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Mit eConnect k�nnen Sie Rechnungen �ber Peppol an das UWV senden, aber es ist wichtig, den richtigen Geldstrom, die richtige OINO-Nummer und die Pflichtfelder zu kennen. Dieser Artikel erkl�rt alles Schritt f�r Schritt.",[946,947,949],"h2",{"id":948},"zwei-geldstrme-zwei-oino-nummern","Zwei Geldstr�me, zwei OINO-Nummern",[942,951,952],{},"Das UWV unterscheidet zwei Geldstr�me, die jeweils eine eigene OINO-Nummer (Organisatie-identificatienummer Overheid) und eigene Rechnungsanforderungen haben:",[954,955,956,972],"table",{},[957,958,959],"thead",{},[960,961,962,966,969],"tr",{},[963,964,965],"th",{},"Geldstrom",[963,967,968],{},"Beschreibung",[963,970,971],{},"OINO",[973,974,975,993],"tbody",{},[960,976,977,984,987],{},[978,979,980],"td",{},[981,982,983],"strong",{},"Gro�er Geldstrom (GG)",[978,985,986],{},"Reintegration, Schulung, Hilfsmittel",[978,988,989],{},[990,991,992],"code",{},"00000004191771249000",[960,994,995,1000,1003],{},[978,996,997],{},[981,998,999],{},"Kleiner Geldstrom (KG)",[978,1001,1002],{},"Betriebsf�hrung (B�romaterial, Dienstleistungen, IT)",[978,1004,1005],{},[990,1006,1007],{},"00000004172892677000",[1009,1010,1011],"blockquote",{},[942,1012,1013,1016],{},[981,1014,1015],{},"Wichtig",": Die OINO ist immer 20 Stellen lang, einschlie�lich der f�hrenden Nullen. Wenn Sie Nullen weglassen, wird die Rechnung nicht zugestellt.",[942,1018,1019],{},"Verwenden Sie beim Erstellen der Rechnung die OINO des richtigen Geldstroms. Wenn Sie nicht sicher sind, zu welchem Geldstrom Ihre Rechnung geh�rt, erkundigen Sie sich bei Ihrer Kontaktperson beim UWV.",[946,1021,1023],{"id":1022},"rechnungsanforderungen-groer-geldstrom-gg","Rechnungsanforderungen Gro�er Geldstrom (GG)",[942,1025,1026],{},"Der Gro�e Geldstrom hat die umfangreichsten Anforderungen. Ihre Rechnung muss die folgenden Bedingungen erf�llen:",[942,1028,1029],{},[981,1030,1031],{},"Pflichtfelder auf Dokumentebene:",[1033,1034,1035,1042,1048],"ul",{},[1036,1037,1038,1041],"li",{},[981,1039,1040],{},"Bestellnummer",": Die UWV-Bestellnummer, die Sie erhalten haben. Maximal eine Bestellnummer pro Rechnung.",[1036,1043,1044,1047],{},[981,1045,1046],{},"Gesetzliche Rechnungsdaten",": Handelskammernummer, USt-IdNr. und IBAN des Lieferanten m�ssen vollst�ndig ausgef�llt sein.",[1036,1049,1050,1053],{},[981,1051,1052],{},"Kontaktdaten Lieferant",": Ihre E-Mail-Adresse und Telefonnummer m�ssen auf der Rechnung stehen.",[942,1055,1056],{},[981,1057,1058],{},"Pflichtfelder pro Rechnungszeile:",[1033,1060,1061,1067],{},[1036,1062,1063,1066],{},[981,1064,1065],{},"Produktcode (BuyersItemIdentification)",": Jede Rechnungszeile muss den Produktcode enthalten, den das UWV in der Bestellung angegeben hat. Dies ist der Code, mit dem das UWV die gelieferte Dienstleistung oder das Produkt identifiziert.",[1036,1068,1069,1072],{},[981,1070,1071],{},"Verweis auf Bestellzeile",": Jede Rechnungszeile muss auf die zugeh�rige Bestellzeile verweisen.",[1009,1074,1075],{},[942,1076,1077,1080],{},[981,1078,1079],{},"Tipp",": Die Produktcodes finden Sie in der Bestellung, die Sie vom UWV erhalten haben. �bernehmen Sie diese exakt, denn abweichende Codes f�hren zur Ablehnung.",[946,1082,1084],{"id":1083},"rechnungsanforderungen-kleiner-geldstrom-kg","Rechnungsanforderungen Kleiner Geldstrom (KG)",[942,1086,1087],{},"Der Kleine Geldstrom hat etwas andere Anforderungen:",[942,1089,1090],{},[981,1091,1031],{},[1033,1093,1094,1100],{},[1036,1095,1096,1099],{},[981,1097,1098],{},"Bestellnummer