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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":574,"auth":21,"body":986,"canonical":21,"description":1536,"extension":792,"icon":21,"image":21,"keywords":1537,"last_reviewed":1544,"last_updated":1545,"layout":1546,"listed":34,"meta":1547,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":575,"redirect":21,"schema_type":1549,"search_boost":21,"seo":1550,"seo_description":21,"seo_title":21,"show_chat":364,"stem":576,"translationKey":1551,"__hash__":1552},"knowledge/de/5.docs/2.wissen/3.dokumentformate/4.praxis/11.self-billing.md",{"type":780,"value":987,"toc":1524},[988,992,996,1001,1004,1014,1033,1036,1076,1096,1109,1112,1115,1128,1132,1141,1144,1146,1157,1161,1164,1220,1223,1227,1230,1237,1240,1243,1247,1278,1285,1289,1292,1306,1318,1324,1332,1340,1344,1347,1395,1398,1402,1405,1425,1428,1432,1470,1473,1482,1494],[989,990,574],"h1",{"id":991},"self-billing",[993,994,995],"p",{},"Beim Self-Billing (Gutschriftverfahren) erstellt der Käufer die Rechnung im Namen des Lieferanten. Dies kommt vor, wenn der Käufer besser in der Lage ist, die Rechnung zusammenzustellen als der Lieferant, z.B. bei komplexen Beschaffungsprozessen oder wenn der Lieferant kein Rechnungssystem hat. Die PSB unterstützt Self-Billing in zwei Varianten, jede mit eigenen Merkmalen.",[997,998,1000],"h2",{"id":999},"variante-1-peppol-bis-self-billing-30","Variante 1: Peppol BIS Self-Billing 3.0",[993,1002,1003],{},"Dies ist ein separates Peppol-Profil, speziell für Self-Billing entwickelt (veröffentlicht März 2025, basierend auf BIS Billing 3.0.18, November 2024). Es hat eine eigene CustomizationID, eine eigene ProfileID und eine eigene DocumentTypeId:",[1005,1006,1011],"pre",{"className":1007,"code":1009,"language":1010},[1008],"language-text","urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1\n","text",[1012,1013,1009],"code",{"__ignoreMap":783},[993,1015,1016,1017,1020,1021,1024,1025,1028,1029,1032],{},"Bei dieser Variante verwenden Sie InvoiceTypeCode ",[1012,1018,1019],{},"389"," für eine Self-Billing-Rechnung oder CreditNoteTypeCode ",[1012,1022,1023],{},"261"," für eine Self-Billing-Gutschrift. Der Lieferant muss separat in der SMP für den Empfang von Self-Billing-Dokumenten registriert sein. Dies geschieht über die SMP-Capability ",[1012,1026,1027],{},"selfbilling",", die auf ",[1012,1030,1031],{},"on"," gesetzt sein muss.",[993,1034,1035],{},"Die vollständigen Dokument-Typ-Identifikatoren für BIS Self-Billing 3.0:",[1037,1038,1039,1052],"table",{},[1040,1041,1042],"thead",{},[1043,1044,1045,1049],"tr",{},[1046,1047,1048],"th",{},"Dokumenttyp",[1046,1050,1051],{},"DocumentTypeId",[1053,1054,1055,1066],"tbody",{},[1043,1056,1057,1061],{},[1058,1059,1060],"td",{},"BIS Self-Billing V3 (Invoice)",[1058,1062,1063],{},[1012,1064,1065],{},"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1",[1043,1067,1068,1071],{},[1058,1069,1070],{},"BIS Self-Billing V3 CreditNote",[1058,1072,1073],{},[1012,1074,1075],{},"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2::CreditNote##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0::2.1",[1077,1078,1079],"blockquote",{},[993,1080,1081,1085,1086,1088,1089,1091,1092,1095],{},[1082,1083,1084],"strong",{},"Hinweis",": Für Self-Billing 3.0 muss die Gegenpartei (Lieferant) bei ihrem Access Point ebenfalls ",[1012,1087,1027],{}," auf ",[1012,1090,1031],{}," gesetzt haben. Überprüfen Sie