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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":200,"auth":21,"body":986,"canonical":21,"description":1921,"extension":792,"icon":21,"image":21,"keywords":1922,"last_reviewed":1931,"last_updated":1932,"layout":1933,"listed":34,"meta":1934,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":201,"redirect":21,"schema_type":1936,"search_boost":21,"seo":1937,"seo_description":21,"seo_title":21,"show_chat":364,"stem":202,"translationKey":21,"__hash__":1938},"knowledge/de/5.docs/2.wissen/2.vorschriften/1.europa/22.niederlande/5.uwv.md",{"type":780,"value":987,"toc":1902},[988,992,996,1001,1004,1059,1068,1071,1075,1078,1083,1105,1110,1124,1132,1136,1139,1143,1157,1161,1169,1175,1179,1182,1196,1200,1207,1210,1214,1217,1221,1224,1227,1231,1234,1239,1421,1425,1594,1607,1611,1622,1627,1650,1655,1673,1678,1682,1692,1697,1724,1728,1780,1784,1845,1848,1851,1857,1868],[989,990,200],"h1",{"id":991},"rechnungen-an-das-uwv",[993,994,995],"p",{},"Das UWV ist einer der gr��ten E-Rechnungsempf�nger in den Niederlanden und stellt spezifische Anforderungen an Inhalt und Struktur von Rechnungen. 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.",[997,998,1000],"h2",{"id":999},"zwei-geldstrme-zwei-oino-nummern","Zwei Geldstr�me, zwei OINO-Nummern",[993,1002,1003],{},"Das UWV unterscheidet zwei Geldstr�me, die jeweils eine eigene OINO-Nummer (Organisatie-identificatienummer Overheid) und eigene Rechnungsanforderungen haben:",[1005,1006,1007,1023],"table",{},[1008,1009,1010],"thead",{},[1011,1012,1013,1017,1020],"tr",{},[1014,1015,1016],"th",{},"Geldstrom",[1014,1018,1019],{},"Beschreibung",[1014,1021,1022],{},"OINO",[1024,1025,1026,1044],"tbody",{},[1011,1027,1028,1035,1038],{},[1029,1030,1031],"td",{},[1032,1033,1034],"strong",{},"Gro�er Geldstrom (GG)",[1029,1036,1037],{},"Reintegration, Schulung, Hilfsmittel",[1029,1039,1040],{},[1041,1042,1043],"code",{},"00000004191771249000",[1011,1045,1046,1051,1054],{},[1029,1047,1048],{},[1032,1049,1050],{},"Kleiner Geldstrom (KG)",[1029,1052,1053],{},"Betriebsf�hrung (B�romaterial, Dienstleistungen, IT)",[1029,1055,1056],{},[1041,1057,1058],{},"00000004172892677000",[1060,1061,1062],"blockquote",{},[993,1063,1064,1067],{},[1032,1065,1066],{},"Wichtig",": Die OINO ist immer 20 Stellen lang, einschlie�lich der f�hrenden Nullen. Wenn Sie Nullen weglassen, wird die Rechnung nicht zugestellt.",[993,1069,1070],{},"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.",[997,1072,1074],{"id":1073},"rechnungsanforderungen-groer-geldstrom-gg","Rechnungsanforderungen Gro�er Geldstrom (GG)",[993,1076,1077],{},"Der Gro�e Geldstrom hat die umfangreichsten Anforderungen. Ihre Rechnung muss die folgenden Bedingungen erf�llen:",[993,1079,1080],{},[1032,1081,1082],{},"Pflichtfelder auf Dokumentebene:",[1084,1085,1086,1093,1099],"ul",{},[1087,1088,1089,1092],"li",{},[1032,1090,1091],{},"Bestellnummer",": Die UWV-Bestellnummer, die Sie erhalten haben. Maximal eine Bestellnummer pro Rechnung.",[1087,1094,1095,1098],{},[1032,1096,1097],{},"Gesetzliche Rechnungsdaten",": Handelskammernummer, USt-IdNr. und IBAN des Lieferanten m�ssen vollst�ndig ausgef�llt sein.",[1087,1100,1101,1104],{},[1032,1102,1103],{},"Kontaktdaten Lieferant",": Ihre