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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":614,"auth":21,"body":986,"canonical":21,"description":1855,"extension":792,"icon":21,"image":21,"keywords":1856,"last_reviewed":1874,"last_updated":1875,"layout":1876,"listed":34,"meta":1877,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":615,"redirect":21,"schema_type":1879,"search_boost":21,"seo":1880,"seo_description":21,"seo_title":21,"show_chat":364,"stem":616,"translationKey":1881,"__hash__":1882},"knowledge/de/5.docs/2.wissen/3.dokumentformate/4.praxis/6.gutschrift-varianten.md",{"type":780,"value":987,"toc":1833},[988,993,997,1002,1030,1140,1147,1152,1183,1187,1196,1276,1279,1283,1309,1313,1316,1323,1329,1341,1350,1354,1357,1456,1459,1462,1466,1472,1489,1507,1513,1517,1522,1532,1536,1539,1542,1546,1549,1569,1572,1576,1581,1592,1620,1644,1656,1660,1667,1671,1763,1767,1770,1781,1791,1794,1829],[989,990,992],"h1",{"id":991},"gutschrift-in-ubl-zwei-varianten-und-wann-sie-welche-wählen","Gutschrift in UBL: zwei Varianten und wann Sie welche wählen",[994,995,996],"p",{},"Manchmal muss eine Rechnung korrigiert werden. Ein zu hoher Betrag, ein falscher MwSt.-Satz, eine Retoure: Die Lösung ist eine Gutschrift. Im UBL-Standard gibt es zwei Möglichkeiten, eine Gutschrift zu versenden. Sie sind technisch sehr unterschiedlich, dienen aber demselben Zweck. Welche Variante Sie wählen, hängt von Ihrer Software, Ihrem Empfänger und dem verwendeten Peppol-Profil ab.",[998,999,1001],"h2",{"id":1000},"variante-1-das-creditnote-dokument","Variante 1: das CreditNote-Dokument",[994,1003,1004,1005,1009,1010,1013,1014,1017,1018,1021,1022,1025,1026,1029],{},"Die erste Variante ist ein separater UBL-Dokumenttyp: ",[1006,1007,1008],"code",{},"CreditNote",". Dieses Dokument verwendet ein eigenes XML-Schema (",[1006,1011,1012],{},"CreditNote-2",") und hat eigene Elementnamen. Statt ",[1006,1015,1016],{},"InvoiceLine"," heißt es ",[1006,1019,1020],{},"CreditNoteLine",", und statt ",[1006,1023,1024],{},"InvoicedQuantity"," steht ",[1006,1027,1028],{},"CreditedQuantity",".",[1031,1032,1036],"pre",{"className":1033,"code":1034,"language":1035,"meta":783,"style":783},"language-xml shiki shiki-themes github-light github-dark","\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- Parteien, MwSt.-Summen, etc. -->\n  \u003Ccac:CreditNoteLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- Artikel und Preis -->\n  \u003C/cac:CreditNoteLine>\n\u003C/CreditNote>\n","xml",[1006,1037,1038,1046,1051,1057,1063,1069,1075,1081,1087,1093,1099,1105,1110,1116,1122,1128,1134],{"__ignoreMap":783},[1039,1040,1043],"span",{"class":1041,"line":1042},"line",1,[1039,1044,1045],{},"\u003CCreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2\">\n",[1039,1047,1048],{"class":1041,"line":784},[1039,1049,1050],{},"  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n",[1039,1052,1054],{"class":1041,"line":1053},3,[1039,1055,1056],{},"  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n",[1039,1058,1060],{"class":1041,"line":1059},4,[1039,1061,1062],{},"  \u003Ccbc:CreditNoteTypeCode>381\u003C/cbc:CreditNoteTypeCode>\n",[1039,1064,1066],{"class":1041,"line":1065},5,[1039,1067,1068],{},"  \u003Ccac:BillingReference>\n",[1039,1070,1072],{"class":1041,"line":1071},6,[1039,1073,1074],{},"    \u003Ccac:InvoiceDocumentReference>\n",[1039,1076,1078],{"class":1041,"line":1077},7,[1039,1079,1080],{},"      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n",[1039,1082,1084],{"class":1041,"line":1083},8,[1039,1085,1086],{},"    \u003C/cac:InvoiceDocumentReference>\n",[1039,1088,1090],{"class":1041,"line":1089},9,[1039,1091,1092],{},"  \u003C/cac:BillingReference>\n",[1039,1094,1096],{"class":1041,"line":1095},10,[1039,1097,1098],{},"  \u003C!-- Parteien, MwSt.