dies vor dem Versand über ",[1012,1093,1094],{},"salesInvoice/QueryRecipientParty"," -- dieser Endpunkt erkennt auch Self-Billing-Empfangskapazität, obwohl Self-Billed-Dokumente technisch Einkaufsrechnungen sind.",[1077,1097,1098],{},[993,1099,1100,1103,1104,1088,1106,1108],{},[1082,1101,1102],{},"Ablehnung \"Der Teilnehmer akzeptiert das Dokument nicht\"",": Dies bedeutet, dass das Self-Billing-Profil nicht im SMP des Empfängers veröffentlicht wurde. Die Capability ",[1012,1105,1027],{},[1012,1107,1031],{}," fehlt in der Registrierung des Empfängers. Lösung: eConnect aktiviert die Self-Billing-Capability in der Registrierung des Empfängers.",[993,1110,1111],{},"Self-Billing 3.0 ist ein standardmäßig unterstütztes Peppol-Profil innerhalb der PSB und ist im regulären Abonnement enthalten. Die Aktivierung der SMP-Capability beim Lieferanten erfordert keine Maßarbeit.",[993,1113,1114],{},"Merkmale dieser Variante:",[1116,1117,1118,1122,1125],"ul",{},[1119,1120,1121],"li",{},"Separates Profil mit eigenen Validierungsregeln",[1119,1123,1124],{},"Lieferant muss explizit für Self-Billing-Empfang registriert sein",[1119,1126,1127],{},"Geeignet für formale, standardisierte Self-Billing-Workflows",[997,1129,1131],{"id":1130},"variante-2-nlciussi-ubl-20-vereinfacht","Variante 2: NLCIUS/SI-UBL 2.0 (vereinfacht)",[993,1133,1134,1135,1137,1138,1140],{},"Die zweite Variante ist einfacher: Sie verwenden das Standard-NLCIUS-Format und ändern nur den InvoiceTypeCode auf ",[1012,1136,1019],{}," (oder ",[1012,1139,1023],{}," für eine Gutschrift). Änderungen an der CustomizationID oder der ProfileID sind nicht erforderlich.",[993,1142,1143],{},"Die PSB erkennt automatisch am InvoiceTypeCode, dass es sich um eine Self-Billing-Rechnung handelt, und routet das Dokument an den Lieferanten. Wenn der Lieferant bereits für den Empfang regulärer SI-UBL-Rechnungen registriert ist, ist keine zusätzliche Registrierung erforderlich.",[993,1145,1114],{},[1116,1147,1148,1151,1154],{},[1119,1149,1150],{},"Kein separates Profil erforderlich",[1119,1152,1153],{},"Keine zusätzliche SMP-Registrierung nötig",[1119,1155,1156],{},"Schneller zu implementieren für Organisationen, die bereits NLCIUS verwenden",[997,1158,1160],{"id":1159},"welche-variante-wählen","Welche Variante wählen?",[993,1162,1163],{},"Die Wahl hängt von Ihrer Situation ab:",[1037,1165,1166,1179],{},[1040,1167,1168],{},[1043,1169,1170,1173,1176],{},[1046,1171,1172],{},"Kriterium",[1046,1174,1175],{},"BIS Self-Billing 3.0",[1046,1177,1178],{},"NLCIUS (vereinfacht)",[1053,1180,1181,1194,1207],{},[1043,1182,1183,1188,1191],{},[1058,1184,1185],{},[1082,1186,1187],{},"Registrierungsanforderung",[1058,1189,1190],{},"Lieferant muss separat registriert sein",[1058,1192,1193],{},"Keine zusätzliche Registrierung nötig",[1043,1195,1196,1201,1204],{},[1058,1197,1198],{},[1082,1199,1200],{},"Implementierungsaufwand",[1058,1202,1203],{},"Separates Profil, eigene Validierungsregeln",[1058,1205,1206],{},"Nur InvoiceTypeCode anpassen",[1043,1208,1209,1214,1217],{},[1058,1210,1211],{},[1082,1212,1213],{},"Geeignet für",[1058,1215,1216],{},"Formale Workflows, internationales Self-Billing",[1058,1218,1219],{},"Schnelle Implementierung, niederländischer Markt",[993,1221,1222],{},"In der Praxis wird die NLCIUS-Variante in den Niederlanden am häufigsten verwendet, da sie einfacher zu implementieren ist und keine zusätzliche SMP-Konfiguration