E-Mail-Adresse und Telefonnummer m�ssen auf der Rechnung stehen.",[993,1106,1107],{},[1032,1108,1109],{},"Pflichtfelder pro Rechnungszeile:",[1084,1111,1112,1118],{},[1087,1113,1114,1117],{},[1032,1115,1116],{},"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.",[1087,1119,1120,1123],{},[1032,1121,1122],{},"Verweis auf Bestellzeile",": Jede Rechnungszeile muss auf die zugeh�rige Bestellzeile verweisen.",[1060,1125,1126],{},[993,1127,1128,1131],{},[1032,1129,1130],{},"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.",[997,1133,1135],{"id":1134},"rechnungsanforderungen-kleiner-geldstrom-kg","Rechnungsanforderungen Kleiner Geldstrom (KG)",[993,1137,1138],{},"Der Kleine Geldstrom hat etwas andere Anforderungen:",[993,1140,1141],{},[1032,1142,1082],{},[1084,1144,1145,1151],{},[1087,1146,1147,1150],{},[1032,1148,1149],{},"Bestellnummer oder Kostenstelle",": Geben Sie die Bestellnummer aus der UWV-Bestellung ein oder die Kostenstelle, wenn keine Bestellnummer verf�gbar ist.",[1087,1152,1153,1156],{},[1032,1154,1155],{},"Name der UWV-Kontaktperson",": Der Name Ihrer Kontaktperson beim UWV muss auf der Rechnung stehen.",[993,1158,1159],{},[1032,1160,1109],{},[1084,1162,1163],{},[1087,1164,1165,1168],{},[1032,1166,1167],{},"Bestellzeilennummern",": Jede Rechnungszeile muss auf die zugeh�rige Zeile in der UWV-Bestellung verweisen.",[993,1170,1171,1174],{},[1032,1172,1173],{},"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.",[997,1176,1178],{"id":1177},"rechnungsadresse-pro-geldstrom","Rechnungsadresse pro Geldstrom",[993,1180,1181],{},"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:",[1084,1183,1184,1190],{},[1087,1185,1186,1189],{},[1032,1187,1188],{},"Gro�er Geldstrom",": Postbus 56011, 1040 AA Amsterdam",[1087,1191,1192,1195],{},[1032,1193,1194],{},"Kleiner Geldstrom",": Postbus 57025, 1040 CZ Amsterdam",[997,1197,1199],{"id":1198},"order-flip-von-der-bestellung-zur-rechnung","Order Flip: von der Bestellung zur Rechnung",[993,1201,1202,1203,1206],{},"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 ",[1032,1204,1205],{},"Order Flip",". Die Plattform �bernimmt automatisch die Bestelldaten (Bestellnummer, Zeilen, Produktcodes, Betr�ge), sodass Sie nur noch pr�fen und versenden m�ssen.",[993,1208,1209],{},"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.",[997,1211,1213],{"id":1212},"gutschrift-beim-uwv","Gutschrift beim UWV",[993,1215,1216],{},"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.",[997,1218,1220],{"id":1219},"registrierung-als-lieferant","Registrierung als Lieferant",[993,1222,1223],{},"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.",[993,1225,1226],{},"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.",[997,1228,1230],{"id":1229},"uwv-fehlercodes","UWV-Fehlercodes",[993,1232,1233],{},"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.",[1235,1236,1238],"h3",{"id":1237},"pflichtfelder-uwv001-reihe","Pflichtfelder (UWV001-Reihe)",[1005,1240,1241,1254],{},[1008,1242,1243],{},[1011,1244,1245,1248,1251],{},[1014,1246,1247],{},"Fehlercode",[1014,1249,1250],{},"Feld",[1014,1252,1253],{},"L�sung",[1024,1255,1256,1267,1278,1289,1300,1311,1322,1333,1344,1355,1366,1377,1388,1399,1410],{},[1011,1257,1258,1261,1264],{},[1029,1259,1260],{},"UWV001.1",[1029,1262,1263],{},"Name