-Summen, etc. -->\n",[1039,1100,1102],{"class":1041,"line":1101},11,[1039,1103,1104],{},"  \u003Ccac:CreditNoteLine>\n",[1039,1106,1107],{"class":1041,"line":663},[1039,1108,1109],{},"    \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1039,1111,1113],{"class":1041,"line":1112},13,[1039,1114,1115],{},"    \u003Ccbc:CreditedQuantity unitCode=\"EA\">5\u003C/cbc:CreditedQuantity>\n",[1039,1117,1119],{"class":1041,"line":1118},14,[1039,1120,1121],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">125.00\u003C/cbc:LineExtensionAmount>\n",[1039,1123,1125],{"class":1041,"line":1124},15,[1039,1126,1127],{},"    \u003C!-- Artikel und Preis -->\n",[1039,1129,1131],{"class":1041,"line":1130},16,[1039,1132,1133],{},"  \u003C/cac:CreditNoteLine>\n",[1039,1135,1137],{"class":1041,"line":1136},17,[1039,1138,1139],{},"\u003C/CreditNote>\n",[994,1141,1142,1143,1146],{},"Alle Beträge in einer CreditNote sind positiv. Die Tatsache, dass es sich um ein CreditNote-Dokument handelt, macht implizit klar, dass es sich um eine Korrektur handelt. Das ",[1006,1144,1145],{},"BillingReference","-Element verweist auf die ursprüngliche Rechnung, die gutgeschrieben wird.",[1148,1149,1151],"h3",{"id":1150},"merkmale-des-creditnote-dokuments","Merkmale des CreditNote-Dokuments",[1153,1154,1155,1166,1174,1177,1180],"ul",{},[1156,1157,1158,1159,1161,1162,1165],"li",{},"Eigener XML-Stammknoten (",[1006,1160,1008],{}," statt ",[1006,1163,1164],{},"Invoice",")",[1156,1167,1168,1169,1171,1172,1165],{},"Eigene Elementnamen (",[1006,1170,1020],{},", ",[1006,1173,1028],{},[1156,1175,1176],{},"Alle Beträge sind positiv",[1156,1178,1179],{},"Breit unterstützt von Peppol-Empfängern",[1156,1181,1182],{},"TypeCode ist 381 (Gutschrift bezogen auf Rechnungen)",[998,1184,1186],{"id":1185},"variante-2-die-negative-invoice","Variante 2: die negative Invoice",[994,1188,1189,1190,1192,1193,1195],{},"Die zweite Variante verwendet das reguläre ",[1006,1191,1164],{},"-Dokument, jedoch mit negativen Beträgen. Der ",[1006,1194,618],{}," bleibt 380 (Handelsrechnung). Technisch ist es eine reguläre Rechnung, aber durch die negativen Beträge fungiert sie als Gutschrift. Dies ist die niederländische Konvention, die im UBL Kettentest des Forschungsbüros GBNED beschrieben wird.",[1031,1197,1199],{"className":1033,"code":1198,"language":1035,"meta":783,"style":783},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n  \u003Ccbc:ID>CN-2026-0001\u003C/cbc:ID>\n  \u003Ccbc:IssueDate>2026-03-08\u003C/cbc:IssueDate>\n  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n  \u003Ccac:BillingReference>\n    \u003Ccac:InvoiceDocumentReference>\n      \u003Ccbc:ID>F-2026-00042\u003C/cbc:ID>\n    \u003C/cac:InvoiceDocumentReference>\n  \u003C/cac:BillingReference>\n  \u003C!-- Parteien, MwSt.-Summen, etc. -->\n  \u003Ccac:InvoiceLine>\n    \u003Ccbc:ID>1\u003C/cbc:ID>\n    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n    \u003C!-- Artikel und Preis -->\n  \u003C/cac:InvoiceLine>\n\u003C/Invoice>\n",[1006,1200,1201,1206,1210,1214,1219,1223,1227,1231,1235,1239,1243,1248,1252,1257,1262,1266,1271],{"__ignoreMap":783},[1039,1202,1203],{"class":1041,"line":1042},[1039,1204,1205],{},"\u003CInvoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\">\n",[1039,1207,1208],{"class":1041,"line":784},[1039,1209,1050],{},[1039,1211,1212],{"class":1041,"line":1053},[1039,1213,1056],{},[1039,1215,1216],{"class":1041,"line":1059},[1039,1217,1218],{},"  \u003Ccbc:InvoiceTypeCode>380\u003C/cbc:InvoiceTypeCode>\n",[1039,1220,1221],{"class":1041,"line":1065},[1039,1222,1068],{},[1039,1224,1225],{"class":1041,"line":1071},[1039,1226,1074],{},[1039,1228,1229],{"class":1041,"line":1077},[1039,1230,1080],{},[1039,1232,1233],{"class":1041,"line":1083},[1039,1234,1086],{},[1039,1236,1237],{"class":1041,"line":1089},[1039,1238,1092],{},[1039,1240,1241],{"class":1041,"line":1095},[1039,1242,1098],{},[1039,1244,1245],{"class":1041,"line":1101},[1039,1246,1247],{},"  \u003Ccac:InvoiceLine>\n",[1039,1249,1250],{"class":1041,"line":663},[1039,1251,1109],{},[1039,1253,1254],{"class":1041,"line":1112},[1039,1255,1256],{},"    \u003Ccbc:InvoicedQuantity unitCode=\"EA\">-5\u003C/cbc:InvoicedQuantity>\n",[1039,1258,1259],{"class":1041,"line":1118},[1039,1260,1261],{},"    \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">-125.00\u003C/cbc:LineExtensionAmount>\n",[1039,1263,1264],{"class":1041,"line":1124},[1039,1265,1127],{},[1039,1267,1268],{"class":1041,"line":1130},[1039,1269,1270],{},"  \u003C/cac:InvoiceLine>\n",[1039,1272,1273],{"class":1041,"line":1136},[1039,1274,1275],{},"\u003C/Invoice>\n",[994,1277,1278],{},"Bei dieser Variante sind Mengen und Beträge negativ. Der MwSt.-Betrag und der zahlbare Betrag sind ebenfalls negativ. Die Struktur ist ansonsten identisch mit einer regulären Rechnung.",[1148,1280,1282],{"id":1281},"merkmale-der-negativen-invoice","Merkmale der negativen Invoice",[1153,1284,1285,1290,1297,1300,1303,1306],{},[1156,1286,1287,1288,1165],{},"Selber XML-Stammknoten wie eine reguläre Rechnung (",[1006,1289,1164],{},[1156,1291,1292,1293,1171,1295,1165],{},"Selbe Elementnamen (",[1006,1294,1016],{},[1006,1296,1024],{},[1156,1298,1299],{},"Beträge und Mengen sind negativ",[1156,1301,1302],{},"InvoiceTypeCode ist 380 (reguläre Rechnung), das negative Vorzeichen zeigt an, dass es sich um eine Gutschrift handelt",[1156,1304,1305],{},"Einfacher zu implementieren für sendende Software (kein separater Dokumenttyp erforderlich)",[1156,1307,1308],{},"Wird im GBNED/UBL Kettentest als Standard-Verfahren in den Niederlanden beschrieben",[998,1310,1312],{"id":1311},"welche-variante-sollten-sie-wählen","Welche Variante sollten Sie wählen?",[994,1314,1315],{},"Die Wahl hängt von drei Faktoren ab:",[994,1317,1318,1322],{},[1319,1320,1321],"strong",{},"Was unterstützt Ihre Software?"," Manche Buchhaltungssoftware erzeugt standardmäßig ein CreditNote-Dokument, andere eine negative Invoice. Wenn Ihre Software nur eine Variante unterstützt, ist die Wahl getroffen.",[994,1324,1325,1328],{},[1319,1326,1327],{},"Was erwartet der Empfänger?"," Innerhalb von Peppol werden beide Varianten vom BIS Billing 3.0-Profil unterstützt. In der Praxis können empfangende Systeme jedoch eine Präferenz haben. Im Zweifelsfall ist das CreditNote-Dokument die sicherste Wahl, da es die expliziteste Variante ist.",[994,1330,1331,1334,1335,1337,1338,1340],{},[1319,1332,1333],{},"Welches Peppol-Profil verwenden Sie?"," Das Standard-Profil BIS Billing 3.0 akzeptiert sowohl das ",[1006,1336,1008],{},"-Schema (381) als auch das ",[1006,1339,1164],{},"-Schema mit negativen Beträgen (380). Nicht alle Profile unterstützen beide Varianten. Prüfen Sie dies, wenn Sie ein branchenspezifisches Profil verwenden.",[1342,1343,1344],"blockquote",{},[994,1345,1346,1349],{},[1319,1347,1348],{},"Tipp",": Bei eConnect können Sie beide Varianten einreichen. Die Plattform erkennt automatisch, ob es sich um ein CreditNote-Dokument oder eine negative Invoice handelt, und verarbeitet sie auf die gleiche Weise. Wenn der Empfänger ein bestimmtes Format erwartet, transformiert die PSB das Dokument automatisch.",[998,1351,1353],{"id":1352},"vorzeichenkonventionen-im-vergleich","Vorzeichenkonventionen im Vergleich",[994,1355,1356],{},"Die zwei Varianten verwenden entgegengesetzte Vorzeichenkonventionen. Diese Übersicht zeigt, wie dieselbe Gutschrift (5 Stück à 25 Euro) in beiden Varianten aussieht:",[1358,1359,1360,1377],"table",{},[1361,1362,1363],"thead",{},[1364,1365,1366,1370,1374],"tr",{},[1367,1368,1369],"th",{},"Element",[1367,1371,1373],{"align":1372},"center","CreditNote (TypeCode 