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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":578,"auth":21,"body":986,"canonical":21,"description":1490,"extension":792,"icon":21,"image":21,"keywords":1491,"last_reviewed":21,"last_updated":1499,"layout":1500,"listed":34,"meta":1501,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":579,"redirect":21,"schema_type":1503,"search_boost":21,"seo":1504,"seo_description":21,"seo_title":21,"show_chat":364,"stem":580,"translationKey":1505,"__hash__":1506},"knowledge/de/5.docs/2.wissen/3.dokumentformate/4.praxis/12.steuerschuldnerschaft.md",{"type":780,"value":987,"toc":1477},[988,992,996,1001,1064,1068,1071,1078,1081,1091,1105,1109,1112,1119,1124,1126,1137,1141,1144,1149,1153,1156,1254,1261,1265,1271,1277,1283,1303,1307,1310,1367,1372,1382,1392,1400,1404,1407,1419,1422,1432,1436,1473],[989,990,578],"h1",{"id":991},"steuerschuldumkehr",[993,994,995],"p",{},"Bei bestimmten Transaktionen wird die Mehrwertsteuer nicht vom Lieferanten, sondern vom K�ufer abgef�hrt. Dies wird als Steuerschuldumkehr (Reverse Charge) bezeichnet. In einer E-Rechnung m�ssen Sie angeben, dass die MwSt. umgekehrt wird, indem Sie einen spezifischen MwSt.-Kategoriecode aus der EN 16931/UNCL5305-Codeliste verwenden. Welchen Code Sie w�hlen, h�ngt von der Art der Transaktion ab.",[997,998,1000],"h2",{"id":999},"die-drei-codes-im-berblick","Die drei Codes im �berblick",[1002,1003,1004,1020],"table",{},[1005,1006,1007],"thead",{},[1008,1009,1010,1014,1017],"tr",{},[1011,1012,1013],"th",{},"Code",[1011,1015,1016],{},"Name",[1011,1018,1019],{},"Verwendung",[1021,1022,1023,1038,1051],"tbody",{},[1008,1024,1025,1032,1035],{},[1026,1027,1028],"td",{},[1029,1030,1031],"strong",{},"K",[1026,1033,1034],{},"Innergemeinschaftliche Lieferung",[1026,1036,1037],{},"Bei Lieferung von Waren an einen mehrwertsteuerpflichtigen K�ufer in einem anderen EU-Land",[1008,1039,1040,1045,1048],{},[1026,1041,1042],{},[1029,1043,1044],{},"AE",[1026,1046,1047],{},"Steuerschuldumkehr (Reverse Charge)",[1026,1049,1050],{},"Bei inl�ndischer Steuerschuldumkehr, z.B. Subunternehmerschaft im Bau",[1008,1052,1053,1058,1061],{},[1026,1054,1055],{},[1029,1056,1057],{},"G",[1026,1059,1060],{},"Export au�erhalb der EU",[1026,1062,1063],{},"Bei Export von Waren in ein Land au�erhalb der EU (0%-Satz)",[997,1065,1067],{"id":1066},"code-k-innergemeinschaftliche-lieferung","Code K: innergemeinschaftliche Lieferung",[993,1069,1070],{},"Code K verwenden Sie bei der Lieferung von Waren an einen mehrwertsteuerpflichtigen K�ufer in einem anderen EU-Land. Die MwSt. wird dann auf den K�ufer im Empf�ngerland umgekehrt, der dort die lokale MwSt. �ber das Reverse-Charge-Verfahren abf�hren muss.",[993,1072,1073,1074,1077],{},"In der UBL-Rechnung setzen Sie die MwSt.-Kategorie auf ",[1075,1076,1031],"code",{}," mit einem MwSt.-Satz von 0%. Dar�ber hinaus sind die Umsatzsteuer-IDs beider Parteien verpflichtend, damit die Steuerbeh�rden in beiden L�ndern die Transaktion verifizieren k�nnen.",[993,1079,1080],{},"Typische Szenarien:",[1082,1083,1084,1088],"ul",{},[1085,1086,1087],"li",{},"Ein niederl�ndisches Unternehmen liefert Maschinen an ein belgisches Unternehmen",[1085,1089,1090],{},"Ein deutscher Lieferant verkauft Teile an einen niederl�ndischen Hersteller",[1092,1093,1094],"blockquote",{},[993,1095,1096,1099,1100,1104],{},[1029,1097,1098],{},"Achtung",": Code K gilt speziell f�r die Lieferung von ",[1101,1102,1103],"em",{},"Waren"," innerhalb der EU. F�r Dienstleistungen gelten andere Regeln; konsultieren Sie Ihren Steuerberater f�r das richtige MwSt.