des Lieferanten fehlt",[1029,1265,1266],{},"Geben Sie Ihren Firmennamen vollst�ndig ein",[1011,1268,1269,1272,1275],{},[1029,1270,1271],{},"UWV001.2",[1029,1273,1274],{},"Stra�enname des Lieferanten fehlt",[1029,1276,1277],{},"Geben Sie Ihren Stra�ennamen ein",[1011,1279,1280,1283,1286],{},[1029,1281,1282],{},"UWV001.3",[1029,1284,1285],{},"Hausnummer des Lieferanten fehlt",[1029,1287,1288],{},"Geben Sie Ihre Hausnummer ein",[1011,1290,1291,1294,1297],{},[1029,1292,1293],{},"UWV001.4",[1029,1295,1296],{},"Postleitzahl des Lieferanten fehlt",[1029,1298,1299],{},"Geben Sie Ihre Postleitzahl ein",[1011,1301,1302,1305,1308],{},[1029,1303,1304],{},"UWV001.5",[1029,1306,1307],{},"Wohnort des Lieferanten fehlt",[1029,1309,1310],{},"Geben Sie Ihren Wohnort ein",[1011,1312,1313,1316,1319],{},[1029,1314,1315],{},"UWV001.6",[1029,1317,1318],{},"USt-IdNr. des Lieferanten fehlt",[1029,1320,1321],{},"Geben Sie Ihre USt-IdNr. ein",[1011,1323,1324,1327,1330],{},[1029,1325,1326],{},"UWV001.8",[1029,1328,1329],{},"Menge fehlt in Rechnungszeile",[1029,1331,1332],{},"Geben Sie die Menge pro Zeile ein",[1011,1334,1335,1338,1341],{},[1029,1336,1337],{},"UWV001.9",[1029,1339,1340],{},"St�ckpreis fehlt",[1029,1342,1343],{},"Geben Sie den St�ckpreis pro Zeile ein",[1011,1345,1346,1349,1352],{},[1029,1347,1348],{},"UWV001.10",[1029,1350,1351],{},"Zeilensumme netto fehlt",[1029,1353,1354],{},"Geben Sie den Zeilenbetrag netto ein",[1011,1356,1357,1360,1363],{},[1029,1358,1359],{},"UWV001.11",[1029,1361,1362],{},"USt.-Prozentsatz fehlt in Zeile",[1029,1364,1365],{},"Geben Sie den USt.-Prozentsatz pro Zeile ein",[1011,1367,1368,1371,1374],{},[1029,1369,1370],{},"UWV001.12",[1029,1372,1373],{},"USt.-Betrag fehlt in Zeile",[1029,1375,1376],{},"Geben Sie den USt.-Betrag pro Zeile ein",[1011,1378,1379,1382,1385],{},[1029,1380,1381],{},"UWV001.13",[1029,1383,1384],{},"USt.-Zwischensummen fehlen Prozents�tze aus Zeilen",[1029,1386,1387],{},"Pr�fen Sie, ob alle USt.-S�tze aus den Zeilen in der USt.-Aufschl�sselung erscheinen",[1011,1389,1390,1393,1396],{},[1029,1391,1392],{},"UWV001.14",[1029,1394,1395],{},"Gesamtbetrag inkl. USt. fehlt",[1029,1397,1398],{},"Geben Sie den Gesamtbetrag inklusive USt. ein",[1011,1400,1401,1404,1407],{},[1029,1402,1403],{},"UWV001.15",[1029,1405,1406],{},"Gesamtbetrag netto fehlt",[1029,1408,1409],{},"Geben Sie den Gesamtbetrag netto ein",[1011,1411,1412,1415,1418],{},[1029,1413,1414],{},"UWV001.16",[1029,1416,1417],{},"Rechnungsdatum fehlt",[1029,1419,1420],{},"Geben Sie das Rechnungsdatum ein",[1235,1422,1424],{"id":1423},"weitere-fehlercodes","Weitere Fehlercodes",[1005,1426,1427,1438],{},[1008,1428,1429],{},[1011,1430,1431,1433,1436],{},[1014,1432,1247],{},[1014,1434,1435],{},"Bedeutung",[1014,1437,1253],{},[1024,1439,1440,1451,1462,1473,1484,1495,1506,1517,1528,1539,1550,1561,1572,1583],{},[1011,1441,1442,1445,1448],{},[1029,1443,1444],{},"UWV002.1",[1029,1446,1447],{},"EndpointID des Lieferanten kann nicht ermittelt werden",[1029,1449,1450],{},"Pr�fen Sie, ob Ihre Peppol-Registrierung und EndpointID korrekt sind",[1011,1452,1453,1456,1459],{},[1029,1454,1455],{},"UWV002.2",[1029,1457,1458],{},"Handelskammernummer des Lieferanten fehlt",[1029,1460,1461],{},"Geben