381)",[1367,1375,1376],{"align":1372},"Negative Invoice (TypeCode 380)",[1378,1379,1380,1394,1405,1416,1427,1438,1447],"tbody",{},[1364,1381,1382,1386,1390],{},[1383,1384,1385],"td",{},"XML-Schema",[1383,1387,1388],{"align":1372},[1006,1389,1008],{},[1383,1391,1392],{"align":1372},[1006,1393,1164],{},[1364,1395,1396,1399,1402],{},[1383,1397,1398],{},"PriceAmount",[1383,1400,1401],{"align":1372},"25,00 (positiv)",[1383,1403,1404],{"align":1372},"25,00 (positiv, erforderlich per BR-27)",[1364,1406,1407,1410,1413],{},[1383,1408,1409],{},"CreditedQuantity / InvoicedQuantity",[1383,1411,1412],{"align":1372},"5 (positiv)",[1383,1414,1415],{"align":1372},"-5 (negativ)",[1364,1417,1418,1421,1424],{},[1383,1419,1420],{},"LineExtensionAmount",[1383,1422,1423],{"align":1372},"125,00 (positiv)",[1383,1425,1426],{"align":1372},"-125,00 (negativ)",[1364,1428,1429,1432,1435],{},[1383,1430,1431],{},"AllowanceCharge-Beträge",[1383,1433,1434],{"align":1372},"positiv",[1383,1436,1437],{"align":1372},"negativ",[1364,1439,1440,1443,1445],{},[1383,1441,1442],{},"TaxAmount",[1383,1444,1434],{"align":1372},[1383,1446,1437],{"align":1372},[1364,1448,1449,1452,1454],{},[1383,1450,1451],{},"PayableAmount",[1383,1453,1434],{"align":1372},[1383,1455,1437],{"align":1372},[994,1457,1458],{},"Der entscheidende Unterschied liegt in der Interpretation. Bei einer CreditNote ist das umgekehrte Vorzeichen implizit: Alle Beträge sind positiv, aber der Dokumenttyp macht klar, dass es sich um eine Gutschrift handelt. Bei einer negativen Invoice sind die negativen Beträge selbst der Indikator.",[994,1460,1461],{},"Der PriceAmount (Stückpreis) ist in beiden Varianten positiv. Dies ist in der Validierungsregel BR-27 festgelegt. Bei der negativen Invoice machen Sie den Betrag über die Menge oder über den LineExtensionAmount negativ, nicht über den Stückpreis.",[1148,1463,1465],{"id":1464},"parteirollen-wechseln-nicht-bei-einer-gutschrift-suppliercustomerpayee","Parteirollen wechseln nicht bei einer Gutschrift (Supplier/Customer/Payee)",[994,1467,1468],{},[1469,1470,1471],"em",{},"Suchvarianten: \"Gutschrift Payee eigene Organisation\", \"Kreditnota Empfänger Lieferant\", \"Payee statt Lieferant bei Gutschrift\", \"Supplier Customer tauschen bei Gutschrift\", \"zahlbar vs. zu empfangen PayableAmount\".",[994,1473,1474,1475,1478,1479,1482,1483,1485,1486,1488],{},"Soll und Haben ist kein Parteitausch. ",[1006,1476,1477],{},"AccountingSupplierParty"," bleibt der Lieferant und ",[1006,1480,1481],{},"AccountingCustomerParty"," bleibt der Abnehmer, auch auf einer Gutschrift. Ob der Abnehmer zahlen oder erhalten muss, ergibt sich aus dem Dokumenttyp und dem Vorzeichen von ",[1006,1484,1451],{}," (siehe Tabelle oben): Bei einer negativen Invoice (380) ist ",[1006,1487,1451],{}," negativ, also erhält der Abnehmer; bei einer CreditNote (381) sind die Beträge positiv und die Gutschrift steckt im Dokumenttyp.",[994,1490,1491,1492,1495,1496,1499,1500,1502,1503,1506],{},"Die optionale ",[1006,1493,1494],{},"PayeeParty"," ist nur relevant, wenn der Betrag an eine ",[1319,1497,1498],{},"andere"," Partei überwiesen werden soll, z. B. beim Factoring. Das ist nicht dasselbe wie „Empfänger der Gutschrift\" im informellen Sinne. Steht die eigene Organisation in einem Payee- oder Empfängerfeld, obwohl Supplier und Customer bereits korrekt sind, prüfen Sie zuerst, ob es sich um optionale ",[1006,1501,1494],{},"/",[1006,1504,1505],{},"PaymentMeans","-Daten handelt, bevor Sie eine Korrektur anfordern.",[994,1508,1509,1510,1029],{},"eConnect überschreibt Parteirollen beim Empfang nicht und wendet eine frühere Payee-Korrektur nicht automatisch erneut an, wenn die Quell-UBL bereits korrekt ist. Rechnungen werden so verarbeitet, wie sie eingereicht wurden; fehlerhafte Parteidaten müssen vom Absender in der Quell-UBL