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Dieser Artikel erkl�rt, wie Sie eine Beh�rdenrechnung korrekt versenden und welche Einstellungen Sie ben�tigen.",[946,947,949],"h2",{"id":948},"was-ist-eine-oin-und-oino","Was ist eine OIN und OINO?",[942,951,952],{},"Die OIN (Organisatie-identificatienummer) ist die eindeutige Kennung f�r niederl�ndische Beh�rden im Peppol-Netzwerk. Dazu geh�ren Gemeinden, Provinzen, Ministerien, Wasserwirtschafts�mter und andere �ffentliche Organisationen.",[942,954,955,956,960],{},"Der Begriff OINO (OIN-Overheid) wird manchmal als Synonym verwendet. In der Peppol-Registrierung wird die schemeID ",[957,958,959],"code",{},"0190"," (NL:OINO) verwendet. Die �ltere schemeID NL:OIN wurde aus dem Standard entfernt; verwenden Sie immer NL:OINO (0190).",[942,962,963,964,968,969,972],{},"Eine OIN/OINO ist immer ",[965,966,967],"strong",{},"20 Stellen lang",", einschlie�lich f�hrender Nullen. Sie beginnt in der Regel mit ",[957,970,971],{},"00000004",", gefolgt von der Identifikationsnummer. Es ist unerl�sslich, alle 20 Stellen zu verwenden: Eine OIN ohne f�hrende Nullen wird im Netzwerk nicht erkannt.",[974,975,976],"blockquote",{},[942,977,978,981],{},[965,979,980],{},"Wichtig",": Wenn Sie eine OIN mit einem Apostroph eingeben oder nicht alle f�hrenden Nullen angeben, kann es vorkommen, dass die Rechnung intern statt �ber Peppol weitergeleitet wird. Pr�fen Sie immer, ob die Nummer genau 20 Stellen umfasst.",[946,983,985],{"id":984},"oin-nachschlagen","OIN nachschlagen",[942,987,988,989,996],{},"Die OIN einer Beh�rde finden Sie im ",[990,991,995],"a",{"href":992,"rel":993},"https://oinregister.logius.nl/oin-register",[994],"nofollow","OIN-Register von Logius",". Suchen Sie nach dem Namen der Organisation und Sie finden die zugeh�rige OIN-Nummer.",[942,998,999],{},"Nachfolgend einige h�ufig verwendete OIN-Nummern:",[1001,1002,1003,1016],"table",{},[1004,1005,1006],"thead",{},[1007,1008,1009,1013],"tr",{},[1010,1011,1012],"th",{},"Organisation",[1010,1014,1015],{},"OIN/OINO",[1017,1018,1019,1030,1040],"tbody",{},[1007,1020,1021,1025],{},[1022,1023,1024],"td",{},"UWV Gro�er Geldstrom (Reintegration, Schulung)",[1022,1026,1027],{},[957,1028,1029],{},"00000004191771249000",[1007,1031,1032,1035],{},[1022,1033,1034],{},"UWV Kleiner Geldstrom (Betriebsf�hrung)",[1022,1036,1037],{},[957,1038,1039],{},"00000004172892677000",[1007,1041,1042,1045],{},[1022,1043,1044],{},"Provinz Noord-Brabant",[1022,1046,1047],{},[957,1048,1049],{},"00000001009261606000",[974,1051,1052],{},[942,1053,1054,1057],{},[965,1055,1056],{},"Tipp",": Manche Beh�rden haben mehrere OIN-Nummern, beispielsweise f�r verschiedene Abteilungen oder Geldstr�me. Das UWV hat sogar zwei separate OINOs f�r den Gro�en und Kleinen Geldstrom. Erkundigen Sie sich im Zweifelsfall bei der empfangenden Organisation, welche OIN Sie verwenden m�ssen.",[946,1059,1061],{"id":1060},"ihre-organisation-fr-die-behrdenrechnungsstellung-einrichten","Ihre Organisation f�r die Beh�rdenrechnungsstellung einrichten",[942,1063,1064],{},"Bevor Sie Rechnungen an Beh�rden senden k�nnen, m�ssen Sie zwei Einstellungen in Ihrer eConnect-Organisation korrekt konfigurieren:",[1066,1067,1068,1078],"ol",{},[1069,1070,1071,1074,1075],"li",{},[965,1072,1073],{},"Organisations-ID",": Setzen