Sie Ihre Handelskammernummer in den Organisationseinstellungen ein",[1011,1463,1464,1467,1470],{},[1029,1465,1466],{},"UWV004",[1029,1468,1469],{},"E-Mail-Adresse des Ansprechpartners fehlt",[1029,1471,1472],{},"Geben Sie Ihre E-Mail-Adresse in den Kontaktdaten ein",[1011,1474,1475,1478,1481],{},[1029,1476,1477],{},"UWV006",[1029,1479,1480],{},"IBAN-Nummer des Lieferanten fehlt",[1029,1482,1483],{},"Geben Sie Ihre IBAN-Nummer auf der Rechnung ein",[1011,1485,1486,1489,1492],{},[1029,1487,1488],{},"UWV007",[1029,1490,1491],{},"Ung�ltige W�hrung",[1029,1493,1494],{},"Fakturieren Sie in Euro (EUR)",[1011,1496,1497,1500,1503],{},[1029,1498,1499],{},"UWV009",[1029,1501,1502],{},"Keine g�ltige Bestellnummer oder mehrere Bestellnummern",[1029,1504,1505],{},"Pr�fen Sie, ob Sie genau eine g�ltige UWV-Bestellnummer eingegeben haben",[1011,1507,1508,1511,1514],{},[1029,1509,1510],{},"UWV010",[1029,1512,1513],{},"Kostenstelle fehlt (Kleiner Geldstrom)",[1029,1515,1516],{},"Geben Sie die Kostenstelle ein, wenn keine Bestellnummer verf�gbar ist",[1011,1518,1519,1522,1525],{},[1029,1520,1521],{},"UWV012",[1029,1523,1524],{},"Rechnungsnummer l�nger als 30 Zeichen",[1029,1526,1527],{},"Verwenden Sie eine k�rzere Rechnungsnummer (maximal 30 Zeichen)",[1011,1529,1530,1533,1536],{},[1029,1531,1532],{},"UWV013",[1029,1534,1535],{},"Bestellzeilennummer fehlt bei Rechnungszeile",[1029,1537,1538],{},"F�gen Sie pro Rechnungszeile einen Verweis auf die Bestellzeile hinzu",[1011,1540,1541,1544,1547],{},[1029,1542,1543],{},"UWV014",[1029,1545,1546],{},"Produktcode fehlt bei Rechnungszeile (GG)",[1029,1548,1549],{},"�bernehmen Sie den exakten Produktcode aus der Bestellung",[1011,1551,1552,1555,1558],{},[1029,1553,1554],{},"UWV015",[1029,1556,1557],{},"Artikelnummer fehlt bei Rechnungszeile",[1029,1559,1560],{},"Geben Sie die Artikelnummer pro Rechnungszeile ein",[1011,1562,1563,1566,1569],{},[1029,1564,1565],{},"UWV016",[1029,1567,1568],{},"Beschreibung fehlt bei Rechnungszeile",[1029,1570,1571],{},"Geben Sie eine Beschreibung pro Rechnungszeile ein",[1011,1573,1574,1577,1580],{},[1029,1575,1576],{},"UWV017",[1029,1578,1579],{},"Keine g�ltige Bestellnummer (GG) oder Kostenstelle/Bestellnummer (KG) i.V.m. Handelskammernummer",[1029,1581,1582],{},"Bestellnummer und Handelskammernummer pr�fen -- siehe ausf�hrliche Erl�terung unten",[1011,1584,1585,1588,1591],{},[1029,1586,1587],{},"UWV018",[1029,1589,1590],{},"Keine Rechnungszeilen mit Zeilenbetrag gr��er null",[1029,1592,1593],{},"Pr�fen Sie, ob Ihre Rechnungszeilen tats�chlich einen Betrag haben",[1060,1595,1596],{},[993,1597,1598,1600,1601,1606],{},[1032,1599,1130],{},": Haben Sie einen Fehlercode erhalten, der hier nicht aufgef�hrt ist? Kontaktieren Sie ",[1602,1603,1605],"a",{"href":1604},"mailto:support@econnect.eu","support@econnect.eu",", wir helfen Ihnen gerne weiter.",[997,1608,1610],{"id":1609},"uwv017-lsen-bestellnummer-ivm-handelskammernummer","UWV017 l�sen -- Bestellnummer i.V.m. Handelskammernummer",[993,1612,1613,1614,1617,1618,1621],{},"UWV017 ist keine Standard-Feldvalidierung, sondern ein ",[1032,1615,1616],{},"invoiceCheck",": Die eConnect-Plattform pr�t �ber den InvoiceCheck-Dienst im UWV-System, ob die angegebene Bestellnummer eine g�ltige, bestehende