korrigiert werden. Siehe auch ",[1511,1512,582],"a",{"href":583},[1148,1514,1516],{"id":1515},"stiller-vorzeichenwechsel-preismenge-bis3-br-27","Stiller Vorzeichenwechsel Preis/Menge (BIS3 / BR-27)",[994,1518,1519],{},[1469,1520,1521],{},"Suchvarianten: \"silent price/quantity sign change during BIS3 transformation\", \"negative unit price mapping\", \"negativer Stückpreis\", \"Vorzeichenwechsel Preis Menge\", BR-27 PriceAmount.",[994,1523,1524,1525,1527,1528,1531],{},"Der Nettopreis der Position (BT-146 / ",[1006,1526,1398],{},") darf nicht negativ sein (BR-27). Bei einer negativen Invoice (TypeCode 380) bleibt der Stückpreis positiv; das Minuszeichen liegt auf der Menge (BT-129) sowie auf Positions- und Gesamtbeträgen. CreditNote (381) hält Preis und Menge positiv; die Gutschrift steckt im Dokumenttyp. Bei Normalisierung oder Transformation zwischen CreditNote- und negativem-Invoice-Schema (unter anderem durch die PSB) ist eine stille Vorzeichenverlagerung zwischen Preis und Menge ",[1319,1529,1530],{},"erwartetes Verhalten",", um BR-27 einzuhalten — kein Plugin-Bug. Quelldaten mit negativen Stückpreisen: auf Integrationsseite auf positiven Preis plus Vorzeichen auf Menge oder Dokumenttyp mappen, gemäß der Tabelle oben.",[998,1533,1535],{"id":1534},"niederländische-konvention-und-peppol","Niederländische Konvention und Peppol",[994,1537,1538],{},"Der UBL Kettentest des Forschungsbüros GBNED beschreibt ausschließlich die 380-Variante (negative Invoice) für Gutschriften. Viele niederländische Buchhaltungspakete, die \"UBL Ready\" zertifiziert sind, erzeugen daher standardmäßig eine negative Invoice. Peppol BIS 3.0 verwendet dagegen standardmäßig das CreditNote-Schema (381) mit positiven Beträgen.",[994,1540,1541],{},"Empfangende Software muss beide Varianten unterstützen. Die PSB transformiert bei Bedarf automatisch zwischen den beiden Schemas, sodass der Empfänger das Dokument in dem Format erhält, das seine Software erwartet.",[998,1543,1545],{"id":1544},"was-immer-enthalten-sein-muss","Was immer enthalten sein muss",[994,1547,1548],{},"Unabhängig davon, welche Variante Sie wählen, enthält eine gültige Gutschrift immer:",[1153,1550,1551,1560,1563,1566],{},[1156,1552,1553,1554,1556,1557],{},"Einen Verweis auf die Originalrechnung über ",[1006,1555,1145],{}," / ",[1006,1558,1559],{},"InvoiceDocumentReference",[1156,1561,1562],{},"Den richtigen TypeCode: 381 beim CreditNote-Schema, 380 bei der negativen Invoice",[1156,1564,1565],{},"Korrekte MwSt.-Berechnung (übereinstimmend mit der Originalrechnung)",[1156,1567,1568],{},"Dieselbe Währung wie die Originalrechnung",[994,1570,1571],{},"Eine Gutschrift ohne Verweis auf die Originalrechnung wird von vielen empfangenden Systemen nicht akzeptiert. Dieser Verweis wird auch für die MwSt.-Verwaltung benötigt: Bei einer Prüfung muss nachvollziehbar sein, welche Rechnung gutgeschrieben wurde.",[998,1573,1575],{"id":1574},"korrektur-einer-bereits-versendeten-rechnung","Korrektur einer bereits versendeten Rechnung",[994,1577,1578],{},[1469,1579,1580],{},"Suchvarianten: \"Hilfe Gutschrift\", \"Gutschrift erstellen\", \"Gutschrift Portal\", \"Gutschrift bereits versendete Rechnung\", \"Korrekturrechnung erstellen Invoice Portal\", \"doppelte Rechnung gutschreiben\", \"Duplikatrechnung Gutschrift\", \"zweimal gleiche Rechnung gesendet gutschreiben\", \"wie erstelle ich eine Gutschrift\".",[994,1582,1583,1584,1587,1588,1591],{},"Eine bereits per Peppol (oder einem anderen Kanal) versendete Rechnung kann ",[1319,1585,1586],{},"nicht mehr bearbeitet werden"," -- nur Rechnungen, die noch als Entwurf gespeichert sind, sind noch änderbar. Ein Fehler in einer versendeten Rechnung wird immer mit einem neuen Dokument korrigiert, nicht durch Änderung des Originals. Im Portal gibt es keine separate Schaltflaeche