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Dabei spielen G-Konten, das Reverse-Charge-Verfahren und die Kettenhaftung eine zentrale Rolle. eConnect ist DICO-zertifiziert und verarbeitet all diese branchenspezifischen Anforderungen automatisch.",[1365,1366,1368,1374],"e-card",{"color":1367},"primary",[1361,1369,1370],{},[1371,1372,1373],"strong",{},"Warum eConnect für das Bauwesen?",[1361,1375,1376],{},"eConnect ist seit 2019 DICO-zertifiziert und unterstützt den DICO SALES005 Standard, der seit dem 1. Januar 2022 das E-Rechnungsformat in der niederländischen Baubranche ist. Rechnungen mit G-Konten, Reverse-Charge und Kettenhaftung werden automatisch verarbeitet. Mit Partnern wie 4PS und VanMeijel ist eConnect tief in der Baukette verankert.",[1378,1379,1381],"h2",{"id":1380},"branchenspezifische-features","Branchenspezifische Features",[1383,1384,1386,1394,1401,1408,1414,1420],"page-section",{"grid":1385},"3",[1387,1388,1391],"action-card",{"icon":1389,"title":1390},"medal","DICO-Zertifizierung",[1361,1392,1393],{},"eConnect ist DICO-zertifiziert und unterstützt das DICO SALES005 Standardformat. Die Transformation zwischen Peppol und DICO erfolgt automatisch, sodass jede Partei in der Kette das richtige Format erhält.",[1387,1395,1398],{"icon":1396,"title":1397},"euro","G-Konto-Unterstützung",[1361,1399,1400],{},"Automatische Erkennung und Verarbeitung von G-Konto-Rechnungen. Die IDR erkennt G-Konto-IBAN-Nummern (die charakteristische „099\"-Reihe) auf PDF-Rechnungen und übernimmt diese als separates Feld in die E-Rechnung.",[1387,1402,1405],{"icon":1403,"title":1404},"refresh","Reverse-Charge-Verfahren",[1361,1406,1407],{},"Bei Subunternehmung gilt die umgekehrte Steuerschuldnerschaft als Standard. eConnect erkennt Reverse-Charge automatisch und wendet den korrekten Umsatzsteuer-Code (AE) gemäß EN16931/NLCIUS an.",[1387,1409,1411],{"icon":826,"title":1410},"GLN-Code-Anreicherung",[1361,1412,1413],{},"Automatische Anreicherung mit GLN-Codes (13-stellige GS1-Adresscodes). Rechnungen werden der richtigen Lieferadresse in der Kette zugeordnet.",[1387,1415,1417],{"icon":271,"title":1416},"Kettenhaftung",[1361,1418,1419],{},"Die Kettenhaftung (niederländisch: Wet ketenaansprakelijkheid, Wka) ist in die Rechnungsprozesse integriert. Die G-Konto-Einzahlung begrenzt das Risiko der Haftung für Lohnabgaben und Umsatzsteuer von Subunternehmern.",[1387,1421,1423],{"icon":164,"title":1422},"PDF-Rechnungen erkennen",[1361,1424,1425],{},"Die IDR (Intelligent Document Recogniser) konvertiert PDF-Rechnungen in E-Rechnungen, einschließlich Erkennung von Bestellscheinen als Referenz. Die Zeilenerkennung teilt Rechnungszeilen automatisch auf.",[1378,1427,442],{"id":1428},"partner",[1361,1430,1431],{},"eConnect arbeitet eng mit den wichtigsten Softwareanbietern im Bauwesen zusammen.",[1361,1433,1434,1437],{},[1371,1435,1436],{},"4PS"," ist Sektorpartner für Bauwesen, Tiefbau und Gebäudetechnik. 