc:TaxCurrencyCode>\n",[1005,1046,1047,1051],{"__ignoreMap":783},[1022,1048,1049],{"class":1024,"line":1025},[1022,1050,1017],{},[1022,1052,1053],{"class":1024,"line":784},[1022,1054,1055],{},"\u003Ccbc:TaxCurrencyCode>EUR\u003C/cbc:TaxCurrencyCode>\n",[993,1057,1058],{},"Dies gibt an, dass die Rechnung in Dollar ausgestellt ist, die MwSt.-Beträge aber auch in Euro ausgedrückt werden müssen. In den Niederlanden ist die MwSt.-Meldewährung immer Euro. Für niederländische Lieferanten, die in einer anderen Währung fakturieren, ist dieses Element daher relevant.",[997,1060,1062],{"id":1061},"doppelte-mwst-summen","Doppelte MwSt.-Summen",[993,1064,1065,1066,1068,1069,1071,1072,1075],{},"Wenn ",[1005,1067,1040],{}," angegeben ist und sich von ",[1005,1070,1007],{}," unterscheidet, muss die Rechnung zwei ",[1005,1073,1074],{},"TaxTotal","-Blöcke enthalten:",[1077,1078,1079,1090],"ol",{},[1080,1081,1082,1083,1085,1086,1089],"li",{},"Der erste ",[1005,1084,1074],{}," in der Rechnungswährung (mit ",[1005,1087,1088],{},"TaxSubtotal","-Elementen)",[1080,1091,1092,1093,1095,1096,1098],{},"Der zweite ",[1005,1094,1074],{}," in der MwSt.-Währung (nur der Gesamt-MwSt.-Betrag, ohne ",[1005,1097,1088],{},")",[1014,1100,1102],{"className":1016,"code":1101,"language":1018,"meta":783,"style":783},"\u003C!-- MwSt. in Rechnungswährung (USD) -->\n\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>S\u003C/cbc:ID>\n      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n      \u003Ccac:TaxScheme>\n        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n      \u003C/cac:TaxScheme>\n    \u003C/cac:TaxCategory>\n  \u003C/cac:TaxSubtotal>\n\u003C/cac:TaxTotal>\n\n\u003C!-- MwSt. in Meldewährung (EUR) -->\n\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">189.00\u003C/cbc:TaxAmount>\n\u003C/cac:TaxTotal>\n",[1005,1103,1104,1109,1114,1120,1126,1132,1138,1144,1150,1156,1162,1168,1173,1179,1185,1191,1197,1203,1208,1214],{"__ignoreMap":783},[1022,1105,1106],{"class":1024,"line":1025},[1022,1107,1108],{},"\u003C!-- MwSt. in Rechnungswährung (USD) -->\n",[1022,1110,1111],{"class":1024,"line":784},[1022,1112,1113],{},"\u003Ccac:TaxTotal>\n",[1022,1115,1117],{"class":1024,"line":1116},3,[1022,1118,1119],{},"  \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n",[1022,1121,1123],{"class":1024,"line":1122},4,[1022,1124,1125],{},"  \u003Ccac:TaxSubtotal>\n",[1022,1127,1129],{"class":1024,"line":1128},5,[1022,1130,1131],{},"    \u003Ccbc:TaxableAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxableAmount>\n",[1022,1133,1135],{"class":1024,"line":1134},6,[1022,1136,1137],{},"    \u003Ccbc:TaxAmount currencyID=\"USD\">210.00\u003C/cbc:TaxAmount>\n",[1022,1139,1141],{"class":1024,"line":1140},7,[1022,1142,1143],{},"    \u003Ccac:TaxCategory>\n",[1022,1145,1147],{"class":1024,"line":1146},8,[1022,1148,1149],{},"      \u003Ccbc:ID>S\u003C/cbc:ID>\n",[1022,1151,1153],{"class":1024,"line":1152},9,[1022,1154,1155],{},"      \u003Ccbc:Percent>21.00\u003C/cbc:Percent>\n",[1022,1157,1159],{"class":1024,"line":1158},10,[1022,1160,1161],{},"      \u003Ccac:TaxScheme>\n",[1022,1163,1165],{"class":1024,"line":1164},11,[1022,1166,1167],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1022,1169,1170],{"class":1024,"line":663},[1022,1171,1172],{},"      \u003C/cac:TaxScheme>\n",[1022,1174,1176],{"class":1024,"line":1175},13,[1022,1177,1178],{},"    \u003C/cac:TaxCategory>\n",[1022,1180,1182],{"class":1024,"line":1181},14,[1022,1183,1184],{},"  \u003C/cac:TaxSubtotal>\n",[1022,1186,1188],{"class":1024,"line":1187},15,[1022,1189,1190],{},"\u003C/cac:TaxTotal>\n",[1022,1192,1194],{"class":1024,"line":1193},16,[1022,1195,1196],{"emptyLinePlaceholder":364},"\n",[1022,1198,1200],{"class":1024,"line":1199},17,[1022,1201,1202],{},"\u003C!-- MwSt. in Meldewährung (EUR) -->\n",[1022,1204,1206],{"class":1024,"line":1205},18,[1022,1207,1113],{},[1022,1209,1211],{"class":1024,"line":1210},19,[1022,1212,1213],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">189.00\u003C/cbc:TaxAmount>\n",[1022,1215,1217],{"class":1024,"line":1216},20,[1022,1218,1190],{},[993,1220,1221],{},"Der erste Block enthält die vollständige MwSt.