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Ein Teil des Rechnungsbetrags wird auf ein gesperrtes Bankkonto überwiesen, von dem ausschließlich Lohnsteuer und Sozialversicherungsbeiträge gezahlt werden dürfen. Dies schützt den Auftraggeber vor der Haftung für nicht abgeführte Steuern durch den Auftragnehmer (die Kettenansprakelijkheid nach dem niederländischen Gesetz zur Kettenhaftung).",[993,997,998],{},"Um diesen Prozess zu automatisieren, muss die Rechnung die G-Kontonummer und den Betrag enthalten, der auf das G-Konto überwiesen werden soll. Im Standard-UBL gibt es dafür keinen Platz. Deshalb existiert die NLCIUS G-Account-Erweiterung.",[1000,1001,1003],"h2",{"id":1002},"die-nlcius-g-account-erweiterung","Die NLCIUS G-Account-Erweiterung",[993,1005,1006],{},"Die NLCIUS G-Account-Erweiterung (offiziell: NLCIUS-GAC) ist eine niederländische Erweiterung des NLCIUS-Profils, speziell entwickelt, um G-Kontodaten in einer UBL-Rechnung mitzugeben. Die Erweiterung fügt einen separaten Zahlungsblock neben der regulären Zahlung hinzu.",[993,1008,1009],{},"Das Profil hat eine eigene CustomizationID:",[1011,1012,1017],"pre",{"className":1013,"code":1015,"language":1016},[1014],"language-text","urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0#conformant#urn:fdc:nen.nl:gaccount:v1.0\n","text",[1018,1019,1015],"code",{"__ignoreMap":783},[993,1021,1022],{},"eConnect erkennt dieses Profil automatisch und verarbeitet die G-Kontodaten beim Routing der Rechnung.",[1000,1024,1026],{"id":1025},"xml-struktur","XML-Struktur",[993,1028,1029,1030,1033,1034,1037,1038,1041],{},"Die G-Kontoinformation wird über eine ",[1018,1031,1032],{},"UBLExtension"," im ",[1018,1035,1036],{},"UBLExtensions","-Block am Anfang der Rechnung aufgenommen. Die Erweiterung enthält ein separates ",[1018,1039,1040],{},"PaymentMeans","-Element mit der G-Kontonummer und dem Betrag:",[1011,1043,1047],{"className":1044,"code":1045,"language":1046,"meta":783,"style":783},"language-xml shiki shiki-themes github-light github-dark","\u003Cext:UBLExtensions>\n  \u003Cext:UBLExtension>\n    \u003Cext:ExtensionContent>\n      \u003Cnlgac:GAccountExtension\n        xmlns:nlgac=\"urn:fdc:nen.nl:gaccount:v1.0\">\n        \u003Ccac:PaymentMeans>\n          \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n          \u003Ccac:PayeeFinancialAccount>\n            \u003Ccbc:ID>NL86INGB0002445588\u003C/cbc:ID>\n            \u003Ccbc:Name>G-Konto Bauunternehmen B.V.\u003C/cbc:Name>\n          \u003C/cac:PayeeFinancialAccount>\n        \u003C/cac:PaymentMeans>\n        \u003Ccbc:PrepaidAmount currencyID=\"EUR\">400.00\u003C/cbc:PrepaidAmount>\n      \u003C/nlgac:GAccountExtension>\n    \u003C/ext:ExtensionContent>\n  \u003C/ext:UBLExtension>\n\u003C/ext:UBLExtensions>\n","xml",[1018,1048,1049,1057,1062,1068,1074,1080,1086,1092,1098,1104,1110,1116,1121,1127,1133,1139,1145],{"__ignoreMap":783},[1050,1051,1054],"span",{"class":1052,"line":1053},"line",1,[1050,1055,1056],{},"\u003Cext:UBLExtensions>\n",[1050,1058,1059],{"class":1052,"line":784},[1050,1060,1061],{},"  \u003Cext:UBLExtension>\n",[1050,1063,1065],{"class":1052,"line":1064},3,[1050,1066,1067],{},"    \u003Cext:ExtensionContent>\n",[1050,1069,1071],{"class":1052,"line":1070},4,[1050,1072,1073],{},"      \u003Cnlgac:GAccountExtension\n",[1050,1075,1077],{"class":1052,"line":1076},5,[1050,1078,1079],{},"        xmlns:nlgac=\"urn:fdc:nen.nl:gaccount:v1.0\">\n",[1050,1081,1083],{"class":1052,"line":1082},6,[1050,1084,1085],{},"        \u003Ccac:PaymentMeans>\n",[1050,1087,1089],{"class":1052,"line":1088},7,[1050,1090,1091],{},"          \u003Ccbc:PaymentMeansCode>30\u003C/cbc:PaymentMeansCode>\n",[1050,1093,1095],{"class":1052,"line":1094},8,[1050,1096,1097],{},"          \u003Ccac:PayeeFinancialAccount>\n",[1050,1099,1101],{"class":1052,"line":1100},9,[1050,1102,1103],{},"            \u003Ccbc:ID>NL86INGB0002445588\u003C/cbc:ID>\n",[1050,1105,1107],{"class":1052,"line":1106},10,[1050,1108,1109],{},"            \u003Ccbc:Name>G-Konto Bauunternehmen B.V.