oder Kostenstelle",": Geben Sie die Bestellnummer aus der UWV-Bestellung ein oder die Kostenstelle, wenn keine Bestellnummer verf�gbar ist.",[1036,1101,1102,1105],{},[981,1103,1104],{},"Name der UWV-Kontaktperson",": Der Name Ihrer Kontaktperson beim UWV muss auf der Rechnung stehen.",[942,1107,1108],{},[981,1109,1058],{},[1033,1111,1112],{},[1036,1113,1114,1117],{},[981,1115,1116],{},"Bestellzeilennummern",": Jede Rechnungszeile muss auf die zugeh�rige Zeile in der UWV-Bestellung verweisen.",[942,1119,1120,1123],{},[981,1121,1122],{},"Pr�fen Sie den Gesamtbetrag",": Der Gesamtbetrag Ihrer Rechnung darf den Betrag der zugeh�rigen Bestellung nicht �berschreiten. Ein h�herer Betrag f�hrt zur automatischen Ablehnung.",[946,1125,1127],{"id":1126},"rechnungsadresse-pro-geldstrom","Rechnungsadresse pro Geldstrom",[942,1129,1130],{},"Das UWV verwendet unterschiedliche Postadressen pro Geldstrom. Obwohl dies beim Peppol-Versand nicht relevant ist (die Rechnung wird elektronisch zugestellt), ist es empfehlenswert, die korrekte Adresse auf der Rechnung anzugeben:",[1033,1132,1133,1139],{},[1036,1134,1135,1138],{},[981,1136,1137],{},"Gro�er Geldstrom",": Postbus 56011, 1040 AA Amsterdam",[1036,1140,1141,1144],{},[981,1142,1143],{},"Kleiner Geldstrom",": Postbus 57025, 1040 CZ Amsterdam",[946,1146,1148],{"id":1147},"order-flip-von-der-bestellung-zur-rechnung","Order Flip: von der Bestellung zur Rechnung",[942,1150,1151,1152,1155],{},"Wenn Sie vom UWV eine Bestellung �ber Peppol erhalten, k�nnen Sie diese in der eConnect-Plattform mit wenigen Klicks in eine Rechnung umwandeln. Dies nennt sich ",[981,1153,1154],{},"Order Flip",". Die Plattform �bernimmt automatisch die Bestelldaten (Bestellnummer, Zeilen, Produktcodes, Betr�ge), sodass Sie nur noch pr�fen und versenden m�ssen.",[942,1157,1158],{},"Der Order Flip verhindert Tippfehler und stellt sicher, dass Ihre Rechnung direkt alle UWV-Anforderungen erf�llt, da die Pflichtfelder automatisch aus der Bestellung �bernommen werden.",[946,1160,1162],{"id":1161},"gutschrift-beim-uwv","Gutschrift beim UWV",[942,1164,1165],{},"M�ssen Sie eine Rechnung korrigieren? Das UWV akzeptiert nur vollst�ndige Gutschriften: Gutschreiben Sie den vollst�ndigen Originalbetrag und erstellen Sie anschlie�end eine neue Rechnung mit dem korrekten Betrag. Die Gutschrift muss eine neue, eindeutige Rechnungsnummer haben.",[946,1167,1169],{"id":1168},"registrierung-als-lieferant","Registrierung als Lieferant",[942,1171,1172],{},"Bevor Sie zum ersten Mal an das UWV fakturieren k�nnen, m�ssen Sie sich als Lieferant registrieren. Dies erfolgt �ber die eConnect-Plattform, indem Sie Ihre Organisation aktivieren und eine Rechnung an die richtige OINO-Nummer senden. Das UWV erkennt Sie als neuen Lieferanten, sobald die erste Rechnung eingeht.",[942,1174,1175],{},"Wenn Sie bereits einen Vertrag mit dem UWV haben und eine Bestellung erhalten haben, k�nnen Sie sofort �ber Peppol fakturieren. Bei eConnect ist kein separater Registrierungsschritt erforderlich, da die Peppol-Registrierung automatisch bei der Aktivierung Ihrer Organisation erfolgt.",[946,1177,1179],{"id":1178},"uwv-fehlercodes","UWV-Fehlercodes",[942,1181,1182],{},"Wenn Ihre Rechnung die Anforderungen nicht erf�llt, erhalten Sie eine Fehlermeldung mit einem UWV-spezifischen Fehlercode. Das UWV wendet eigene Validierungsregeln zus�tzlich zur Standard-Peppol/NLCIUS-Validierung an.",[1184,1185,1187],"h3",{"id":1186},"pflichtfelder-uwv001-reihe","Pflichtfelder (UWV001-Reihe)",[954,1189,1190,1203],{},[957,1191,1192],{},[960,1193,1194,1197,1200],{},[963,1195,1196],{},"Fehlercode",[963,1198,1199],{},"Feld",[963,1201,1202],{},"L�sung",[973,1204,1205,1216,1227,1238,1249,1260,1271,1282,1293,1304,1315,1326,1337,1348,1359],{},[960,1206,1207,1210,1213],{},[978,1208,1209],{},"UWV001.1",[978,1211,1212],{},"Name des Lieferanten fehlt",[978,1214,1215],{},"Geben Sie Ihren Firmennamen vollst�ndig ein",[960,1217,1218,1221,1224],{},[978,1219,1220],{},"UWV001.2",[978,1222,1223],{},"Stra�enname des Lieferanten fehlt",[978,1225,1226],{},"Geben Sie Ihren Stra�ennamen ein",[960,1228,1229,1232,1235],{},[978,1230,1231],{},"UWV001.3",[978,1233,1234],{},"Hausnummer des Lieferanten fehlt",[978,1236,1237],{},"Geben Sie Ihre Hausnummer ein",[960,1239,1240,1243,1246],{},[978,1241,1242],{},"UWV001.4",[978,1244,1245],{},"Postleitzahl des Lieferanten fehlt",[978,1247,1248],{},"Geben Sie Ihre Postleitzahl ein",[960,1250,1251,1254,1257],{},[978,1252,1253],{},"UWV001.5",[978,1255,1256],{},"Wohnort des Lieferanten fehlt",[978,1258,1259],{},"Geben Sie Ihren Wohnort ein",[960,1261,1262,1265,1268],{},[978,1263,1264],{},"UWV001.6",[978,1266,1267],{},"USt-IdNr. des Lieferanten fehlt",[978,1269,1270],{},"Geben Sie Ihre USt-IdNr. ein",[960,1272,1273,1276,1279],{},[978,1274,1275],{},"UWV001.8",[978,1277,1278],{},"Menge fehlt in Rechnungszeile",[978,1280,1281],{},"Geben Sie die Menge pro Zeile ein",[960,1283,1284,1287,1290],{},[978,1285,1286],{},"UWV001.9",[978,1288,1289],{},"St�ckpreis fehlt",[978,1291,1292],{},"Geben Sie den St�ckpreis pro Zeile ein",[960,1294,1295,1298,1301],{},[978,1296,1297],{},"UWV001.10",[978,1299,1300],{},"Zeilensumme netto fehlt",[978,1302,1303],{},"Geben Sie den Zeilenbetrag netto ein",[960,1305,1306,1309,1312],{},[978,1307,1308],{},"UWV001.11",[978,1310,1311],{},"USt.-Prozentsatz fehlt in Zeile",[978,1313,1314],{},"Geben Sie den USt.-Prozentsatz pro Zeile ein",[960,1316,1317,1320,1323],{},[978,1318,1319],{},"UWV001.12",[978,1321,1322],{},"USt.-Betrag fehlt in Zeile",[978,1324,1325],{},"Geben Sie den USt.-Betrag pro Zeile ein",[960,1327,1328,1331,1334],{},[978,1329,1330],{},"UWV001.13",[978,1332,1333],{},"USt.-Zwischensummen fehlen Prozents�tze aus Zeilen",[978,1335,1336],{},"Pr�fen Sie, ob alle USt.-S�tze aus den Zeilen in der USt.-Aufschl�sselung erscheinen",[960,1338,1339,1342,1345],{},[978,1340,1341],{},"UWV001.14",[978,1343,1344],{},"Gesamtbetrag inkl. USt. fehlt",[978,1346,1347],{},"Geben Sie den Gesamtbetrag inklusive USt. ein",[960,1349,1350,1353,1356],{},[978,1351,1352],{},"UWV001.15",[978,1354,1355],{},"Gesamtbetrag netto fehlt",[978,1357,1358],{},"Geben Sie den Gesamtbetrag netto ein",[960,1360,1361,1364,1367],{},[978,1362,1363],{},"UWV001.16",[978,1365,1366],{},"Rechnungsdatum fehlt",[978,1368,1369],{},"Geben Sie das Rechnungsdatum ein",[1184,1371,1373],{"id":1372},"weitere-fehlercodes","Weitere Fehlercodes",[954,1375,1376,1387],{},[957,1377,1378],{},[960,1379,1380,1382,1385],{},[963,1381,1196],{},[963,1383,1384],{},"Bedeutung",[963,1386,1202],{},[973,1388,1389,1400,1411,1422,1433,1444,1455,1466,1477,1488,1499,1510,1521,1532],{},[960,1390,1391,1394,1397],{},[978,1392,1393],{},"UWV002.1",[978,1395,1396],{},"EndpointID des Lieferanten kann nicht ermittelt werden",[978,1398,1399],{},"Pr�fen Sie, ob Ihre Peppol-Registrierung und EndpointID korrekt sind",[960,1401,1402,1405,1408],{},[978,1403,1404],{},"UWV002.2",[978,1406,1407],{},"Handelskammernummer des Lieferanten fehlt",[978,1409,1410],{},"Geben Sie Ihre Handelskammernummer in den Organisationseinstellungen