erfordert.",[997,1224,1226],{"id":1225},"bilaterale-vereinbarung-und-annahme","Bilaterale Vereinbarung und Annahme",[993,1228,1229],{},"Self-Billing erfordert eine vorherige bilaterale Vereinbarung zwischen Lieferant und Käufer sowie eine Annahme pro Self-Billing-Rechnung oder Gutschrift. eConnect ist kein Teil dieser gegenseitigen Vereinbarung.",[993,1231,1232,1233,1236],{},"Die Registrierungslogik ist im Vergleich zu einer normalen Rechnung umgekehrt: Beim Self-Billing registriert sich der ",[1082,1234,1235],{},"Lieferant"," selbst bei Peppol, um Self-Billing-Dokumente zu empfangen (anstatt des Käufers). Der Käufer erkennt diese Empfangskapazität automatisch über das Peppol-Netzwerk. Es gibt kein eConnect-Verfahren oder keine Position zur Kundenkommunikation bei der Aktivierung der Empfangskapazität.",[997,1238,27],{"id":1239},"statusnachrichten",[993,1241,1242],{},"Derzeit gibt es keine Peppol-Standard-Statusnachrichten (genehmigt, abgelehnt, bezahlt) für Self-Billing. Ein Request for Change (RFC) innerhalb von OpenPeppol zur Standardisierung ist in Bearbeitung.",[997,1244,1246],{"id":1245},"unterstützung-in-econnect","Unterstützung in eConnect",[1037,1248,1249,1258],{},[1040,1250,1251],{},[1043,1252,1253,1255],{},[1046,1254,667],{},[1046,1256,1257],{},"Self-Billing-Unterstützung",[1053,1259,1260,1268],{},[1043,1261,1262,1265],{},[1058,1263,1264],{},"PSB (Procurement Service Bus)",[1058,1266,1267],{},"Vollständig unterstützt (Empfang und Versand von Self-Billing-Rechnung und Self-Billing-Gutschrift)",[1043,1269,1270,1273],{},[1058,1271,1272],{},"eConnect-Plattform",[1058,1274,1275],{},[1082,1276,1277],{},"Nicht unterstützt, nicht geplant",[1077,1279,1280],{},[993,1281,1282,1284],{},[1082,1283,1084],{},": Die eConnect-Plattform unterstützt Self-Billing nicht und dies ist nicht geplant. Bestätigt durch den Produktsupport (18.06.2026). Verwenden Sie die PSB-API für Self-Billing.",[997,1286,1288],{"id":1287},"einreichungsregeln-über-plattform-und-e-mail","Einreichungsregeln über Plattform und E-Mail",[993,1290,1291],{},"Neben der technischen PSB-Abwicklung gelten spezifische Regeln für Self-Billing-Rechnungen, die über die Plattform oder per E-Mail eingereicht werden:",[993,1293,1294,1297,1298,1301,1302,1305],{},[1082,1295,1296],{},"Als Käufer"," (Sie erstellen die Rechnung im Namen des Lieferanten): Reichen Sie die Rechnung als ",[1082,1299,1300],{},"Eingangsrechnung"," über ",[1012,1303,1304],{},"\u003Ckvk>@inkoopfacturen.econnect.eu"," ein.",[993,1307,1308,1311,1312,1301,1315,1305],{},[1082,1309,1310],{},"Als Lieferant"," (ein Kunde hat die Rechnung für Sie erstellt): Reichen Sie die Rechnung als ",[1082,1313,1314],{},"Ausgangsrechnung",[1012,1316,1317],{},"\u003Ckvk>@verkoopfacturen.econnect.eu",[993,1319,1320,1323],{},[1082,1321,1322],{},"PDF-Rechnungen",": Auf PDF-Versionen von Self-Billing-Rechnungen ist der Text \"Rechnung durch den Leistungsempfänger ausgestellt\" verpflichtend. Dies ist eine gesetzliche Anforderung.",[1077,1325,1326],{},[993,1327,1328,1331],{},[1082,1329,1330],{},"Achtung",": Wenn Sie eine Self-Billing-Rechnung an die falsche E-Mail-Adresse senden (z.B. eine Eingangsrechnung an die Ausgangsrechnungs-Adresse), wird die Rechnung abgelehnt. Achten Sie genau darauf, welche Adresse Sie verwenden.",[1077,1333,1334],{},[993,1335,1336,1339],{},[1082,1337,1338],{},"Tipp",": Reichen Sie eine Self-Billing-Rechnung ein und erhalten die Fehlermeldung \"This is a self billing