\u003C/cbc:Name>\n",[1050,1111,1113],{"class":1052,"line":1112},11,[1050,1114,1115],{},"          \u003C/cac:PayeeFinancialAccount>\n",[1050,1117,1118],{"class":1052,"line":663},[1050,1119,1120],{},"        \u003C/cac:PaymentMeans>\n",[1050,1122,1124],{"class":1052,"line":1123},13,[1050,1125,1126],{},"        \u003Ccbc:PrepaidAmount currencyID=\"EUR\">400.00\u003C/cbc:PrepaidAmount>\n",[1050,1128,1130],{"class":1052,"line":1129},14,[1050,1131,1132],{},"      \u003C/nlgac:GAccountExtension>\n",[1050,1134,1136],{"class":1052,"line":1135},15,[1050,1137,1138],{},"    \u003C/ext:ExtensionContent>\n",[1050,1140,1142],{"class":1052,"line":1141},16,[1050,1143,1144],{},"  \u003C/ext:UBLExtension>\n",[1050,1146,1148],{"class":1052,"line":1147},17,[1050,1149,1150],{},"\u003C/ext:UBLExtensions>\n",[993,1152,1153,1154,1156],{},"In diesem Beispiel müssen 400 Euro des Rechnungsbetrags auf das G-Konto überwiesen werden. Der verbleibende Betrag geht an die reguläre Bankkontonummer im Standard-",[1018,1155,1040],{},"-Element.",[1000,1158,1160],{"id":1159},"so-funktioniert-die-zahlung","So funktioniert die Zahlung",[993,1162,1163],{},"Bei einer Rechnung mit G-Konto zahlt der Käufer in zwei Teilen:",[1165,1166,1167,1171],"ol",{},[1168,1169,1170],"li",{},"Den G-Kontobetrag an die G-Kontonummer aus der Erweiterung",[1168,1172,1173],{},"Den verbleibenden Betrag an die reguläre Bankkontonummer",[993,1175,1176,1177,1180,1181,1184,1185,1188,1189,1192,1193,1195],{},"Die Rechnung selbst enthält den vollständigen Betrag im ",[1018,1178,1179],{},"PayableAmount",". Die Aufteilung ist informativ: Der Käufer weiß, wie viel an welche Kontonummer überwiesen werden muss. In der ",[1018,1182,1183],{},"LegalMonetaryTotal"," kann der G-Kontobetrag auch als ",[1018,1186,1187],{},"PrepaidAmount"," aufgenommen werden, wodurch der Restbetrag im ",[1018,1190,1191],{},"PayableRoundingAmount"," oder einem angepassten ",[1018,1194,1179],{}," sichtbar wird. Die genaue Implementierung variiert je nach Softwarepaket.",[1197,1198,1199],"blockquote",{},[993,1200,1201,1205],{},[1202,1203,1204],"strong",{},"Tipp",": Wenn Sie im Baugewerbe über eConnect fakturieren, prüfen Sie, ob Ihr Softwarepaket die NLCIUS G-Account-Erweiterung unterstützt. Falls nicht, kann eConnect die G-Kontoinformation mitgeben, wenn Sie die G-Kontonummer und den Betrag über die API oder die Plattform bereitstellen.",[1000,1207,1209],{"id":1208},"g-konto-und-dico","G-Konto und DICO",[993,1211,1212],{},"Im Baugewerbe werden Rechnungen häufig im DICO-Format (Digitale Kommunikation im Bauwesen) ausgetauscht. DICO-Rechnungen enthalten standardmäßig ein Feld für das G-Konto. Wenn eConnect eine DICO-Rechnung in UBL transformiert, wird die G-Kontoinformation automatisch in die NLCIUS G-Account-Erweiterung übernommen, sodass die Information beim Formatwechsel nicht verloren geht.",[1000,1214,1216],{"id":1215},"häufig-gestellte-fragen","Häufig gestellte Fragen",[993,1218,1219],{},"Ist das G-Konto verpflichtend?",[993,1221,1222],{},"Nein. Das G-Konto ist optional und wird hauptsächlich in Branchen mit Kettenhaftung eingesetzt. Viele Bauunternehmen und Zeitarbeitsorganisationen nutzen es, aber es ist keine gesetzliche Pflicht.",[993,1224,1225],{},"Kann ich ein G-Konto in einem regulären BIS Billing V3-Profil angeben?",[993,1227,1228,1229,1231],{},"Nicht direkt. Die G-Account-Erweiterung ist spezifisch für NLCIUS. Wenn Sie das Standard-Peppol BIS Billing V3-Profil ohne NLCIUS verwenden, gibt es keinen standardisierten Platz für G-Kontoinformationen. In diesem Fall könnten Sie die G-Kontonummer als zweites ",[1018,1230,1040],{}," aufnehmen, aber dies ist