-Aufschlüsselung in Dollar. Der zweite Block enthält nur den Gesamt-MwSt.-Betrag in Euro. Dieser zweite Betrag basiert auf dem Wechselkurs, der zum Zeitpunkt der Rechnungsstellung gilt.",[1223,1224,1225],"blockquote",{},[993,1226,1227,1231],{},[1228,1229,1230],"strong",{},"Achtung",": Der zweite TaxTotal-Block enthält keine TaxSubtotal-Elemente. Nur der Gesamt-MwSt.-Betrag in der Meldewährung ist ausreichend.",[997,1233,1235],{"id":1234},"wechselkurs","Wechselkurs",[993,1237,1238],{},"Der UBL-Standard schreibt nicht vor, wie der Wechselkurs festgehalten werden soll. In der Praxis gibt es zwei Ansätze:",[993,1240,1241,1244],{},[1228,1242,1243],{},"Impliziter Kurs",". Der Wechselkurs lässt sich aus dem Verhältnis zwischen den MwSt.-Beträgen in beiden Währungen ableiten. Im obigen Beispiel: 189,00 / 210,00 = 0,90 (1 USD = 0,90 EUR). Dies ist der gängigste Ansatz.",[993,1246,1247,1250,1251,1254],{},[1228,1248,1249],{},"Explizite Angabe",". Manche Organisationen nehmen den angewandten Wechselkurs in die ",[1005,1252,1253],{},"PaymentTerms"," oder als Notiz auf. Dies ist nicht standardisiert, kann aber für die Buchhaltung nützlich sein.",[1223,1256,1257],{},[993,1258,1259,1262],{},[1228,1260,1261],{},"Tipp",": Für den Wechselkurs können Sie den EZB-Referenzkurs verwenden, der am Rechnungsdatum gilt. Die meisten Buchhaltungspakete wenden diese Kurse automatisch an.",[997,1264,1266],{"id":1265},"rechnungssummen-in-fremdwährung","Rechnungssummen in Fremdwährung",[993,1268,1269,1270,1273,1274,1276],{},"Alle Beträge in der ",[1005,1271,1272],{},"LegalMonetaryTotal"," werden in der ",[1005,1275,1007],{}," ausgedrückt. Es gibt keinen separaten Summenblock in der Meldewährung:",[1014,1278,1280],{"className":1016,"code":1279,"language":1018,"meta":783,"style":783},"\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"USD\">1000.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"USD\">1210.00\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableAmount currencyID=\"USD\">1210.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n",[1005,1281,1282,1287,1292,1297,1302,1307],{"__ignoreMap":783},[1022,1283,1284],{"class":1024,"line":1025},[1022,1285,1286],{},"\u003Ccac:LegalMonetaryTotal>\n",[1022,1288,1289],{"class":1024,"line":784},[1022,1290,1291],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"USD\">1000.00\u003C/cbc:LineExtensionAmount>\n",[1022,1293,1294],{"class":1024,"line":1116},[1022,1295,1296],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"USD\">1000.00\u003C/cbc:TaxExclusiveAmount>\n",[1022,1298,1299],{"class":1024,"line":1122},[1022,1300,1301],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"USD\">1210.00\u003C/cbc:TaxInclusiveAmount>\n",[1022,1303,1304],{"class":1024,"line":1128},[1022,1305,1306],{},"  \u003Ccbc:PayableAmount currencyID=\"USD\">1210.00\u003C/cbc:PayableAmount>\n",[1022,1308,1309],{"class":1024,"line":1134},[1022,1310,1311],{},"\u003C/cac:LegalMonetaryTotal>\n",[997,1313,1315],{"id":1314},"wann-verwenden-sie-fremdwährung","Wann verwenden Sie Fremdwährung?",[993,1317,1318],{},"Die häufigsten Situationen:",[1320,1321,1322,1328,1334],"ul",{},[1080,1323,1324,1327],{},[1228,1325,1326],{},"Export außerhalb der EU",": Sie fakturieren einem Kunden außerhalb der EU in dessen Landeswährung (z. B. USD oder GBP)",[1080,1329,1330,1333],{},[1228,1331,1332],{},"Vereinbarungen mit dem Kunden",": Sie haben vertraglich vereinbart, in einer bestimmten Währung zu fakturieren",[1080,1335,1336,1339],{},[1228,1337,1338],{},"Internationale Dienstleistungen",": Sie erbringen Dienstleistungen für Kunden in Ländern mit einer anderen Währung",[993,1341,1342],{},"Bei innergemeinschaftlichen Lieferungen innerhalb der EU wird üblicherweise in Euro fakturiert, aber eine andere Währung ist ebenfalls zulässig, solange die MwSt.