Gutschrift; waehlen Sie den Rechnungstyp ",[1319,1589,1590],{},"Korrekturrechnung"," (UI-Bezeichnung). Der übliche buchhalterische Ablauf:",[1593,1594,1595,1599,1609,1613],"e-steps",{},[1148,1596,1598],{"id":1597},"schritt-1-gutschreiben-sie-die-ursprüngliche-rechnung","Schritt 1: Gutschreiben Sie die ursprüngliche Rechnung",[994,1600,1601,1602,1605,1606,1608],{},"Senden Sie eine Korrekturrechnung oder Gutschrift, die auf die ursprüngliche Rechnungsnummer über ",[1006,1603,1604],{},"BillingReference/InvoiceDocumentReference"," verweist. In der Plattform: Wählen Sie beim Erstellen einer Rechnung den Rechnungstyp ",[1319,1607,1590],{}," und geben Sie die ursprüngliche Rechnungsnummer in das Referenzfeld ein.",[1148,1610,1612],{"id":1611},"schritt-2-erstellen-sie-eine-neue-korrekte-rechnung","Schritt 2: Erstellen Sie eine neue, korrekte Rechnung",[994,1614,1615,1616,1619],{},"Erstellen Sie eine neue Rechnung mit einer ",[1319,1617,1618],{},"neuen, eindeutigen Rechnungsnummer",". Eine Rechnungsnummer, die identisch mit dem Original ist, kann durch die Duplikaterkennung blockiert werden.",[1342,1621,1622],{},[994,1623,1624,1627,1628,1631,1632,1635,1636,1639,1640,1643],{},[1319,1625,1626],{},"Hinweis zu Vorzeichenkonventionen",": Bei einer Korrekturrechnung mit dem ",[1319,1629,1630],{},"CreditNote-Schema (381)"," müssen die Beträge positiv sein -- der Dokumententyp drückt die Gutschrift aus. Beim ",[1319,1633,1634],{},"negativen Invoice (380)"," machen Sie die ",[1319,1637,1638],{},"Menge"," negativ und halten den ",[1319,1641,1642],{},"Stückpreis positiv"," (BR-27). Werden die Mengen versehentlich positiv belassen, entsteht eine positive \"Gutschriftsrechnung\", die nicht als Gutschrift verarbeitet werden kann.",[1342,1645,1646],{},[994,1647,1648,1651,1652,1029],{},[1319,1649,1650],{},"Neue Rechnungsnummer erforderlich",": Wenn Sie eine neue Rechnung als Kopie des Originals erstellen, vergeben Sie immer eine neue Rechnungsnummer. Siehe auch ",[1511,1653,1655],{"href":1654},"/de/docs/produkt/platform/empfangen/doppelte-rechnung","Doppelte Rechnungserkennung",[998,1657,1659],{"id":1658},"typecode-384-korrekturrechnung","TypeCode 384: Korrekturrechnung",[994,1661,1662,1663,1666],{},"Neben TypeCode 380 und 381 gibt es TypeCode ",[1006,1664,1665],{},"384"," (Korrekturrechnung). Dieser Dokumententyp kann sowohl positive als auch negative Beträge im selben Dokument enthalten und ist für Dokumente vorgesehen, bei denen sowohl gutgeschrieben als auch nachberechnet wird. NLCIUS empfiehlt 384 aus Lesbarkeitsgründen gegenüber Gutschriften. Hinweis: TypeCode 384 ist nicht in allen Profilen verfügbar -- er wird beispielsweise im Standard-BIS-Billing-V3-Profil nicht unterstützt.",[998,1668,1670],{"id":1669},"übersicht-häufig-verwendeter-invoicetypecodes","Übersicht häufig verwendeter InvoiceTypeCodes",[1358,1672,1673,1686],{},[1361,1674,1675],{},[1364,1676,1677,1680,1683],{},[1367,1678,1679],{},"Code",[1367,1681,1682],{},"Bedeutung",[1367,1684,1685],{},"Kontext",[1378,1687,1688,1699,1710,1721,1730,1741,1752],{},[1364,1689,1690,1693,1696],{},[1383,1691,1692],{},"380",[1383,1694,1695],{},"Handelsrechnung",[1383,1697,1698],{},"Standardrechnung",[1364,1700,1701,1704,1707],{},[1383,1702,1703],{},"381",[1383,1705,1706],{},"Gutschrift",[1383,1708,1709],{},"Standard-Gutschrift",[1364,1711,1712,1715,1718],{},[1383,1713,1714],{},"383",[1383,1716,1717],{},"Belastungsanzeige",[1383,1719,1720],{},"Korrektur mit Zusatzbetrag",[1364,1722,1723,1725,1727],{},[1383,1724,1665],{},[1383,1726,1590],{},[1383,1728,1729],{},"Positiv und negativ in einem Dokument",[1364,1731,1732,1735,1738],{},[1383,1733,1734],{},"386",[1383,1736,1737],{},"Vorauszahlungsrechnung",[1383,1739,1740],{},"Vorauszahlungsszenario",[1364,1742,1743,1746,1749],{},[1383,1744,1745],{},"389",[1383,1747,1748],{},"Self-Billing-Rechnung",[1383,1750,1751],{},"Rechnung