Sie diese auf die OIN/OINO-Nummer des ",[965,1076,1077],{},"Empf�ngers",[1069,1079,1080,1083],{},[965,1081,1082],{},"Senden �ber",": Setzen Sie dies ebenfalls auf OIN/OINO",[942,1085,1086],{},"Beide Einstellungen m�ssen auf OIN stehen. Wenn eine der beiden nicht korrekt konfiguriert ist, kann die Rechnung nicht zugestellt werden.",[946,1088,1090],{"id":1089},"eine-rechnung-an-die-behrde-senden","Eine Rechnung an die Beh�rde senden",[942,1092,1093],{},"Der Prozess ist weitgehend identisch mit dem Versand einer regul�ren Rechnung:",[1066,1095,1096,1099,1102,1105],{},[1069,1097,1098],{},"Erstellen Sie eine Rechnung in der Plattform oder �ber Ihre Softwareanbindung.",[1069,1100,1101],{},"Suchen Sie den Empf�nger �ber die OIN-Nummer (schemeID 0190).",[1069,1103,1104],{},"Pr�fen Sie, ob die OIN 20 Stellen lang ist, einschlie�lich f�hrender Nullen.",[1069,1106,1107],{},"Versenden Sie die Rechnung. Sie wird �ber Peppol an Digipoort und von dort an die empfangende Beh�rde weitergeleitet.",[942,1109,1110],{},"Die Weiterleitung verl�uft wie folgt: eConnect (Access Point) zum Peppol-Netzwerk zu Digipoort zur empfangenden Beh�rde.",[946,1112,1114],{"id":1113},"beispiel-provinz-noord-brabant","Beispiel: Provinz Noord-Brabant",[942,1116,1117],{},"Die Provinz Noord-Brabant und Groen Ontwikkelfonds Brabant (GOB) verwenden dieselben Rechnungsvorschriften. Der Empfang erfolgt nur über Peppol, in NLCIUS. Post, E-Mail (auch ein PDF) und eine XML-Datei als Mailanhang werden nicht bearbeitet. Das gilt für neue Vereinbarungen seit dem 1. Januar 2020.",[942,1119,1120,1121,1124,1125,1127,1128,1130,1131,1134],{},"Die Peppol-Adresse lautet ",[957,1122,1123],{},"NL:OINO:00000001009261606000",". Der Identifier-Wert ist ",[957,1126,1049],{}," (genau 20 Ziffern). Das Scheme ist ",[957,1129,959],{},". Setzen Sie kein ",[957,1132,1133],{},"0190:","-Präfix in das Wertefeld. Setzen Sie OrganisatieID und Zenden-via beide auf OIN/OINO, mit demselben Wert. Die Nummer steht auch in der Tabelle oben.",[942,1136,1137,1138,1141],{},"Die Bestellnummer ist Pflicht, sofern Sie nichts anderes mit der Provinz vereinbart haben. Die Bestellnummer beginnt mit ",[957,1139,1140],{},"45",". Übernehmen Sie sie wörtlich aus dem Auftrag. Ohne Bestellnummer nehmen Sie Kontakt mit dem Auftraggeber oder der Kontaktperson bei der Provinz auf. Die Provinz veröffentlicht kein Pflichtfeld für Abteilung oder Kostenstelle. Füllen Sie diese nur aus, wenn der Auftraggeber darum bittet.",[942,1143,1144],{},"Fonds Nazorg Gesloten Stortplaatsen gehört nicht zu dieser Peppol-Adresse. Rechnungen für diesen Fonds gehen als PDF per E-Mail oder Post an Fonds Nazorg Gesloten Stortplaatsen Provincie Noord-Brabant, Financiële Administratie, Postbus 90151, 5200 MC 's-Hertogenbosch. Die E-Mail-Adresse steht in den Rechnungsvorschriften der Provinz.",[942,1146,1147],{},"Die Zahlungsfrist (30 Tage nach Eingang, sofern nichts anderes gilt, gemäß den Allgemeinen Einkaufsbedingungen der Provinzen) ist eine Bedingung der Provinz, keine Vereinbarung von eConnect.",[946,1149,1151],{"id":1150},"häufige-fragen","Häufige Fragen",[1153,1154,1155,1163],"e-accordion",{},[1156,1157,1160],"e-accordion-item",{"header":1158,"value":1159},"Muss ich eine Bestellnummer an die Provinz