factuur\"? Dann haben Sie wahrscheinlich die falsche E-Mail-Adresse verwendet. Prüfen Sie, ob Sie als Käufer die Eingangsrechnungs-Adresse und als Lieferant die Ausgangsrechnungs-Adresse verwenden.",[997,1341,1343],{"id":1342},"ubl-anforderungen","UBL-Anforderungen",[993,1345,1346],{},"Die wichtigsten UBL-Elemente für eine Self-Billing-Rechnung:",[1037,1348,1349,1359],{},[1040,1350,1351],{},[1043,1352,1353,1356],{},[1046,1354,1355],{},"Element",[1046,1357,1358],{},"Wert",[1053,1360,1361,1373,1385],{},[1043,1362,1363,1368],{},[1058,1364,1365],{},[1012,1366,1367],{},"cbc:InvoiceTypeCode",[1058,1369,1370,1372],{},[1012,1371,1019],{}," (Self-Billing-Rechnung)",[1043,1374,1375,1380],{},[1058,1376,1377],{},[1012,1378,1379],{},"cbc:CreditNoteTypeCode",[1058,1381,1382,1384],{},[1012,1383,1023],{}," (Self-Billing-Gutschrift, falls zutreffend)",[1043,1386,1387,1392],{},[1058,1388,1389],{},[1012,1390,1391],{},"cbc:CustomizationID",[1058,1393,1394],{},"Abhängig von der gewählten Variante (BIS Self-Billing oder NLCIUS)",[993,1396,1397],{},"UBL-Einreichung wird gegenüber PDF bevorzugt, da sie schneller und günstiger ist. Bei ungültiger UBL wird das mitgesendete PDF als Fallback verwendet.",[997,1399,1401],{"id":1400},"in-der-praxis","In der Praxis",[993,1403,1404],{},"Self-Billing kommt häufig vor bei:",[1116,1406,1407,1413,1419],{},[1119,1408,1409,1412],{},[1082,1410,1411],{},"Großen Einkaufsorganisationen",", die Rechnungsdaten selbst auf Basis des Wareneingangs generieren",[1119,1414,1415,1418],{},[1082,1416,1417],{},"Zeitarbeitsbranche",", wo der Entleiher Rechnungen im Namen der Zeitarbeitsfirma erstellt",[1119,1420,1421,1424],{},[1082,1422,1423],{},"Agrarsektor",", wo der Käufer die Rechnung auf Basis gelieferter Mengen erstellt",[993,1426,1427],{},"Die PSB routet Self-Billing-Rechnungen automatisch an den Lieferanten, unabhängig davon, welche Variante verwendet wird. Der Empfänger erkennt am InvoiceTypeCode (389), dass es sich um eine Self-Billing-Rechnung handelt.",[997,1429,1431],{"id":1430},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1433,1434,1435,1443,1450,1463],"e-accordion",{},[1436,1437,1440],"e-accordion-item",{"header":1438,"value":1439},"Welche Self-Billing-Variante ist am einfachsten zu implementieren?","item-1",[993,1441,1442],{},"Die NLCIUS-Variante (Variante 2) ist am einfachsten: Sie ändern nur den InvoiceTypeCode auf 389, ohne Anpassungen an CustomizationID oder ProfileID. Eine zusätzliche SMP-Registrierung ist nicht erforderlich. Diese Variante wird in den Niederlanden am häufigsten verwendet.",[1436,1444,1447],{"header":1445,"value":1446},"Über welche E-Mail-Adresse reiche ich eine Self-Billing-Rechnung ein?","item-2",[993,1448,1449],{},"Als Käufer (Sie erstellen die Rechnung im Namen des Lieferanten) verwenden Sie die Eingangsrechnungs-Adresse. Als Lieferant (ein Kunde hat die Rechnung für Sie erstellt) verwenden Sie die Ausgangsrechnungs-Adresse. Eine falsche Adresse führt zur Ablehnung der Rechnung.",[1436,1451,1454],{"header":1452,"value":1453},"Was bedeutet die Fehlermeldung 'Der Teilnehmer akzeptiert das Dokument nicht' bei BIS Self-Billing?","item-4",[993,1455,1456,1457,1459,1460,1462],{},"Diese Fehlermeldung bedeutet, dass das Self-Billing-Profil nicht im SMP des Empfängers veröffentlicht wurde. Self-Billing ist ein separates Profil, das separat im SMP registriert sein muss. Die Capability ",[1012,1458,1027],{}," ist nicht auf ",[1012,1461,1031],{}," in der Registrierung des Empfängers gesetzt. Lösung: Nehmen Sie Kontakt mit eConnect auf, damit die Self-Billing-Capability in der Registrierung des Empfängers aktiviert werden kann. (Validiert von Johan Schaeffer, Peppol & E-Rechnung, 29.06.2026.)",[1436,1464,1467],{"header":1465,"value":1466},"Muss auf einer Self-Billing-Rechnung ein besonderer Hinweis stehen?","item-3",[993,1468,1469],{},"Auf PDF-Versionen ist der Text \"Rechnung durch den Leistungsempfänger ausgestellt\" gesetzlich verpflichtend. In der UBL-Rechnung wird Self-Billing am InvoiceTypeCode 389 erkannt. eConnect routet Self-Billing-Rechnungen automatisch an den Lieferanten.",[1471,1472],"hr",{},[993,1474,1475,1476,1481],{},"Haben Sie Fragen zur Implementierung von Self-Billing? Kontaktieren Sie den Support oder sehen Sie sich die Beispieldateien in der ",[1477,1478,1480],"a",{"href":1479},"/de/docs/wissen/dokumentformate/praxis/beispieldateien","PSB-Dokumentation"," an.",[1483,1484,1491],"e-button",{"className":1485,"color":1487,"target":1488,"to":1489,"variant":1490},[1486],"mt-4","accent","_blank","https://platform.econnect.eu","solid",[993,1492,1493],{},"Versenden Sie Ihre erste E-Rechnung",[1495,1496,1497],"docs-related",{},[1116,1498,1499,1504,1509,1514,1519],{},[1119,1500,1501],{},[1477,1502,1503],{"href":615},"Gutschrift: zwei Varianten erklärt",[1119,1505,1506],{},[1477,1507,1508],{"href":516},"NLCIUS: der niederländische E-Rechnungsstandard",[1119,1510,1511],{},[1477,1512,1513],{"href":603},"DocumentType IDs und Codelisten",[1119,1515,1516],{},[1477,1517,1518],{"href":579},"Steuerschuldumkehr: Codes K und AE",[1119,1520,1521],{},[1477,1522,1523],{"href":583},"UBL-Verarbeitung bei eConnect",{"title":783,"searchDepth":784,"depth":784,"links":1525},[1526,1527,1528,1529,1530,1531,1532,1533,1534,1535],{"id":999,"depth":784,"text":1000},{"id":1130,"depth":784,"text":1131},{"id":1159,"depth":784,"text":1160},{"id":1225,"depth":784,"text":1226},{"id":1239,"depth":784,"text":27},{"id":1245,"depth":784,"text":1246},{"id":1287,"depth":784,"text":1288},{"id":1342,"depth":784,"text":1343},{"id":1400,"depth":784,"text":1401},{"id":1430,"depth":784,"text":1431},"Self-Billing über Peppol: zwei Varianten, UBL-Anforderungen und Einreichungsregeln bei eConnect.",[1538,1539,1540,1541,1175,1542,1543],"Self-Billing Peppol","Gutschriftverfahren","Rechnung durch Käufer","InvoiceTypeCode 389","Self-Billing Peppol Format","Self-Billing UBL Anforderungen","2026-06-22","2026-06-30","docs",{"og_image":1548},"/images/og/docs-lernen.png","Article",{"title":574,"description":1536},"documentformaten/praktisch/self-billing","Bep--k8aTJliN3W9Ow8zGvH5iPiDGMfWqeC7V8Cfm40",[1554,1559,1564,1568,1573,1578,1582,1586,1591],{"id":1555,"path":1556,"stem":1557,"title":1558},"home/cs/index.md","/cs","cs/index","Domů",{"id":1560,"path":1561,"stem":1562,"title":1563},"home/de/index.md","/de","de/index","Home",{"id":1565,"path":1566,"stem":1567,"title":1563},"home/en/index.md","/en","en/index",{"id":1569,"path":1570,"stem":1571,"title":1572},"home/es/index.md","/es","es/index","Inicio",{"id":1574,"path":1575,"stem":1576,"title":1577},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1579,"path":1580,"stem":1581,"title":1563},"home/it/index.md","/it","it/index",{"id":1583,"path":1584,"stem":1585,"title":1563},"home/nl/index.md","/nl","nl/index",{"id":1587,"path":1588,"stem":1589,"title":1590},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