-Meldung in der Landeswährung erfolgt.",[997,1344,1346],{"id":1345},"verarbeitung-bei-econnect","Verarbeitung bei eConnect",[993,1348,1349,1350,1352,1353,1355,1356,1359],{},"eConnect verarbeitet Rechnungen in allen gängigen Währungen. Der ",[1005,1351,1007],{}," und ",[1005,1354,1040],{}," werden automatisch erkannt und validiert. Wenn Sie über die PSB API Rechnungen in Fremdwährung einreichen, stellen Sie sicher, dass alle ",[1005,1357,1358],{},"currencyID","-Attribute konsistent den richtigen Währungscode enthalten. Eine Mischung von Währungen innerhalb der Positionsbeträge führt zu einem Validierungsfehler.",[1361,1362,1367],"e-button",{"className":1363,"color":1365,"to":443,"variant":1366},[1364],"mt-4","accent","solid",[993,1368,442],{},[1370,1371],"hr",{},[997,1373,1375],{"id":1374},"verwandt","Verwandt",[1320,1377,1378,1384,1388,1393,1398,1403],{},[1080,1379,1380],{},[1381,1382,1383],"a",{"href":420},"Der Aufbau einer UBL-Rechnung",[1080,1385,1386],{},[1381,1387,23],{"href":24},[1080,1389,1390],{},[1381,1391,1392],{"href":579},"Umkehrung der Steuerschuldnerschaft in E-Rechnungen",[1080,1394,1395],{},[1381,1396,1397],{"href":627},"Rundungsdifferenzen in UBL handhaben",[1080,1399,1400],{},[1381,1401,1402],{"href":587},"Wichtige Sendefelder in UBL",[1080,1404,1405],{},[1381,1406,442],{"href":443},[1408,1409,1410],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":783,"searchDepth":784,"depth":784,"links":1412},[1413,1414,1415,1416,1417,1418,1419,1420],{"id":999,"depth":784,"text":1000},{"id":1033,"depth":784,"text":1034},{"id":1061,"depth":784,"text":1062},{"id":1234,"depth":784,"text":1235},{"id":1265,"depth":784,"text":1266},{"id":1314,"depth":784,"text":1315},{"id":1345,"depth":784,"text":1346},{"id":1374,"depth":784,"text":1375},"Rechnungen in einer anderen Währung in UBL erstellen: DocumentCurrencyCode, TaxCurrencyCode und doppelte MwSt.-Summen.",[1423,1424,1007,1425,1426,1427,1428],"Rechnung Fremdwährung UBL","Fremdwährung E-Rechnung","TaxCurrencyCode UBL","Rechnung Dollar UBL","Währung E-Rechnung","Wechselkurs UBL Rechnung","2026-07-03","docs",{"og_image":1432},"/images/og/docs-lernen.png","Article",{"title":606,"description":1421},"documentformaten/praktisch/vreemde-valuta","y5lw_lD19oqasxc96YXeLGNo-_fDnBpseTqZlpiY23Y",[1438,1443,1448,1452,1457,1462,1466,1470,1475],{"id":1439,"path":1440,"stem":1441,"title":1442},"home/cs/index.md","/cs","cs/index","Domů",{"id":1444,"path":1445,"stem":1446,"title":1447},"home/de/index.md","/de","de/index","Home",{"id":1449,"path":1450,"stem":1451,"title":1447},"home/en/index.md","/en","en/index",{"id":1453,"path":1454,"stem":1455,"title":1456},"home/es/index.md","/es","es/index","Inicio",{"id":1458,"path":1459,"stem":1460,"title":1461},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1463,"path":1464,"stem":1465,"title":1447},"home/it/index.md","/it","it/index",{"id":1467,"path":1468,"stem":1469,"title":1447},"home/nl/index.md","/nl","nl/index",{"id":1471,"path":1472,"stem":1473,"title":1474},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1476,"path":1477,"stem":1478,"title":1479},"home/sk/index.md","/sk","sk/index","Domov",[1481,1490,1498,1506,1514,1520,1528,1534,1540,1549,1557,1564,1571,1586,1591,1596,1602,1607,1612,1617,1623,1630,1636,1643,1649,1655,1661,1668,1675,1681,1688,1696,1702,1709,1716,1724,1730,1735,1744,1749,1754,1759,1765,1771,1777,1783,1790,1797,1801,1807,1813,1818,1824,1830,1836,1847,1855,1861,1868,1874,1880,1891,1896,1901,1907,1913,1920,1927,1934,1940,1946,1953,1958,1964,1968,1974,1979,1984,1991,1997,2002,2008,2014,2019,2026,2033,2040,2047,2053,2058,2067,2073,2079,2085,2092,2099,2105,2111,2116,2126,2132,2138,2143,2149,2153,2158,2163,2167,2171,2175,2179,2184,2190,2194,2200,2206,2211,2217,2221,2226,2233,2239,2245,2251,2257,2263,2269,2275,2280,2286,2290,2296],{"id":1482,"path":1483,"stem":1484,"title":1485,"description":1486,"icon":1487,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1488,"external_url":21,"navigation":364,"redirect":1489},"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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