Noord-Brabant mitschicken?","item-5",[942,1161,1162],{},"Ja, sofern Sie nichts anderes mit der Provinz vereinbart haben. Die Bestellnummer beginnt mit 45 und Sie übernehmen sie wörtlich aus dem Auftrag. Abteilung und Kostenstelle sind nicht Pflicht, sofern der Auftraggeber nicht darum bittet.",[1156,1164,1167],{"header":1165,"value":1166},"Geht eine Rechnung für Fonds Nazorg auch über die OIN der Provinz?","item-6",[942,1168,1169],{},"Nein. Fonds Nazorg Gesloten Stortplaatsen verwendet nicht die Peppol-Adresse der Provinz Noord-Brabant. Senden Sie diese Rechnung als PDF per E-Mail oder Post an den Fonds, Financiële Administratie, Postbus 90151, 5200 MC 's-Hertogenbosch.",[946,1171,1173],{"id":1172},"iban-bei-der-zentralregierung-verpflichtend","IBAN bei der Zentralregierung verpflichtend",[942,1175,1176,1177,1180],{},"Bei der Rechnungsstellung an die Zentralregierung ist die Angabe Ihrer IBAN verpflichtend. Die NLCIUS-Validierungsregel ",[965,1178,1179],{},"BR-NL-BFR-3"," pr�ft dies. Stellen Sie sicher, dass Ihre Bankverbindung in den Organisationseinstellungen korrekt hinterlegt ist, bevor Sie eine Rechnung an die Beh�rde senden.",[946,1182,1184],{"id":1183},"rechnungsstandard","Rechnungsstandard",[942,1186,1187,1188,1191],{},"F�r die Rechnungsstellung an niederl�ndische Beh�rden ist der ",[965,1189,1190],{},"NLCIUS-Standard"," verpflichtend (die niederl�ndische Umsetzung von Peppol BIS Billing V3). Die eConnect-Plattform generiert automatisch NLCIUS-konforme Rechnungen, Sie m�ssen daf�r nichts konfigurieren.",[942,1193,1194,1195,1198,1199,1201],{},"Die NLCIUS-Validierungsregel ",[965,1196,1197],{},"BR-NL-BFR-2"," verlangt, dass die schemeID des Empf�ngers ",[957,1200,959],{}," (OIN/OINO) bei Beh�rdenempf�ngern ist.",[946,1203,1205],{"id":1204},"digipoort-fehlerbehandlung","Digipoort-Fehlerbehandlung",[942,1207,1208],{},"In seltenen F�llen kann ein technisches Problem beim Zustelldienst des Empf�ngers auftreten (Fehlercode 420 oder AFS400). Das bedeutet, dass eConnect die Rechnung erfolgreich versendet hat und Digipoort sie empfangen hat, aber bei der weiteren Verarbeitung auf der Empf�ngerseite ein Fehler auftritt.",[942,1210,1211],{},"In diesem Fall:",[1066,1213,1214,1217,1220],{},[1069,1215,1216],{},"Sie erhalten eine Fehlermeldung in Ihrem eConnect-Postausgang.",[1069,1218,1219],{},"Leiten Sie die Fehlermeldung an den Helpdesk E-Rechnung Beh�rden (helpdesk-efactureren.nl) weiter.",[1069,1221,1222],{},"Der Helpdesk kann das Problem auf der Empf�ngerseite untersuchen und l�sen.",[1224,1225],"hr",{},[942,1227,1228,1229,1232],{},"M�chten Sie pr�fen, ob eine Beh�rde �ber Peppol erreichbar ist? Schlagen Sie die OIN im ",[990,1230,995],{"href":992,"rel":1231},[994]," nach.",[1234,1235,1241],"e-button",{"className":1236,"target":1238,"to":1239,"variant":1240},[1237],"mt-4","_blank","https://econnect.eu/de/loesungen/e-rechnung","link",[942,1242,1243],{},"Entdecken Sie, wie eConnect hilft",[1245,1246,1247,1255],"docs-related",{},[946,1248,1250,1251],{"id":1249},"verwandte-themen-e-rechnung-in-den-niederlanden","Verwandte Themen- ",[990,1252,1254],{"href":1253},"/de/docs/wissen/vorschriften/europa/niederlande/e-rechnung-niederlande","E-Rechnung in den