1592,"path":1593,"stem":1594,"title":1595},"home/sk/index.md","/sk","sk/index","Domov",[1597,1606,1614,1622,1630,1636,1644,1650,1656,1665,1673,1680,1687,1702,1707,1712,1718,1723,1728,1733,1739,1746,1752,1759,1765,1771,1777,1784,1791,1797,1804,1812,1818,1825,1832,1840,1846,1851,1860,1865,1870,1875,1881,1887,1893,1899,1906,1913,1917,1923,1929,1934,1940,1946,1952,1963,1971,1977,1984,1990,1996,2007,2012,2017,2023,2029,2036,2043,2050,2056,2062,2069,2074,2080,2084,2090,2095,2100,2107,2113,2118,2124,2130,2135,2142,2149,2156,2163,2169,2174,2183,2189,2195,2201,2208,2215,2221,2227,2232,2242,2248,2254,2259,2265,2269,2274,2279,2283,2287,2291,2295,2300,2306,2310,2316,2322,2327,2333,2337,2342,2349,2355,2361,2367,2373,2379,2385,2391,2396,2402,2406,2412],{"id":1598,"path":1599,"stem":1600,"title":1601,"description":1602,"icon":1603,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":1605},"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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Multi-Format-Unterstützung, internationale Weiterleitung und automatische Verarbeitung.","gear","/de/branchen/industrie-und-fertigung",{"id":1615,"path":1616,"stem":1617,"title":1618,"description":1619,"icon":1620,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":1621},"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":1623,"path":1624,"stem":1625,"title":1626,"description":1627,"icon":1628,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":1629},"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":1631,"path":1632,"stem":1633,"title":1634,"description":1635,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1604,"nav_tab":1604,"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":1637,"path":1638,"stem":1639,"title":1640,"description":1641,"icon":1642,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"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":1645,"path":1646,"stem":1647,"title":806,"description":1648,"icon":1649,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"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":1651,"path":1652,"stem":1653,"title":1654,"description":1655,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"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":1657,"path":1658,"stem":1659,"title":1660,"description":1661,"icon":1662,"image":1663,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"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":1666,"path":1667,"stem":1668,"title":1669,"description":1670,"icon":1671,"image":1672,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"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":1674,"path":1675,"stem":1676,"title":1677,"description":1678,"icon":1679,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"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":1681,"path":1682,"stem":1683,"title":1684,"description":1685,"icon":1686,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"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":1688,"path":1689,"stem":1690,"title":797,"description":1691,"icon":1671,"image":21,"columns":1692,"tabs":1696,"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. Vom Rechnungsversand bis zur automatischen Verarbeitung, von Software-Integrationen bis zum internationalen