-Szenario bei grenz�berschreitenden Dienstleistungen.",[997,1106,1108],{"id":1107},"code-ae-inlndische-steuerschuldumkehr","Code AE: inl�ndische Steuerschuldumkehr",[993,1110,1111],{},"Code AE verwenden Sie, wenn die MwSt. inl�ndisch auf den K�ufer umgekehrt wird. Dies kommt in bestimmten Branchen und Situationen vor, in denen der Gesetzgeber festgelegt hat, dass der K�ufer die MwSt. anstelle des Lieferanten abf�hren muss.",[993,1113,1114,1115,1118],{},"Das h�ufigste Beispiel ist der ",[1029,1116,1117],{},"Bausektor",": Wenn ein Subunternehmer Arbeiten f�r einen Hauptauftragnehmer ausf�hrt, wird die MwSt. in der Regel auf den Hauptauftragnehmer umgekehrt. Dies verhindert MwSt.-Betrug in Ketten mit mehreren Subunternehmern.",[993,1120,1073,1121,1123],{},[1075,1122,1044],{}," mit einem MwSt.-Satz von 0%. Auf der Rechnung muss ein Vermerk stehen, dass die MwSt. umgekehrt wurde (z.B. \"Steuerschuldnerschaft des Leistungsempf�ngers\" oder die gesetzliche Formulierung).",[993,1125,1080],{},[1082,1127,1128,1131,1134],{},[1085,1129,1130],{},"Subunternehmerschaft im Bausektor",[1085,1132,1133],{},"Lieferung bestimmter Abfallstr�me (Metalle, Kunststoffe)",[1085,1135,1136],{},"Spezifische Branchenregelungen, bei denen der Gesetzgeber Reverse Charge vorschreibt",[997,1138,1140],{"id":1139},"code-g-export-auerhalb-der-eu","Code G: Export au�erhalb der EU",[993,1142,1143],{},"Code G verwenden Sie beim Export von Waren in ein Land au�erhalb der EU. Der MwSt.-Satz betr�gt 0%, da die Transaktion au�erhalb des Geltungsbereichs der europ�ischen MwSt.-Gesetzgebung liegt.",[993,1145,1073,1146,1148],{},[1075,1147,1057],{}," mit einem MwSt.-Satz von 0%.",[997,1150,1152],{"id":1151},"wie-sieht-das-in-ubl-aus","Wie sieht das in UBL aus?",[993,1154,1155],{},"Nachfolgend ein vereinfachtes Beispiel einer Rechnung mit Steuerschuldumkehr (Code AE):",[1157,1158,1162],"pre",{"className":1159,"code":1160,"language":1161,"meta":783,"style":783},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:TaxTotal>\n  \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n  \u003Ccac:TaxSubtotal>\n    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n    \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n    \u003Ccac:TaxCategory>\n      \u003Ccbc:ID>AE\u003C/cbc:ID>\n      \u003Ccbc:Percent>0\u003C/cbc:Percent>\n      \u003Ccbc:TaxExemptionReason>Steuerschuldnerschaft des Leistungsempf�ngers\u003C/cbc:TaxExemptionReason>\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","xml",[1075,1163,1164,1172,1177,1183,1189,1195,1201,1207,1213,1219,1225,1231,1236,1242,1248],{"__ignoreMap":783},[1165,1166,1169],"span",{"class":1167,"line":1168},"line",1,[1165,1170,1171],{},"\u003Ccac:TaxTotal>\n",[1165,1173,1174],{"class":1167,"line":784},[1165,1175,1176],{},"  \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n",[1165,1178,1180],{"class":1167,"line":1179},3,[1165,1181,1182],{},"  \u003Ccac:TaxSubtotal>\n",[1165,1184,1186],{"class":1167,"line":1185},4,[1165,1187,1188],{},"    \u003Ccbc:TaxableAmount currencyID=\"EUR\">1000.00\u003C/cbc:TaxableAmount>\n",[1165,1190,1192],{"class":1167,"line":1191},5,[1165,1193,1194],{},"    \u003Ccbc:TaxAmount currencyID=\"EUR\">0.00\u003C/cbc:TaxAmount>\n",[1165,1196,1198],{"class":1167,"line":1197},6,[1165,1199,1200],{},"    \u003Ccac:TaxCategory>\n",[1165,1202,1204],{"class":1167,"line":1203},7,[1165,1205,1206],{},"      \u003Ccbc:ID>AE\u003C/cbc:ID>\n",[1165,1208,1210],{"class":1167,"line":1209},8,[1165,1211,1212],{},"      \u003Ccbc:Percent>0\u003C/cbc:Percent>\n",[1165,1214,1216],{"class":1167,"line":1215},9,[1165,1217,1218],{},"      \u003Ccbc:TaxExemptionReason>Steuerschuldnerschaft des Leistungsempf�ngers\u003C/cbc:TaxExemptionReason>\n",[1165,1220,1222],{"class":1167,"line":1221},10,[1165,1223,1224],{},"      \u003Ccac:TaxScheme>\n",[1165,1226,1228],{"class":1167,"line":1227},11,[1165,1229,1230],{},"        \u003Ccbc:ID>VAT\u003C/cbc:ID>\n",[1165,1232,1233],{"class":1167,"line":663},[1165,1234,1235],{},"      \u003C/cac:TaxScheme>\n",[1165,1237,1239],{"class":1167,"line":1238},13,[1165,1240,1241],{},"    \u003C/cac:TaxCategory>\n",[1165,1243,1245],{"class":1167,"line":1244},14,[1165,1246,1247],{},"  \u003C/cac:TaxSubtotal>\n",[1165,1249,1251],{"class":1167,"line":1250},15,[1165,1252,1253],{},"\u003C/cac:TaxTotal>\n",[993,1255,1256,1257,1260],{},"Bei den Codes K, AE und G ist das Feld ",[1075,1258,1259],{},"TaxExemptionReason"," verpflichtend. F�llen Sie eine klare Beschreibung ein, z.B. \"Innergemeinschaftliche Lieferung\" (bei K) oder \"Steuerschuldnerschaft des Leistungsempf�ngers\" (bei AE).",[997,1262,1264],{"id":1263},"hufige-fehler","H�ufige Fehler",[993,1266,1267,1270],{},[1029,1268,1269],{},"Falscher Code bei grenz�berschreitenden Dienstleistungen."," Code K ist speziell f�r Warenlieferungen, nicht f�r Dienstleistungen. Bei grenz�berschreitenden Dienstleistungen gelten andere MwSt.-Regeln. Konsultieren Sie Ihren Steuerberater.",[993,1272,1273,1276],{},[1029,1274,1275],{},"Umsatzsteuer-ID fehlt bei Code K."," Bei innergemeinschaftlichen Lieferungen m�ssen die Umsatzsteuer-IDs beider Parteien in der Rechnung stehen. Ohne g�ltige Umsatzsteuer-ID des K�ufers wird die Rechnung bei der Validierung abgelehnt.",[993,1278,1279,1282],{},[1029,1280,1281],{},"Kein TaxExemptionReason ausgef�llt."," Bei allen Reverse-Charge-Codes (K, AE, G) ist eine Erkl�rung verpflichtend. Lassen Sie dieses Feld nicht leer.",[993,1284,1285,1288,1289,1292,1293,1296,1297,1302],{},[1029,1286,1287],{},"Fehlender Befreiungsgrund bei Code AE"," (BT-120/BT-121) in der MwSt.-Aufschl�sselung f�hrt zu einem Validierungsfehler ",[1029,1290,1291],{},"BR-AE-10"," (oft angezeigt als ",[1075,1294,1295],{},"SOAP:CLIENT[BR-AE-10]","). Siehe ",[1298,1299,1301],"a",{"href":1300},"/de/docs/produkt/platform/versenden/fehlermeldungen-versenden","Fehlermeldung Versand: BR-AE-10"," f�r die First-Line-L�sung.",[997,1304,1306],{"id":1305},"weitere-mwst-kategoriecodes","Weitere MwSt.-Kategoriecodes",[993,1308,1309],{},"Neben K, AE und G kennt EN 16931 weitere h�ufig verwendete MwSt.-Kategoriecodes:",[1002,1311,1312,1321],{},[1005,1313,1314],{},[1008,1315,1316,1318],{},[1011,1317,1013],{},[1011,1319,1320],{},"Bedeutung",[1021,1322,1323,1333,1343,1357],{},[1008,1324,1325,1330],{},[1026,1326,1327],{},[1029,1328,1329],{},"S",[1026,1331,1332],{},"Standard-MwSt.-Satz (9% oder 21% in den Niederlanden)",[1008,1334,1335,1340],{},[1026,1336,1337],{},[1029,1338,1339],{},"Z",[1026,1341,1342],{},"Nullsatz (0% MwSt., aber nicht befreit)",[1008,1344,1345,1350],{},[1026,1346,1347],{},[1029,1348,1349],{},"E",[1026,1351,1352,1353,1356],{},"Von der MwSt. befreit — für einen ",[1029,1354,1355],{},"mehrwertsteuerpflichtigen"," Lieferanten, der eine spezifische steuerbefreite Transaktion abrechnet",[1008,1358,1359,1364],{},[1026,1360,1361],{},[1029,1362,1363],{},"O",[1026,1365,1366],{},"Nicht steuerbar — für Organisationen ohne MwSt.-Pflicht und ohne USt-Nummer (Stiftungen, bestimmte Behörden, manche Gesundheitsdienstleister)",[1368,1369,1371],"h3",{"id":1370},"code-o-wann-verwenden","Code O — wann verwenden?",[993,1373,1374,1375,1378,1379,1381],{},"Code O (",[1101,1376,1377],{},"\"Services outside scope of tax\"",", UNCL5305-Code ",[1075,1380,1363],{},") ist für Organisationen vorgesehen, die strukturell keine MwSt.-Pflicht haben und keine USt-Nummer besitzen. Bei manueller Rechnungsstellung über die Plattform: Wählen Sie MwSt.