Niederlanden",[1256,1257,1258,1264,1269,1274],"ul",{},[1069,1259,1260],{},[990,1261,1263],{"href":1262},"/de/docs/wissen/vorschriften/europa/niederlande/uwv","Rechnungsstellung an das UWV",[1069,1265,1266],{},[990,1267,1268],{"href":43},"Was ist meine Peppol-ID?",[1069,1270,1271],{},[990,1272,1273],{"href":47},"Registrierung bei Peppol",[1069,1275,1276],{},[990,1277,1279],{"href":1278},"/de/docs/wissen/vorschriften/europa/niederlande/e-orders-schritt","E-Orders von Beh�rden empfangen (STAP)",{"title":759,"searchDepth":760,"depth":760,"links":1281},[1282,1283,1284,1285,1286,1287,1288,1289,1290,1291],{"id":948,"depth":760,"text":949},{"id":984,"depth":760,"text":985},{"id":1060,"depth":760,"text":1061},{"id":1089,"depth":760,"text":1090},{"id":1113,"depth":760,"text":1114},{"id":1150,"depth":760,"text":1151},{"id":1172,"depth":760,"text":1173},{"id":1183,"depth":760,"text":1184},{"id":1204,"depth":760,"text":1205},{"id":1249,"depth":760,"text":1292},"Verwandte Themen- E-Rechnung in den Niederlanden","E-Rechnungen an die niederl�ndische Regierung �ber Peppol: OIN/OINO-Nummer, Digipoort und h�ufige Fehler.",[1295,1296,1297,1298,1299,1300,1301,1302],"Rechnungsstellung Beh�rden Peppol","OIN Nummer Rechnung","OINO Beh�rde Peppol","Digipoort E-Rechnung","OIN nachschlagen Logius","OIN 20 Stellen f�hrende Nullen","schemeID 0190 NL OINO","E-Rechnung Gemeinde Provinz","2026-06-15","2026-10-08","docs",{"og_image":1307},"/images/og/docs-lernen.png","HowTo",{"title":227,"description":1293},"BLGpjd2JbV1_pp9lWxU1YoRH2zGkioGgCn8rIfO3sb8",{"id":1312,"title":1313,"body":1314,"description":759,"extension":768,"meta":1318,"more_other":21,"navigation":79,"on_this_page":1319,"path":1320,"seo":1321,"stem":1322,"view_all":21,"__hash__":1323},"translations/de/translations.md","Translations",{"type":756,"value":1315,"toc":1316},[],{"title":759,"searchDepth":760,"depth":760,"links":1317},[],{},"Auf dieser Seite","/de/translations",{"description":759},"de/translations","D_Fun9-vZ8qdtcAMVQjTs8qbFwKxKrmMwrudcNfhtHc",[1325,1330,1335,1339,1344,1349,1353,1357,1362],{"id":1326,"path":1327,"stem":1328,"title":1329},"home/cs/index.md","/cs","cs/index","Domů",{"id":1331,"path":1332,"stem":1333,"title":1334},"home/de/index.md","/de","de/index","Home",{"id":1336,"path":1337,"stem":1338,"title":1334},"home/en/index.md","/en","en/index",{"id":1340,"path":1341,"stem":1342,"title":1343},"home/es/index.md","/es","es/index","Inicio",{"id":1345,"path":1346,"stem":1347,"title":1348},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1350,"path":1351,"stem":1352,"title":1334},"home/it/index.md","/it","it/index",{"id":1354,"path":1355,"stem":1356,"title":1334},"home/nl/index.md","/nl","nl/index",{"id":1358,"path":1359,"stem":1360,"title":1361},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1363,"path":1364,"stem":1365,"title":1366},"home/sk/index.md","/sk","sk/index","Domov",[1368,1377,1385,1393,1401,1407,1415,1421,1427,1436,1444,1451,1458,1473,1478,1483,1489,1494,1499,1504,1510,1517,1523,1530,1536,1542,1548,1555,1562,1568,1575,1583,1589,1596,1603,1611,1617,1622,1631,1636,1641,1646,1652,1658,1664,1670,1677,1684,1691,1695,1701,1707,1712,1718,1724,1730,1742,1750,1757,1764,1770,1777,1789,1795,1800,1806,1812,1819,1826,1833,1839,1845,1852,1856,1862,1866,1873,1878,1883,1890,1896,1903,1910,1916,1922,1927,1934,1941,1948