Fakturieren.",[1693,1694,1695],{"key":1664,"label":800},{"key":1643,"label":803},{"key":1604,"label":806},[1697,1699,1701],{"key":1664,"label":800,"link":1698},"/de/smooth-e-invoicing",{"key":1643,"label":803,"link":1700},"/de/ai-processing",{"key":1604,"label":806,"link":1646},{"id":1703,"path":1704,"stem":1705,"title":826,"description":1706,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/internationales-fakturieren.md","/de/loesungen/internationales-fakturieren","de/1.loesungen/internationales-fakturieren","Mehrere Länder über eine Plattform, mit lokalen Formaten und ViDA-ready.",{"id":1708,"path":1709,"stem":1710,"title":773,"description":783,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":1711},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1713,"path":1714,"stem":1715,"title":770,"description":1716,"icon":1612,"image":1717,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/multichannel.md","/de/loesungen/multichannel","de/1.loesungen/multichannel","Alle Kanäle und Formate aus einer Anbindung: Peppol und mehr.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1719,"path":1720,"stem":1721,"title":849,"description":1722,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/peppol-access-point.md","/de/loesungen/peppol-access-point","de/1.loesungen/peppol-access-point","Verbinden Sie sich über das zertifizierte Access Point von eConnect mit dem Peppol-Netzwerk. Direkter Zugang zu über 40 Ländern.",{"id":1724,"path":1725,"stem":1726,"title":852,"description":1727,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/peppol-smp.md","/de/loesungen/peppol-smp","de/1.loesungen/peppol-smp","Mit dem eConnect SMP übernehmen wir die gesamte Technik. Sofort Peppol-compliant mit eigener SMP-Technologie.",{"id":1729,"path":1730,"stem":1731,"title":767,"description":1732,"icon":689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1664,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/rechnungsportal.md","/de/loesungen/rechnungsportal","de/1.loesungen/rechnungsportal","Kostenlos E-Rechnungen über Peppol versenden. Konto in Minuten erstellen, sofort loslegen. Ideal für Selbstständige und kleine Unternehmen.",{"id":1734,"path":1735,"stem":1736,"title":815,"description":1737,"icon":1738,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/de/1.loesungen/rechnungsverarbeitung.md","/de/loesungen/rechnungsverarbeitung","de/1.loesungen/rechnungsverarbeitung","Verarbeiten Sie jede Rechnung automatisch: PDF, Scan, E-Mail oder E-Rechnung. Von der Erkennung bis zur Buchung in Ihrer Finanzsoftware.","scan",{"id":1740,"path":1741,"stem":1742,"title":1743,"description":1744,"icon":1745,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/rule-based-enrichment.md","/de/loesungen/rule-based-enrichment","de/1.loesungen/rule-based-enrichment","Rule-based Enrichment","Regeln ergänzen Buchungsdaten, Kostenstellen und Steuerkennzeichen automatisch, bevor die Rechnung ins ERP geht.","precision",{"id":1747,"path":1748,"stem":1749,"title":1750,"description":1751,"icon":1738,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1643,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/scan-und-erkennung.md","/de/loesungen/scan-und-erkennung","de/1.loesungen/scan-und-erkennung","Scan & Erkennung","Senden Sie PDF, Scan oder Foto und erhalten Sie eine validierte E-Rechnung zurück. Die eConnect IDR erkennt Positionen, Lieferanten und Buchungskreise automatisch.",{"id":1753,"path":1754,"stem":1755,"title":1756,"description":1757,"icon":1758,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/sector-bauwesen.md","/de/loesungen/sector-bauwesen","de/1.loesungen/sector-bauwesen","Bauwesen","E-Rechnung