-Kategorie 'O' im Rechnungsformular, woraufhin die Pflicht für das USt-Nummern-Feld entfällt und die Rechnung ohne Lieferanten-USt-Nummer versendet werden kann.",[993,1383,1384,1387,1388,1391],{},[1029,1385,1386],{},"Verwenden Sie keine USt-Platzhalterwerte"," (wie ",[1075,1389,1390],{},"NL000000000B01",") für diese Situation. Code O ist der korrekte Mechanismus.",[1092,1393,1394],{},[993,1395,1396,1399],{},[1029,1397,1398],{},"Unterschied E vs. O",": Code 'E' ist für mehrwertsteuerpflichtige Lieferanten, die eine steuerbefreite Transaktion abrechnen — die USt-Nummer ist dabei erforderlich. Code 'O' ist für Lieferanten ohne jegliche MwSt.-Pflicht — die USt-Nummer ist nicht erforderlich. Quelle: Expertenbeästigung Plattform & Integrationen, 2026-05-26.",[997,1401,1403],{"id":1402},"verarbeitung-durch-econnect","Verarbeitung durch eConnect",[993,1405,1406],{},"Bei der PDF-zu-UBL-Konvertierung folgt eConnect den Standard EN 16931/NLCIUS-Regeln f�r die MwSt.-Kategorisierung. Die Plattform sch�tzt auf Basis der Daten auf der PDF-Rechnung den richtigen Code. Sonderregelungen oder die Unterscheidung zwischen Waren und Dienstleistungen werden nur angewandt, wenn dies explizit auf der Rechnung vermerkt ist.",[1092,1408,1409],{},[993,1410,1411,1414,1415,1418],{},[1029,1412,1413],{},"Tipp",": Unsicher, welcher MwSt.-Code zutrifft? Pr�fen Sie die Rechnung im kostenlosen ",[1298,1416,1417],{"href":443},"eConnect Validator",". Der Validator warnt bei inkonsistenten MwSt.-Kategorien.",[1420,1421],"hr",{},[1423,1424,1429],"e-button",{"className":1425,"to":1427,"variant":1428},[1426],"mt-4","/de/docs/entwickler/api/services/validierung-transformation/validate-api","link",[993,1430,1431],{},"MwSt.-Codes pr�fen",[997,1433,1435],{"id":1434},"verwandt","Verwandt",[1082,1437,1438,1443,1448,1453,1458,1463,1468],{},[1085,1439,1440],{},[1298,1441,1442],{"href":420},"Der Aufbau einer UBL-Rechnung",[1085,1444,1445],{},[1298,1446,1447],{"href":595},"Zuschl�ge und Nachl�sse in UBL",[1085,1449,1450],{},[1298,1451,1452],{"href":615},"Gutschrift: zwei Varianten erkl�rt",[1085,1454,1455],{},[1298,1456,1457],{"href":516},"NLCIUS: der niederl�ndische E-Rechnungsstandard",[1085,1459,1460],{},[1298,1461,1462],{"href":575},"Self-Billing: Rechnung erstellt vom K�ufer",[1085,1464,1465],{},[1298,1466,1467],{"href":193},"Gesetzliche Rechnungsanforderungen",[1085,1469,1470],{},[1298,1471,1472],{"href":583},"UBL-Verarbeitung bei eConnect",[1474,1475,1476],"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":1478},[1479,1480,1481,1482,1483,1484,1485,1488,1489],{"id":999,"depth":784,"text":1000},{"id":1066,"depth":784,"text":1067},{"id":1107,"depth":784,"text":1108},{"id":1139,"depth":784,"text":1140},{"id":1151,"depth":784,"text":1152},{"id":1263,"depth":784,"text":1264},{"id":1305,"depth":784,"text":1306,"children":1486},[1487],{"id":1370,"depth":1179,"text":1371},{"id":1402,"depth":784,"text":1403},{"id":1434,"depth":784,"text":1435},"Der Unterschied zwischen MwSt.-Code K (innergemeinschaftlich) und AE (inl�ndische Umkehr) erkl�rt.",[1492,1493,1494,1495,1496,1497,1498],"Steuerschuldumkehr E-Rechnung","MwSt. Code K AE","innergemeinschaftliche Lieferung MwSt.","VAT Reverse Charge UBL","Reverse Charge E-Rechnung","Steuerschuldumkehr Rechnung","Tax Category K AE