UWV-Bestellnummer ist -- ",[1032,1619,1620],{},"in Kombination mit der Handelskammernummer des Lieferanten",". Wird keine g�ltige Kombination gefunden, wird das Bestellnummernfeld geleert und UWV017 folgt.",[993,1623,1624],{},[1032,1625,1626],{},"Anforderungen an die Bestellnummer:",[1084,1628,1629,1636,1647],{},[1087,1630,1631,1632,1635],{},"Feld: ",[1041,1633,1634],{},"Invoice/OrderReference/ID"," (maximal eine Bestellnummer pro Rechnung -- mehrere Bestellnummern ergeben UWV009).",[1087,1637,1638,1639,1642,1643,1646],{},"Format: ",[1032,1640,1641],{},"AN10"," (alphanumerisch, maximal 10 Zeichen), mit ",[1032,1644,1645],{},"mindestens 7 Ziffern",".",[1087,1648,1649],{},"Die Bestellnummer muss tats�chlich beim UWV existieren und mit der einreichenden Handelskammernummer verkn�pft sein.",[993,1651,1652],{},[1032,1653,1654],{},"L�sung:",[1656,1657,1658,1664,1667],"ol",{},[1087,1659,1660,1661,1663],{},"Pr�en Sie die Bestellnummer auf der UWV-Bestellung und �bernehmen Sie diese exakt in ",[1041,1662,1634],{}," (Format AN10, mindestens 7 Ziffern).",[1087,1665,1666],{},"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.",[1087,1668,1669,1670,1672],{},"Die zuverl�ssigste Route ist der ",[1032,1671,1205],{},": Wandeln Sie die vom UWV �ber Peppol gesendete Bestellung in eine Rechnung um, dann werden Bestellnummer und Handelskammern-Verkn�pfung automatisch korrekt �bernommen.",[1060,1674,1675],{},[993,1676,1677],{},"Hinweis (KG): Wenn das Bestellnummernfeld durch den invoiceCheck geleert wird, sehen Sie nur UWV017 und nicht UWV013 (Bestellzeilennummer).",[997,1679,1681],{"id":1680},"uwv014-lsen-produktcode-in-rechnungszeile","UWV014 l�sen -- Produktcode in Rechnungszeile",[993,1683,1684,1685,1688,1689,1646],{},"UWV014 bedeutet, dass in einer oder mehreren Rechnungszeilen der Produktcode fehlt oder nicht dem erforderlichen Format entspricht. Der Produktcode ist ",[1032,1686,1687],{},"Pflicht im Gro�en Geldstrom (GG)"," und standardm��lig ",[1032,1690,1691],{},"optional im Kleinen Geldstrom (KG)",[993,1693,1694],{},[1032,1695,1696],{},"Anforderungen an den Produktcode:",[1084,1698,1699,1704],{},[1087,1700,1631,1701,1646],{},[1041,1702,1703],{},"Invoice/InvoiceLine[n]/Item/BuyersItemIdentification/ID",[1087,1705,1638,1706,1711,1712,1717,1718,1723],{},[1032,1707,1708],{},[1041,1709,1710],{},"A2_N4_N3"," (2 Buchstaben, 4 Ziffern, 3 Ziffern), oder ",[1032,1713,1714],{},[1041,1715,1716],{},"N4"," (4 Ziffern), oder ",[1032,1719,1720],{},[1041,1721,1722],{},"N3"," (3 Ziffern).",[993,1725,1726],{},[1032,1727,1654],{},[1656,1729,1730,1745,1760,1774],{},[1087,1731,1732,1733,1736,1737,1739,1740,1742,1743,1646],{},"Nehmen Sie den Produktcode aus der UWV-Bestellung in jeder Rechnungszeile in ",[1041,1734,1735],{},"Item/BuyersItemIdentification/ID"," auf, im Format ",[1041,1738,1710],{},", ",[1041,1741,1716],{}," oder ",[1041,1744,1722],{},[1087,1746,1747,1748,1739,1751,1742,1753,1755,1756,1759],{},"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 ",[1041,1749,1750],{},"productcode",[1041,1752,666],{},[1041,1754,1041],{}," versehen (optional mit ",[1041,1757,1758],{},"UWV",", nicht Gro�-/Kleinschreibungsabh�ngig).",[1087,1761,1762,1763,1739,1766,1769,1770,1773],{},"In den Feldern ",[1041,1764,1765],{},"OrderReference/ID",[1041,1767,1768],{},"AccountingCost"," und ",[1041,1771,1772],{},"AccountingCostCode"," wird ein Produktcode ohne Pr�fix erkannt, sobald er dem Format entspricht.",[1087,1775,1776,1777,1779],{},"Die zuverl�ssigste Route ist erneut der ",[1032,1778,1205],{},", bei dem Produktcodes aus der Bestellung automatisch auf die Rechnungszeilen �bertragen werden.",[997,1781,1783],{"id":1782},"schritt-fr-schritt-eine-rechnung-an-das-uwv-senden","Schritt f�r Schritt: eine Rechnung an das UWV senden",[1656,1785,1786,1799,1802,1808,1817,1836,1839],{},[1087,1787,1788,1789,1795,1796,1646],{},"Melden Sie sich bei ",[1602,1790,1794],{"href":1791,"rel":1792},"https://platform.econnect.eu",[1793],"nofollow","platform.econnect.eu"," an und klicken Sie auf ",[1032,1797,1798],{},"Rechnung erstellen",[1087,1800,1801],{},"Suchen Sie das UWV als Empf�nger �ber die OINO-Nummer des richtigen Geldstroms.",[1087,1803,1804,1805,1807],{},"Geben Sie die ",[1032,1806,1091],{}," ein, die Sie vom UWV erhalten haben.",[1087,1809,1810,1811,1769,1814,1816],{},"F�gen Sie die Rechnungszeilen mit den richtigen ",[1032,1812,1813],{},"Produktcodes",[1032,1815,1167],{}," hinzu.",[1087,1818,1819,1820,1739,1823,1739,1826,1739,1829,1769,1832,1835],{},"Pr�fen Sie, ob Ihre ",[1032,1821,1822],{},"Handelskammernummer",[1032,1824,1825],{},"USt-IdNr.",[1032,1827,1828],{},"IBAN",[1032,1830,1831],{},"E-Mail-Adresse",[1032,1833,1834],{},"Telefonnummer"," korrekt ausgef�llt sind.",[1087,1837,1838],{},"Pr�fen Sie den Gesamtbetrag: Er darf den Bestellbetrag nicht �berschreiten (beim Kleinen Geldstrom).",[1087,1840,1841,1842,1646],{},"Klicken Sie auf ",[1032,1843,1844],{},"Senden",[993,1846,1847],{},"Die Rechnung wird �ber Peppol an das UWV zugestellt. Sie k�nnen den Status in Ihrem Postausgang verfolgen.",[1849,1850],"hr",{},[993,1852,1853,1854,1646],{},"M�chten Sie wissen, wie E-Orders vom UWV funktionieren? Lesen Sie mehr �ber ",[1602,1855,1856],{"href":197},"E-Orders �ber Peppol empfangen",[1858,1859,1865],"e-button",{"className":1860,"target":1862,"to":1863,"variant":1864},[1861],"mt-4","_blank","https://econnect.eu/de/e-facturatie","link",[993,1866,1867],{},"Entdecken Sie, wie eConnect hilft",[1869,1870,1871,1877],"docs-related",{},[997,1872,1874,1875],{"id":1873},"verwandte-themen-e-orders-ber-peppol-empfangen","Verwandte Themen- ",[1602,1876,1856],{"href":197},[1084,1878,1879,1884,1890,1896],{},[1087,1880,1881],{},[1602,1882,1883],{"href":189},"Rechnungsstellung an die niederl�ndische Regierung (OIN)",[1087,1885,1886],{},[1602,1887,1889],{"href":1888},"/de/docs/wissen/vorschriften/europa/niederlande/e-rechnung-niederlande","E-Rechnung in den Niederlanden",[1087,1891,1892],{},[1602,1893,1895],{"href":1894},"/de/docs/produkt/platform/versenden/rechnung-erstellen-senden","Manuell eine Rechnung erstellen und versenden",[1087,1897,1898],{},[1602,1899,1901],{"href":1900},"/de/docs/produkt/platform/versenden/sendefehler","Fehlermeldungen beim