für die Baubranche. DICO-zertifiziert, G-Konto-Unterstützung, Reverse-Charge-Verfahren und Kettenhaftung.","construction",{"id":1760,"path":1761,"stem":1762,"title":741,"description":1763,"icon":1764,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/sector-buchhaltung.md","/de/loesungen/sector-buchhaltung","de/1.loesungen/sector-buchhaltung","E-Rechnung für Buchhalter und Intermediäre. Multi-Mandantenverwaltung, Bevollmächtigungsmodell und Autopilot für automatische Buchung.","calculations",{"id":1766,"path":1767,"stem":1768,"title":1769,"description":1770,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1604,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/sector-oeffentlicher-sektor.md","/de/loesungen/sector-oeffentlicher-sektor","de/1.loesungen/sector-oeffentlicher-sektor","E-Rechnung für den öffentlichen Sektor","E-Rechnung und E-Orders für Behörden und öffentliche Auftraggeber. XRechnung, Peppol und Leitweg-ID auf einer Plattform.",{"id":1772,"path":1773,"stem":1774,"title":744,"description":1775,"icon":1776,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/sector-transport.md","/de/loesungen/sector-transport","de/1.loesungen/sector-transport","E-Rechnung für Transport und Fuhrpark. Fleet Flow für Kfz-Steuer und CJIB-Bußgelder, Abrechnung pro Entität und Softwareanbindung.","speed",{"id":1778,"path":1779,"stem":1780,"title":1781,"description":1782,"icon":1783,"image":21,"columns":21,"tabs":21,"nav_column":1604,"nav_tab":1604,"external_url":21,"navigation":364,"redirect":21},"sections/de/1.loesungen/sector-wohnungsbaugesellschaften.md","/de/loesungen/sector-wohnungsbaugesellschaften","de/1.loesungen/sector-wohnungsbaugesellschaften","Wohnungsbaugesellschaften","E-Rechnung für Wohnungsbaugesellschaften. 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Nachgewiesen: über 90% Adoption innerhalb von 3 Monaten.",{"id":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1857,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1817,"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":1953,"path":1954,"stem":1955,"title":7,"description":783,"icon":17,"image":21,"columns":21,"tabs":1956,"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",[1957,1959,1961],{"key":1817,"label":1958},"Peppol einsetzen",{"key":1858,"label":1960},"Peppol-Technologie",{"key":1831,"label":1962},"Peppol-Wissen",{"id":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1857,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1969,"external_url":21,"navigation":364,"redirect":1970},"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":1972,"path":1973,"stem":1974,"title":870,"description":1975,"icon":1649,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1976,"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":1997,"path":1998,"stem":1999,"title":693,"description":783,"icon":1982,"image":21,"columns":21,"tabs":2000,"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",[2001,2003,2005],{"key":1976,"label":2002},"Smooth E‑Invoicing",{"key":1983,"label":2004},"Partner werden",{"key":1969,"label":2006},"Für bestehende Partner",{"id":2008,"path":2009,"stem":2010,"title":867,"description":2011,"icon":1995,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1976,"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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