durch den Käufer ausgestellt",[1364,1753,1754,1757,1760],{},[1383,1755,1756],{},"261",[1383,1758,1759],{},"Self-Billing-Gutschrift",[1383,1761,1762],{},"Gutschrift im Self-Billing-Kontext",[998,1764,1766],{"id":1765},"teilgutschrift","Teilgutschrift",[994,1768,1769],{},"Es ist nicht erforderlich, eine Rechnung vollständig gutzuschreiben. Sie können auch eine Teilgutschrift versenden, die nur einen Teil der Originalrechnung korrigiert. Wenn Sie beispielsweise zwei von zehn fakturierten Artikeln gutschreiben, enthält die Gutschrift nur diese zwei Positionen mit den entsprechenden Beträgen.",[1342,1771,1772],{},[994,1773,1774,1776,1777,1780],{},[1319,1775,1348],{},": Beim Versand von Rechnungen über die PSB API können Sie beim Herunterladen eines Dokuments über den Parameter ",[1006,1778,1779],{},"targetDocumentTypeId"," angeben, ob Sie eine CreditNote- oder Invoice-Variante erhalten möchten. Die PSB kann on-the-fly zwischen den beiden Varianten transformieren.",[1782,1783,1788],"e-button",{"className":1784,"color":1786,"to":443,"variant":1787},[1785],"mt-4","accent","solid",[994,1789,1790],{},"Gutschrift validieren",[1792,1793],"hr",{},[1795,1796,1797],"docs-related",{},[1153,1798,1799,1805,1810,1815,1820,1825],{},[1156,1800,1801],{},[1511,1802,1804],{"href":1803},"/de/docs/produkt/platform/versenden/korrekturrechnung","Korrekturrechnung (Gutschrift) versenden",[1156,1806,1807],{},[1511,1808,1809],{"href":420},"Der Aufbau einer UBL-Rechnung",[1156,1811,1812],{},[1511,1813,1814],{"href":619},"Invoice Type Codes",[1156,1816,1817],{},[1511,1818,1819],{"href":575},"Self-Billing: wenn der Käufer die Rechnung erstellt",[1156,1821,1822],{},[1511,1823,1824],{"href":579},"Umkehrung der Steuerschuldnerschaft in E-Rechnungen",[1156,1826,1827],{},[1511,1828,442],{"href":443},[1830,1831,1832],"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":1834},[1835,1838,1841,1842,1846,1847,1848,1852,1853,1854],{"id":1000,"depth":784,"text":1001,"children":1836},[1837],{"id":1150,"depth":1053,"text":1151},{"id":1185,"depth":784,"text":1186,"children":1839},[1840],{"id":1281,"depth":1053,"text":1282},{"id":1311,"depth":784,"text":1312},{"id":1352,"depth":784,"text":1353,"children":1843},[1844,1845],{"id":1464,"depth":1053,"text":1465},{"id":1515,"depth":1053,"text":1516},{"id":1534,"depth":784,"text":1535},{"id":1544,"depth":784,"text":1545},{"id":1574,"depth":784,"text":1575,"children":1849},[1850,1851],{"id":1597,"depth":1053,"text":1598},{"id":1611,"depth":1053,"text":1612},{"id":1658,"depth":784,"text":1659},{"id":1669,"depth":784,"text":1670},{"id":1765,"depth":784,"text":1766},"Zwei Möglichkeiten, eine Gutschrift in UBL zu versenden: das CreditNote-Dokument und die negative Invoice.",[1857,1858,1859,1860,1861,1862,1863,1864,1865,1866,1867,1868,1869,1870,1871,1872,1873],"Gutschrift UBL","Credit Note E-Rechnung","CreditNote vs negative Rechnung","InvoiceTypeCode 380 381","negative Rechnung","Korrekturrechnung UBL","Gutschrift Peppol","Gutschrift Varianten","BR-27 PriceAmount","silent price quantity sign change","negativer Stückpreis","Vorzeichenwechsel Preis Menge","BIS3 transformation","Hilfe Gutschrift","Gutschrift erstellen","Gutschrift Portal","doppelte Rechnung