UBL","2026-08-14","docs",{"og_image":1502},"/images/og/docs-lernen.png","Article",{"title":578,"description":1490},"documentformaten/praktisch/btw-verlegd","lV4i1nWsXk9dKIL5L-DY_V90sn7jqknoc0YqAPIesHo",[1508,1513,1518,1522,1527,1532,1536,1540,1545],{"id":1509,"path":1510,"stem":1511,"title":1512},"home/cs/index.md","/cs","cs/index","Domů",{"id":1514,"path":1515,"stem":1516,"title":1517},"home/de/index.md","/de","de/index","Home",{"id":1519,"path":1520,"stem":1521,"title":1517},"home/en/index.md","/en","en/index",{"id":1523,"path":1524,"stem":1525,"title":1526},"home/es/index.md","/es","es/index","Inicio",{"id":1528,"path":1529,"stem":1530,"title":1531},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1533,"path":1534,"stem":1535,"title":1517},"home/it/index.md","/it","it/index",{"id":1537,"path":1538,"stem":1539,"title":1517},"home/nl/index.md","/nl","nl/index",{"id":1541,"path":1542,"stem":1543,"title":1544},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1546,"path":1547,"stem":1548,"title":1549},"home/sk/index.md","/sk","sk/index","Domov",[1551,1560,1568,1576,1584,1590,1598,1604,1610,1619,1627,1634,1641,1656,1661,1666,1672,1677,1682,1687,1693,1700,1706,1713,1719,1725,1731,1738,1745,1751,1758,1766,1772,1779,1786,1794,1800,1805,1814,1819,1824,1829,1835,1841,1847,1853,1860,1867,1871,1877,1883,1888,1894,1900,1906,1917,1925,1931,1938,1944,1950,1961,1966,1971,1977,1983,1990,1997,2004,2010,2016,2023,2028,2034,2038,2044,2049,2054,2061,2067,2072,2078,2084,2089,2096,2103,2110,2117,2123,2128,2137,2143,2149,2155,2162,2169,2175,2181,2186,2196,2202,2208,2213,2219,2223,2228,2233,2237,2241,2245,2249,2254,2260,2264,2270,2276,2281,2287,2291,2296,2303,2309,2315,2321,2327,2333,2339,2345,2350,2356,2360,2366],{"id":1552,"path":1553,"stem":1554,"title":1555,"description":1556,"icon":1557,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"external_url":21,"navigation":364,"redirect":1559},"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":1561,"path":1562,"stem":1563,"title":1564,"description":1565,"icon":1566,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"external_url":21,"navigation":364,"redirect":1567},"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":1569,"path":1570,"stem":1571,"title":1572,"description":1573,"icon":1574,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"external_url":21,"navigation":364,"redirect":1575},"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":1577,"path":1578,"stem":1579,"title":1580,"description":1581,"icon":1582,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"external_url":21,"navigation":364,"redirect":1583},"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":1585,"path":1586,"stem":1587,"title":1588,"description":1589,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1558,"nav_tab":1558,"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":1591,"path":1592,"stem":1593,"title":1594,"description":1595,"icon":1596,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1599,"path":1600,"stem":1601,"title":806,"description":1602,"icon":1603,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"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":1605,"path":1606,"stem":1607,"title":1608,"description":1609,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1611,"path":1612,"stem":1613,"title":1614,"description":1615,"icon":1616,"image":1617,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1620,"path":1621,"stem":1622,"title":1623,"description":1624,"icon":1625,"image":1626,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1628,"path":1629,"stem":1630,"title":1631,"description":1632,"icon":1633,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1635,"path":1636,"stem":1637,"title":1638,"description":1639,"icon":1640,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1642,"path":1643,"stem":1644,"title":797,"description":1645,"icon":1625,"image":21,"columns":1646,"tabs":1650,"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.",[1647,1648,1649],{"key":1618,"label":800},{"key":1597,"label":803},{"key":1558,"label":806},[1651,1653,1655],{"key":1618,"label":800,"link":1652},"/de/smooth-e-invoicing",{"key":1597,"label":803,"link":1654},"/de/ai-processing",{"key":1558,"label":806,"link":1600},{"id":