ein",[960,1412,1413,1416,1419],{},[978,1414,1415],{},"UWV004",[978,1417,1418],{},"E-Mail-Adresse des Ansprechpartners fehlt",[978,1420,1421],{},"Geben Sie Ihre E-Mail-Adresse in den Kontaktdaten ein",[960,1423,1424,1427,1430],{},[978,1425,1426],{},"UWV006",[978,1428,1429],{},"IBAN-Nummer des Lieferanten fehlt",[978,1431,1432],{},"Geben Sie Ihre IBAN-Nummer auf der Rechnung ein",[960,1434,1435,1438,1441],{},[978,1436,1437],{},"UWV007",[978,1439,1440],{},"Ung�ltige W�hrung",[978,1442,1443],{},"Fakturieren Sie in Euro (EUR)",[960,1445,1446,1449,1452],{},[978,1447,1448],{},"UWV009",[978,1450,1451],{},"Keine g�ltige Bestellnummer oder mehrere Bestellnummern",[978,1453,1454],{},"Pr�fen Sie, ob Sie genau eine g�ltige UWV-Bestellnummer eingegeben haben",[960,1456,1457,1460,1463],{},[978,1458,1459],{},"UWV010",[978,1461,1462],{},"Kostenstelle fehlt (Kleiner Geldstrom)",[978,1464,1465],{},"Geben Sie die Kostenstelle ein, wenn keine Bestellnummer verf�gbar ist",[960,1467,1468,1471,1474],{},[978,1469,1470],{},"UWV012",[978,1472,1473],{},"Rechnungsnummer l�nger als 30 Zeichen",[978,1475,1476],{},"Verwenden Sie eine k�rzere Rechnungsnummer (maximal 30 Zeichen)",[960,1478,1479,1482,1485],{},[978,1480,1481],{},"UWV013",[978,1483,1484],{},"Bestellzeilennummer fehlt bei Rechnungszeile",[978,1486,1487],{},"F�gen Sie pro Rechnungszeile einen Verweis auf die Bestellzeile hinzu",[960,1489,1490,1493,1496],{},[978,1491,1492],{},"UWV014",[978,1494,1495],{},"Produktcode fehlt bei Rechnungszeile (GG)",[978,1497,1498],{},"�bernehmen Sie den exakten Produktcode aus der Bestellung",[960,1500,1501,1504,1507],{},[978,1502,1503],{},"UWV015",[978,1505,1506],{},"Artikelnummer fehlt bei Rechnungszeile",[978,1508,1509],{},"Geben Sie die Artikelnummer pro Rechnungszeile ein",[960,1511,1512,1515,1518],{},[978,1513,1514],{},"UWV016",[978,1516,1517],{},"Beschreibung fehlt bei Rechnungszeile",[978,1519,1520],{},"Geben Sie eine Beschreibung pro Rechnungszeile ein",[960,1522,1523,1526,1529],{},[978,1524,1525],{},"UWV017",[978,1527,1528],{},"Keine g�ltige Bestellnummer (GG) oder Kostenstelle/Bestellnummer (KG) i.V.m. Handelskammernummer",[978,1530,1531],{},"Bestellnummer und Handelskammernummer pr�fen -- siehe ausf�hrliche Erl�terung unten",[960,1533,1534,1537,1540],{},[978,1535,1536],{},"UWV018",[978,1538,1539],{},"Keine Rechnungszeilen mit Zeilenbetrag gr��er null",[978,1541,1542],{},"Pr�fen Sie, ob Ihre Rechnungszeilen tats�chlich einen Betrag haben",[1009,1544,1545],{},[942,1546,1547,1549,1550,1555],{},[981,1548,1079],{},": Haben Sie einen Fehlercode erhalten, der hier nicht aufgef�hrt ist? Kontaktieren Sie ",[1551,1552,1554],"a",{"href":1553},"mailto:support@econnect.eu","support@econnect.eu",", wir helfen Ihnen gerne weiter.",[946,1557,1559],{"id":1558},"uwv017-lsen-bestellnummer-ivm-handelskammernummer","UWV017 l�sen -- Bestellnummer i.V.m. Handelskammernummer",[942,1561,1562,1563,1566,1567,1570],{},"UWV017 ist keine Standard-Feldvalidierung, sondern ein ",[981,1564,1565],{},"invoiceCheck",": Die eConnect-Plattform pr�t �ber den InvoiceCheck-Dienst im UWV-System, ob die angegebene Bestellnummer eine g�ltige, bestehende UWV-Bestellnummer ist -- ",[981,1568,1569],{},"in Kombination mit der Handelskammernummer des Lieferanten",". Wird keine g�ltige Kombination gefunden, wird das Bestellnummernfeld geleert und UWV017 folgt.",[942,1572,1573],{},[981,1574,1575],{},"Anforderungen an die Bestellnummer:",[1033,1577,1578,1585,1596],{},[1036,1579,1580,1581,1584],{},"Feld: ",[990,1582,1583],{},"Invoice/OrderReference/ID"," (maximal eine Bestellnummer pro Rechnung -- mehrere Bestellnummern ergeben UWV009).",[1036,1586,1587,1588,1591,1592,1595],{},"Format: ",[981,1589,1590],{},"AN10"," (alphanumerisch, maximal 10 Zeichen), mit ",[981,1593,1594],{},"mindestens 7 Ziffern",".",[1036,1597,1598],{},"Die Bestellnummer muss tats�chlich beim UWV existieren und mit der einreichenden Handelskammernummer verkn�pft sein.",[942,1600,1601],{},[981,1602,1603],{},"L�sung:",[1605,1606,1607,1613,1616],"ol",{},[1036,1608,1609,1610,1612],{},"Pr�en Sie die Bestellnummer auf der UWV-Bestellung und �bernehmen Sie diese exakt in ",[990,1611,1583],{}," (Format AN10, mindestens 7 Ziffern).",[1036,1614,1615],{},"Pr�en Sie, ob die Handelskammernummer auf der Rechnung die Nummer ist, der die UWV-Bestellung zugeordnet ist. Eine Abweichung ist die h�ufigste Ursache f�r UWV017.",[1036,1617,1618,1619,1621],{},"Die zuverl�ssigste Route ist der ",[981,1620,1154],{},": Wandeln Sie die vom UWV �ber Peppol gesendete Bestellung in eine Rechnung um, dann werden Bestellnummer und Handelskammern-Verkn�pfung automatisch korrekt �bernommen.",[1009,1623,1624],{},[942,1625,1626],{},"Hinweis (KG): Wenn das Bestellnummernfeld durch den invoiceCheck geleert wird, sehen Sie nur UWV017 und nicht UWV013 (Bestellzeilennummer).",[946,1628,1630],{"id":1629},"uwv014-lsen-produktcode-in-rechnungszeile","UWV014 l�sen -- Produktcode in Rechnungszeile",[942,1632,1633,1634,1637,1638,1595],{},"UWV014 bedeutet, dass in einer oder mehreren Rechnungszeilen der Produktcode fehlt oder nicht dem erforderlichen Format entspricht. Der Produktcode ist ",[981,1635,1636],{},"Pflicht im Gro�en Geldstrom (GG)"," und standardm��lig ",[981,1639,1640],{},"optional im Kleinen Geldstrom (KG)",[942,1642,1643],{},[981,1644,1645],{},"Anforderungen an den Produktcode:",[1033,1647,1648,1653],{},[1036,1649,1580,1650,1595],{},[990,1651,1652],{},"Invoice/InvoiceLine[n]/Item/BuyersItemIdentification/ID",[1036,1654,1587,1655,1660,1661,1666,1667,1672],{},[981,1656,1657],{},[990,1658,1659],{},"A2_N4_N3"," (2 Buchstaben, 4 Ziffern, 3 Ziffern), oder ",[981,1662,1663],{},[990,1664,1665],{},"N4"," (4 Ziffern), oder ",[981,1668,1669],{},[990,1670,1671],{},"N3"," (3 Ziffern).",[942,1674,1675],{},[981,1676,1603],{},[1605,1678,1679,1694,1709,1723],{},[1036,1680,1681,1682,1685,1686,1688,1689,1691,1692,1595],{},"Nehmen Sie den Produktcode aus der UWV-Bestellung in jeder Rechnungszeile in ",[990,1683,1684],{},"Item/BuyersItemIdentification/ID"," auf, im Format ",[990,1687,1659],{},", ",[990,1690,1665],{}," oder ",[990,1693,1671],{},[1036,1695,1696,1697,1688,1700,1691,1702,1704,1705,1708],{},"Kann der Produktcode nicht in dieses Feld gesetzt werden, erkennt eConnect (nur im GG-Flow) den Code auch aus anderen Feldern -- sofern mit einem Pr�fix wie ",[990,1698,1699],{},"productcode",[990,1701,639],{},[990,1703,990],{}," versehen (optional mit ",[990,1706,1707],{},"UWV",", nicht Gro�-/Kleinschreibungsabh�ngig).",[1036,1710,1711,1712,1688,1715,1718,1719,1722],{},"In den Feldern ",[990,1713,1714],{},"OrderReference/ID",[990,1716,1717],{},"AccountingCost"," und ",[990,1720,1721],{},"AccountingCostCode"," wird ein Produktcode ohne Pr�fix erkannt, sobald er dem Format entspricht.",[1036,1724,1725,1726,1728],{},"Die zuverl�ssigste Route ist erneut der ",[981,1727,1154],{},", bei dem Produktcodes aus der Bestellung automatisch auf die Rechnungszeilen �bertragen werden.",[946,1730,1732],{"id":1731},"schritt-fr-schritt-eine-rechnung-an-das-uwv-senden","Schritt f�r Schritt: eine Rechnung an das UWV senden",[1605,1734,1735,1748,1751,1757,1766,1784,1787],{},[1036,1736,1737,1738,1744,1745,1595],{},"Melden Sie sich bei ",[1551,1739,1743],{"href":1740,"rel":1741},"https://platform.econnect.eu",[1742],"nofollow","platform.econnect.eu"," an und klicken Sie auf ",[981,1746,1747],{},"Rechnung erstellen",[1036,1749,1750],{},"Suchen Sie das UWV als Empf�nger �ber die OINO-Nummer des richtigen Geldstroms.",[1036,1752,1753,1754,1756],{},"Geben Sie die ",[981,1755,1040],{}," ein, die Sie vom UWV erhalten haben.",[1036,1758,1759,1760,1718,1763,1765],{},"F�gen Sie die Rechnungszeilen mit den richtigen ",[981,1761,1762],{},"Produktcodes",[981,1764,1116],{}," hinzu.",[1036,1767,1768,1769,1688,1772,1688,1774,1688,1777,1718,1780,1783],{},"Pr�fen Sie, ob Ihre ",[981,1770,1771],{},"Handelskammernummer",[981,1773,784],{},[981,1775,1776],{},"IBAN",[981,1778,1779],{},"E-Mail-Adresse",[981,1781,1782],{},"Telefonnummer"," korrekt ausgef�llt sind.",[1036,1785,1786],{},"Pr�fen Sie den Gesamtbetrag: Er darf den Bestellbetrag nicht �berschreiten (beim Kleinen Geldstrom).",[1036,1788,1789,1790,1595],{},"Klicken Sie auf ",[981,1791,1792],{},"Senden",[942,1794,1795],{},"Die Rechnung wird �ber Peppol an das UWV zugestellt. Sie k�nnen den Status in Ihrem Postausgang verfolgen.",[1797,1798],"hr",{},[942,1800,1801,1802,1595],{},"M�chten Sie wissen, wie E-Orders vom UWV funktionieren? Lesen Sie mehr �ber ",[1551,1803,1805],{"href":1804},"/de/docs/wissen/vorschriften/europa/niederlande/e-orders-schritt","E-Orders �ber Peppol empfangen",[1807,1808,1814],"e-button",{"className":1809,"target":1811,"to":1812,"variant":1813},[1810],"mt-4","_blank","https://econnect.eu/de/loesungen/e-rechnung","link",[942,1815,1816],{},"Entdecken Sie, wie eConnect hilft",[1818,1819,1820,1826],"docs-related",{},[946,1821,1823,1824],{"id":1822},"verwandte-themen-e-orders-ber-peppol-empfangen","Verwandte Themen- ",[1551,1825,1805],{"href":1804},[1033,1827,1828,1834,1840,1846],{},[1036,1829,1830],{},[1551,1831,1833],{"href":1832},"/de/docs/wissen/vorschriften/europa/niederlande/rechnungsstellung-behoerden","Rechnungsstellung an die niederl�ndische Regierung (OIN)",[1036,1835,1836],{},[1551,1837,1839],{"href":1838},"/de/docs/wissen/vorschriften/europa/niederlande/e-rechnung-niederlande","E-Rechnung in den Niederlanden",[1036,1841,1842],{},[1551,1843,1845],{"href":1844},"/de/docs/produkt/platform/versenden/rechnung-erstellen-senden","Manuell eine Rechnung erstellen und versenden",[1036,1847,1848],{},[1551,1849,1851],{"href":1850},"/de/docs/produkt/platform/versenden/sendefehler","Fehlermeldungen beim Versenden",{"title":759,"searchDepth":760,"depth":760,"links":1853},[1854,1855,1856,1857,1858,1859,1860,1861,1866,1867,1868,1869],{"id":948,"depth":760,"text":949},{"id":1022,"depth":760,"text":1023},{"id":1083,"depth":760,"text":1084},{"id":1126,"depth":760,"text":1127},{"id":1147,"depth":760,"text":1148},{"id":1161,"depth":760,"text":1162},{"id":1168,"depth":760,"text":1169},{"id":1178,"depth":760,"text":1179,"children":1862},[1863,1865],{"id":1186,"depth":1864,"text":1187},3,{"id":1372,"depth":1864,"text":1373},{"id":1558,"depth":760,"text":1559},{"id":1629,"depth":760,"text":1630},{"id":1731,"depth":760,"text":1732},{"id":1822,"depth":760,"text":1870},"Verwandte Themen- E-Orders �ber Peppol empfangen","E-Rechnungen an das UWV �ber eConnect: zwei Geldstr�me, Rechnungsanforderungen, Fehlercodes und Order Flip.",[1873,1874,1875,1876,1877,1878,1879,1880],"UWV E-Rechnung senden","UWV Rechnungsstellung