nicht standardisiert und wird nicht von allen Empfängern erkannt.",[993,1233,1234],{},"Wie weiß der Empfänger, dass es sich um eine G-Konto-Rechnung handelt?",[993,1236,1237],{},"Die CustomizationID der Rechnung enthält den G-Account-Erweiterungsidentifikator. Empfangende Software, die dieses Profil unterstützt, erkennt die Erweiterung automatisch und zeigt dem Benutzer die G-Kontoinformationen an.",[1239,1240,1245],"e-button",{"className":1241,"color":1243,"to":443,"variant":1244},[1242],"mt-4","accent","solid",[993,1246,1247],{},"Rechnung prüfen",[1249,1250],"hr",{},[1000,1252,1254],{"id":1253},"verwandt","Verwandt",[1256,1257,1258,1264,1269,1274,1279,1284],"ul",{},[1168,1259,1260],{},[1261,1262,1263],"a",{"href":520},"NLCIUS und NL-CIUS G-Account",[1168,1265,1266],{},[1261,1267,1268],{"href":472},"DICO: das Rechnungsformat für das Bauwesen",[1168,1270,1271],{},[1261,1272,1273],{"href":420},"Der Aufbau einer UBL-Rechnung",[1168,1275,1276],{},[1261,1277,1278],{"href":575},"Self-Billing: wenn der Käufer die Rechnung erstellt",[1168,1280,1281],{},[1261,1282,1283],{"href":595},"Zuschläge und Rabatte in UBL",[1168,1285,1286],{},[1261,1287,442],{"href":443},[1289,1290,1291],"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":1293},[1294,1295,1296,1297,1298,1299],{"id":1002,"depth":784,"text":1003},{"id":1025,"depth":784,"text":1026},{"id":1159,"depth":784,"text":1160},{"id":1208,"depth":784,"text":1209},{"id":1215,"depth":784,"text":1216},{"id":1253,"depth":784,"text":1254},"Ein G-Kontonummer in einer UBL-Rechnung angeben: die NLCIUS G-Account-Erweiterung, XML-Struktur und Einsatz im Baugewerbe.",[1302,1303,1304,1305,1306,1307,1308],"G-Konto UBL","G-Konto Rechnung","NLCIUS G-Account Erweiterung","G-Konto Baubranche","Sperrkonto E-Rechnung","G-Konto Peppol","NLCIUS-GAC Erweiterung","2026-03-08","docs",{"og_image":1312},"/images/og/docs-lernen.png","Article",{"title":610,"description":1300},"documentformaten/praktisch/g-rekening","HyovbsI-07SYGhpA_soNogSH9PsCL70eo-0KZ-tBqE4",[1318,1323,1328,1332,1337,1342,1346,1350,1355],{"id":1319,"path":1320,"stem":1321,"title":1322},"home/cs/index.md","/cs","cs/index","Domů",{"id":1324,"path":1325,"stem":1326,"title":1327},"home/de/index.md","/de","de/index","Home",{"id":1329,"path":1330,"stem":1331,"title":1327},"home/en/index.md","/en","en/index",{"id":1333,"path":1334,"stem":1335,"title":1336},"home/es/index.md","/es","es/index","Inicio",{"id":1338,"path":1339,"stem":1340,"title":1341},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1343,"path":1344,"stem":1345,"title":1327},"home/it/index.md","/it","it/index",{"id":1347,"path":1348,"stem":1349,"title":1327},"home/nl/index.md","/nl","nl/index",{"id":1351,"path":1352,"stem":1353,"title":1354},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1356,"path":1357,"stem":1358,"title":1359},"home/sk/index.md","/sk","sk/index","Domov",[1361,1370,1378,1386,1394,1400,1408,1414,1420,1429,1437,1444,1451,1466,1471,1476,1482,1487,1492,1497,1503,1510,1516,1523,1529,1535,1541,1548,1555,1561,1568,1576,1582,1589,1596,1604,1610,1615,1624,1629,1634,1639,1645,1651,1657,1663,1670,1677,1681,1687,1693,1698,1704,1710,1716,1727,1735,1741,1748,1754,1760,1771,1776,1781,1787,1793,1800,1807,1814,1820,1826,1833,1838,1844,1848,1854,1859,1864,1871,1877,1882,1888,1894,1899,1906,1913,1920,1927,1933,1938,1947,1953,1959,1965,1972,1979,1985,1991,1996,2006,2012,2018,2023,2029,2033,2038,2043,2047,2051,2055,2059,2064,2070,2074,2080,2086,2091,2097,2101,2106,2113,2119,2125,2131,2137,2143,2149,2155,2160,2166,2170,2176],{"id":1362,"path":1363,"stem":1364,"title":1365,"description":1366,"icon":1367,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1368,"external_url":21,"navigation":364,"redirect":1369},"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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