1657,"path":1658,"stem":1659,"title":826,"description":1660,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1662,"path":1663,"stem":1664,"title":773,"description":783,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":1665},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":1667,"path":1668,"stem":1669,"title":770,"description":1670,"icon":1566,"image":1671,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1673,"path":1674,"stem":1675,"title":849,"description":1676,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1678,"path":1679,"stem":1680,"title":852,"description":1681,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1683,"path":1684,"stem":1685,"title":767,"description":1686,"icon":689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1618,"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":1688,"path":1689,"stem":1690,"title":815,"description":1691,"icon":1692,"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":1694,"path":1695,"stem":1696,"title":1697,"description":1698,"icon":1699,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1701,"path":1702,"stem":1703,"title":1704,"description":1705,"icon":1692,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1597,"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":1707,"path":1708,"stem":1709,"title":1710,"description":1711,"icon":1712,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"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":1714,"path":1715,"stem":1716,"title":741,"description":1717,"icon":1718,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"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":1720,"path":1721,"stem":1722,"title":1723,"description":1724,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1558,"nav_tab":1558,"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":1726,"path":1727,"stem":1728,"title":744,"description":1729,"icon":1730,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1558,"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":1732,"path":1733,"stem":1734,"title":1735,"description":1736,"icon":1737,"image":21,"columns":21,"tabs":21,"nav_column":1558,"nav_tab":1558,"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":1872,"path":1873,"stem":1874,"title":1875,"description":1876,"icon":1811,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1771,"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":1907,"path":1908,"stem":1909,"title":7,"description":783,"icon":17,"image":21,"columns":21,"tabs":1910,"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",[1911,1913,1915],{"key":1771,"label":1912},"Peppol einsetzen",{"key":1812,"label":1914},"Peppol-Technologie",{"key":1785,"label":1916},"Peppol-Wissen",{"id":1918,"path":1919,"stem":1920,"title":1921,"description":1922,"icon":1811,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1923,"external_url":21,"navigation":364,"redirect":1924},"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":1926,"path":1927,"stem":1928,"title":870,"description":1929,"icon":1603,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1930,"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":1951,"path":1952,"stem":1953,"title":693,"description":783,"icon":1936,"image":21,"columns":21,"tabs":1954,"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",[1955,1957,1959],{"key":1930,"label":1956},"Smooth E‑Invoicing",{"key":1937,"label":1958},"Partner werden",{"key":1923,"label":1960},"Für bestehende Partner",{"id":1962,"path":1963,"stem":1964,"title":867,"description":1965,"icon":1949,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1930,"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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