eConnect","UWV Gro�er Geldstrom Anforderungen","UWV Kleiner Geldstrom Anforderungen","UWV Fehlercodes","UWV OINO Peppol","UWV Order Flip Rechnung","UWV Bestellung Rechnungszeile","2026-06-15","2026-06-23","docs",{"og_image":1885},"/images/og/docs-lernen.png","HowTo",{"title":239,"description":1871},"E5EwR6sKzqmBzgJzS2ChT2rliEIHY2nmolI9Ear8L1Q",{"id":1890,"title":1891,"body":1892,"description":759,"extension":768,"meta":1896,"more_other":21,"navigation":79,"on_this_page":1897,"path":1898,"seo":1899,"stem":1900,"view_all":21,"__hash__":1901},"translations/de/translations.md","Translations",{"type":756,"value":1893,"toc":1894},[],{"title":759,"searchDepth":760,"depth":760,"links":1895},[],{},"Auf dieser Seite","/de/translations",{"description":759},"de/translations","D_Fun9-vZ8qdtcAMVQjTs8qbFwKxKrmMwrudcNfhtHc",[1903,1908,1913,1917,1922,1927,1931,1935,1940],{"id":1904,"path":1905,"stem":1906,"title":1907},"home/cs/index.md","/cs","cs/index","Domů",{"id":1909,"path":1910,"stem":1911,"title":1912},"home/de/index.md","/de","de/index","Home",{"id":1914,"path":1915,"stem":1916,"title":1912},"home/en/index.md","/en","en/index",{"id":1918,"path":1919,"stem":1920,"title":1921},"home/es/index.md","/es","es/index","Inicio",{"id":1923,"path":1924,"stem":1925,"title":1926},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1928,"path":1929,"stem":1930,"title":1912},"home/it/index.md","/it","it/index",{"id":1932,"path":1933,"stem":1934,"title":1912},"home/nl/index.md","/nl","nl/index",{"id":1936,"path":1937,"stem":1938,"title":1939},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1941,"path":1942,"stem":1943,"title":1944},"home/sk/index.md","/sk","sk/index","Domov",[1946,1955,1963,1971,1979,1985,1993,1999,2005,2014,2022,2029,2036,2051,2056,2061,2067,2072,2077,2082,2088,2095,2101,2108,2114,2120,2126,2133,2140,2146,2153,2161,2167,2174,2181,2189,2195,2200,2209,2214,2219,2224,2230,2236,2242,2248,2255,2262,2269,2273,2279,2285,2290,2296,2302,2308,2320,2328,2335,2342,2348,2355,2367,2373,2378,2384,2390,2397,2404,2411,2417,2423,2430,2434,2440,2444,2451,2456,2461,2468,2474,2481,2488,2494,2500,2505,2512,2519,2526,2533,2539,2544,2553,2559,2565,2571,2578,2585,2591,2597,2602,2613,2619,2625,2630,2636,2640,2646,2651,2655,2659,2663,2667,2673,2680,2684,2690,2696,2701,2707,2711,2716,2722,2728,2734,2740,2746,2752,2758,2764,2769,2775,2779,2785],{"id":1947,"path":1948,"stem":1949,"title":1950,"description":1951,"icon":1952,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":79,"redirect":1954},"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":1956,"path":1957,"stem":1958,"title":1959,"description":1960,"icon":1961,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":79,"redirect":1962},"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":1964,"path":1965,"stem":1966,"title":1967,"description":1968,"icon":1969,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":79,"redirect":1970},"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":1972,"path":1973,"stem":1974,"title":1975,"description":1976,"icon":1977,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"external_url":21,"navigation":79,"redirect":1978},"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":1980,"path":1981,"stem":1982,"title":1983,"description":1984,"icon":327,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"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":1986,"path":1987,"stem":1988,"title":1989,"description":1990,"icon":1991,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"