Versenden",{"title":783,"searchDepth":784,"depth":784,"links":1903},[1904,1905,1906,1907,1908,1909,1910,1911,1916,1917,1918,1919],{"id":999,"depth":784,"text":1000},{"id":1073,"depth":784,"text":1074},{"id":1134,"depth":784,"text":1135},{"id":1177,"depth":784,"text":1178},{"id":1198,"depth":784,"text":1199},{"id":1212,"depth":784,"text":1213},{"id":1219,"depth":784,"text":1220},{"id":1229,"depth":784,"text":1230,"children":1912},[1913,1915],{"id":1237,"depth":1914,"text":1238},3,{"id":1423,"depth":1914,"text":1424},{"id":1609,"depth":784,"text":1610},{"id":1680,"depth":784,"text":1681},{"id":1782,"depth":784,"text":1783},{"id":1873,"depth":784,"text":1920},"Verwandte Themen- E-Orders �ber Peppol empfangen","E-Rechnungen an das UWV �ber eConnect: zwei Geldstr�me, Rechnungsanforderungen, Fehlercodes und Order Flip.",[1923,1924,1925,1926,1927,1928,1929,1930],"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":1935},"/images/og/docs-lernen.png","HowTo",{"title":200,"description":1921},"bgG3VfDwprxE7PF1Rqcv_aYwj0SWTZsl-wWftwiBPk8",[1940,1945,1950,1954,1959,1964,1968,1972,1977],{"id":1941,"path":1942,"stem":1943,"title":1944},"home/cs/index.md","/cs","cs/index","Domů",{"id":1946,"path":1947,"stem":1948,"title":1949},"home/de/index.md","/de","de/index","Home",{"id":1951,"path":1952,"stem":1953,"title":1949},"home/en/index.md","/en","en/index",{"id":1955,"path":1956,"stem":1957,"title":1958},"home/es/index.md","/es","es/index","Inicio",{"id":1960,"path":1961,"stem":1962,"title":1963},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1965,"path":1966,"stem":1967,"title":1949},"home/it/index.md","/it","it/index",{"id":1969,"path":1970,"stem":1971,"title":1949},"home/nl/index.md","/nl","nl/index",{"id":1973,"path":1974,"stem":1975,"title":1976},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1978,"path":1979,"stem":1980,"title":1981},"home/sk/index.md","/sk","sk/index","Domov",[1983,1992,2000,2008,2016,2022,2030,2036,2042,2051,2059,2066,2073,2088,2093,2098,2104,2109,2114,2119,2125,2132,2138,2145,2151,2157,2163,2170,2177,2183,2190,2198,2204,2211,2218,2226,2232,2237,2246,2251,2256,2261,2267,2273,2279,2285,2292,2299,2303,2309,2315,2320,2326,2332,2338,2349,2357,2363,2370,2376,2382,2393,2398,2403,2409,2415,2422,2429,2436,2442,2448,2455,2460,2466,2470,2476,2481,2486,2493,2499,2504,2510,2516,2521,2528,2535,2542,2549,2555,2560,2569,2575,2581,2587,2594,2601,2607,2613,2618,2628,2634,2640,2645,2651,2655,2660,2665,2669,2673,2677,2681,2686,2692,2696,2702,2708,2713,2719,2723,2728,2735,2741,2747,2753,2759,2765,2771,2777,2782,2788,2792,2798],{"id":1984,"path":1985,"stem":1986,"title":1987,"description":1988,"icon":1989,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"external_url":21,"navigation":364,"redirect":1991},"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":1993,"path":1994,"stem":1995,"title":1996,"description":1997,"icon":1998,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"external_url":21,"navigation":364,"redirect":1999},"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":2001,"path":2002,"stem":2003,"title":2004,"description":2005,"icon":2006,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"external_url":21,"navigation":364,"redirect":2007},"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":2009,"path":2010,"stem":2011,"title":2012,"description":2013,"icon":2014,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"external_url":21,"navigation":364,"redirect":2015},"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":2017,"path":2018,"stem":2019,"title":2020,"description