gutschreiben","2026-06-22","2026-08-11","docs",{"og_image":1878},"/images/og/docs-lernen.png","Article",{"title":614,"description":1855},"documentformaten/praktisch/creditnota-varianten","qFo35ncvkSNTG-DAVjQ0hrKQ5R83UE0pF1R0b1fNiIc",[1884,1889,1894,1898,1903,1908,1912,1916,1921],{"id":1885,"path":1886,"stem":1887,"title":1888},"home/cs/index.md","/cs","cs/index","Domů",{"id":1890,"path":1891,"stem":1892,"title":1893},"home/de/index.md","/de","de/index","Home",{"id":1895,"path":1896,"stem":1897,"title":1893},"home/en/index.md","/en","en/index",{"id":1899,"path":1900,"stem":1901,"title":1902},"home/es/index.md","/es","es/index","Inicio",{"id":1904,"path":1905,"stem":1906,"title":1907},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1909,"path":1910,"stem":1911,"title":1893},"home/it/index.md","/it","it/index",{"id":1913,"path":1914,"stem":1915,"title":1893},"home/nl/index.md","/nl","nl/index",{"id":1917,"path":1918,"stem":1919,"title":1920},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1922,"path":1923,"stem":1924,"title":1925},"home/sk/index.md","/sk","sk/index","Domov",[1927,1936,1944,1952,1960,1966,1974,1980,1986,1995,2003,2010,2017,2032,2037,2042,2048,2053,2058,2063,2069,2076,2082,2089,2095,2101,2107,2114,2121,2127,2134,2142,2148,2155,2162,2170,2176,2181,2190,2195,2200,2205,2211,2217,2223,2229,2236,2243,2247,2253,2259,2264,2270,2276,2282,2293,2301,2307,2314,2320,2326,2337,2342,2347,2353,2359,2366,2373,2380,2386,2392,2399,2404,2410,2414,2420,2425,2430,2437,2443,2448,2454,2460,2465,2472,2479,2486,2493,2499,2504,2513,2519,2525,2531,2538,2545,2551,2557,2562,2572,2578,2584,2589,2595,2599,2604,2609,2613,2617,2621,2625,2630,2636,2640,2646,2652,2657,2663,2667,2672,2679,2685,2691,2697,2703,2709,2715,2721,2726,2732,2736,2742],{"id":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":1933,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":364,"redirect":1935},"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":1937,"path":1938,"stem":1939,"title":1940,"description":1941,"icon":1942,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":364,"redirect":1943},"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":1945,"path":1946,"stem":1947,"title":1948,"description":1949,"icon":1950,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":364,"redirect":1951},"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":1953,"path":1954,"stem":1955,"title":1956,"description":1957,"icon":1958,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"external_url":21,"navigation":364,"redirect":1959},"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":1961,"path":1962,"stem":1963,"title":1964,"description":1965,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1934,"nav_tab":1934,"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":1967,"path":1968,"stem":1969,"title":1970,"description":1971,"icon":1972,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1973,"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":1975,"path":1976,"stem":1977,"title":806,"description":1978,"icon":1979,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1934,"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":1981,"path":1982,"stem":1983,"title":1984,"description":1985,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1973,"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":1987,"path":1988,"stem":1989,"title":1990,"description":1991,"icon":1992,"image":1993,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1994,"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":1996,"path":1997,"stem":1998,"title":1999,"description":2000,"icon":2001,"image":2002,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1994,"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":2004,"path":2005,"stem":2006,"title":2007,"description":2008,"icon":2009,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1973,"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":2011,"path":2012,"stem":2013,"title":2014,"description":2015,"icon":2016,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1973,"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":2018,"path":2019,"stem":2020,"title":797,"description":2021,"icon":2001,"image":21,"columns":2022,"tabs":2026,"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. 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