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":1994,"path":1995,"stem":1996,"title":796,"description":1997,"icon":1998,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1953,"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":2000,"path":2001,"stem":2002,"title":2003,"description":2004,"icon":413,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"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":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":2011,"image":2012,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2013,"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":2015,"path":2016,"stem":2017,"title":2018,"description":2019,"icon":2020,"image":2021,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2013,"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":2023,"path":2024,"stem":2025,"title":2026,"description":2027,"icon":2028,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"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":2030,"path":2031,"stem":2032,"title":2033,"description":2034,"icon":2035,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"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":2037,"path":2038,"stem":2039,"title":787,"description":2040,"icon":2020,"image":21,"columns":2041,"tabs":2045,"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. Vom Rechnungsversand bis zur automatischen Verarbeitung, von Software-Integrationen bis zum internationalen Fakturieren.",[2042,2043,2044],{"key":2013,"label":790},{"key":1992,"label":793},{"key":1953,"label":796},[2046,2048,2050],{"key":2013,"label":790,"link":2047},"/de/smooth-e-invoicing",{"key":1992,"label":793,"link":2049},"/de/ai-processing",{"key":1953,"label":796,"link":1995},{"id":2052,"path":2053,"stem":2054,"title":808,"description":2055,"icon":378,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2013,"external_url":21,"navigation":79,"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":2057,"path":2058,"stem":2059,"title":746,"description":759,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2060},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":2062,"path":2063,"stem":2064,"title":743,"description":2065,"icon":1961,"image":2066,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2013,"external_url":21,"navigation":79,"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":2068,"path":2069,"stem":2070,"title":821,"description":2071,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"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":2073,"path":2074,"stem":2075,"title":824,"description":2076,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"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":2078,"path":2079,"stem":2080,"title":740,"description":2081,"icon":662,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2013,"external_url":21,"navigation":79,"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":2083,"path":2084,"stem":2085,"title":811,"description":2086,"icon":2087,"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":2089,"path":2090,"stem":2091,"title":2092,"description":2093,"icon":2094,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"external_url":21,"navigation":79,"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":2096,"path":2097,"stem":2098,"title":2099,"description":2100,"icon":2087,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1992,"external_url":21,"navigation":79,"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. 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