":2021,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1990,"nav_tab":1990,"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":2023,"path":2024,"stem":2025,"title":2026,"description":2027,"icon":2028,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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":2031,"path":2032,"stem":2033,"title":806,"description":2034,"icon":2035,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1990,"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":2037,"path":2038,"stem":2039,"title":2040,"description":2041,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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":2043,"path":2044,"stem":2045,"title":2046,"description":2047,"icon":2048,"image":2049,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2052,"path":2053,"stem":2054,"title":2055,"description":2056,"icon":2057,"image":2058,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2060,"path":2061,"stem":2062,"title":2063,"description":2064,"icon":2065,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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":2067,"path":2068,"stem":2069,"title":2070,"description":2071,"icon":2072,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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":2074,"path":2075,"stem":2076,"title":797,"description":2077,"icon":2057,"image":21,"columns":2078,"tabs":2082,"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.",[2079,2080,2081],{"key":2050,"label":800},{"key":2029,"label":803},{"key":1990,"label":806},[2083,2085,2087],{"key":2050,"label":800,"link":2084},"/de/smooth-e-invoicing",{"key":2029,"label":803,"link":2086},"/de/ai-processing",{"key":1990,"label":806,"link":2032},{"id":2089,"path":2090,"stem":2091,"title":826,"description":2092,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2094,"path":2095,"stem":2096,"title":773,"description":783,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":2097},"sections/de/1.loesungen/lieferanten-onboarding.md","/de/loesungen/lieferanten-onboarding","de/1.loesungen/lieferanten-onboarding","/de/peppol/lieferanten-onboarding",{"id":2099,"path":2100,"stem":2101,"title":770,"description":2102,"icon":1998,"image":2103,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2105,"path":2106,"stem":2107,"title":849,"description":2108,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2110,"path":2111,"stem":2112,"title":852,"description":2113,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2115,"path":2116,"stem":2117,"title":767,"description":2118,"icon":689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2050,"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":2120,"path":2121,"stem":2122,"title":815,"description":2123,"icon":2124,"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":2126,"path":2127,"stem":2128,"title":2129,"description":2130,"icon":2131,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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":2133,"path":2134,"stem":2135,"title":2136,"description":2137,"icon":2124,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":2029,"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. 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