,1955,1961,1966,1975,1981,1987,1993,2000,2007,2013,2019,2024,2035,2041,2047,2052,2058,2062,2068,2073,2077,2081,2085,2089,2095,2102,2106,2112,2118,2123,2129,2133,2138,2144,2150,2156,2162,2168,2174,2180,2186,2191,2197,2201,2207],{"id":1369,"path":1370,"stem":1371,"title":1372,"description":1373,"icon":1374,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"external_url":21,"navigation":79,"redirect":1376},"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":1378,"path":1379,"stem":1380,"title":1381,"description":1382,"icon":1383,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"external_url":21,"navigation":79,"redirect":1384},"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":1386,"path":1387,"stem":1388,"title":1389,"description":1390,"icon":1391,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"external_url":21,"navigation":79,"redirect":1392},"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":1394,"path":1395,"stem":1396,"title":1397,"description":1398,"icon":1399,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"external_url":21,"navigation":79,"redirect":1400},"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":1402,"path":1403,"stem":1404,"title":1405,"description":1406,"icon":327,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"external_url":21,"navigation":79,"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":1408,"path":1409,"stem":1410,"title":1411,"description":1412,"icon":1413,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1414,"external_url":21,"navigation":79,"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":1416,"path":1417,"stem":1418,"title":796,"description":1419,"icon":1420,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1375,"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":1422,"path":1423,"stem":1424,"title":1425,"description":1426,"icon":413,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1414,"external_url":21,"navigation":79,"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":1428,"path":1429,"stem":1430,"title":1431,"description":1432,"icon":1433,"image":1434,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1435,"external_url":21,"navigation":79,"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":1437,"path":1438,"stem":1439,"title":1440,"description":1441,"icon":1442,"image":1443,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1435,"external_url":21,"navigation":79,"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":1445,"path":1446,"stem":1447,"title":1448,"description":1449,"icon":1450,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1414,"external_url":21,"navigation":79,"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":1452,"path":1453,"stem":1454,"title":1455,"description":1456,"icon":1457,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1414,"external_url":21,"navigation":79,"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":1459,"path":1460,"stem":1461,"title":787,"description":1462,"icon":1442,"image":21,"columns":1463,"tabs":1467,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":79,"redirect":21},"sections/de/1.loesungen/index.md","/de/loesungen","de/1.loesungen/index","Alle E-Rechnungslösungen von eConnect. 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