4PS Construct läuft auf Microsoft Dynamics 365 Business Central und integriert sich über native API-Verbindungsschlüssel mit eConnect. Die Anbindung unterstützt Peppol, DICO und andere Procurement-Netzwerke.",[1361,1439,1440,1443],{},[1371,1441,1442],{},"VanMeijel Automatisering"," ist Partner seit 2023, mit einer starken Position im Tiefbau- und Infrastruktursektor. Über VanMeijel wurden 67 Organisationen angebunden, mit einem Verarbeitungsvolumen von circa 80.000 Rechnungen pro Monat über PDF (OCR/IDR) und circa 5.000 pro Monat über XML/Peppol.",[1378,1445,1447],{"id":1446},"häufig-gestellte-fragen","Häufig gestellte Fragen",[1449,1450,1451,1459,1466,1473,1480],"e-accordion",{},[1452,1453,1456],"e-accordion-item",{"header":1454,"value":1455},"Was ist DICO und warum ist es im Bauwesen wichtig?","item-1",[1361,1457,1458],{},"DICO steht für Digitaal Informatieplatform voor de Constructiesector (Digitales Informationsplattform für den Konstruktionssektor). Das DICO SALES005 Format ist seit dem 1. Januar 2022 der Standard für E-Rechnungen in der niederländischen Baubranche. Durch die DICO-Zertifizierung garantiert eConnect, dass Rechnungen automatisch in das richtige Format transformiert werden, unabhängig davon, ob Sender oder Empfänger Peppol BIS oder DICO verwenden. Parteien in der Baukette müssen sich keine Sorgen über Formatunterschiede machen.",[1452,1460,1463],{"header":1461,"value":1462},"Wie verarbeitet eConnect G-Konto-Rechnungen?","item-2",[1361,1464,1465],{},"Ein G-Konto (Garantiekonto) ist ein gesperrtes Bankkonto, auf das der Auftragnehmer oder Entleiher den geschätzten Betrag an Lohnabgaben und Umsatzsteuer einzahlt. eConnect erkennt G-Konto-IBAN-Nummern automatisch auf PDF-Rechnungen (erkennbar an der „099\"-Reihe) und übernimmt diese als separates Feld in die E-Rechnung über die NLCIUS G-Konto-Erweiterung. Das Softwarepaket des Empfängers kann anschließend zwei Teilzahlungen verarbeiten: einen Teil auf das G-Konto und einen Teil auf das reguläre Bankkonto des Lieferanten. Voraussetzung ist, dass das empfangende Softwarepaket die G-Konto-Verarbeitung unterstützt.",[1452,1467,1470],{"header":1468,"value":1469},"Wie funktioniert das Reverse-Charge-Verfahren bei Subunternehmung?","item-3",[1361,1471,1472],{},"Bei Subunternehmung im Bauwesen gilt die umgekehrte Steuerschuldnerschaft: Der Hauptauftragnehmer führt die Umsatzsteuer ab, nicht der Subunternehmer. eConnect erkennt Reverse-Charge automatisch auf eingehenden Rechnungen. Die IDR detektiert den Steuersatz (0%) in Kombination mit dem Reverse-Charge-Hinweis und wendet automatisch den Umsatzsteuer-Code AE gemäß dem EN16931/NLCIUS Standard an. Dadurch wird die Rechnung korrekt im Finanzsystem verarbeitet, ohne manuellen Eingriff.",[1452,1474,1477],{"header":1475,"value":1476},"Was ist Kettenhaftung und wie unterstützt eConnect dabei?","item-4",[1361,1478,1479],{},"Bei der Kettenhaftung (niederländisch: Wet ketenaansprakelijkheid, Wka) kann ein Hauptauftragnehmer für die Lohnabgaben und Umsatzsteuer haftbar gemacht werden, die ein Subunternehmer abführen muss. Durch Einzahlung des relevanten Teils des Rechnungsbetrags auf das G-Konto des Subunternehmers begrenzt der Hauptauftragnehmer dieses Risiko. eConnect verarbeitet diese G-Konto-Rechnungen automatisch und stellt sicher, dass die Aufteilung zwischen G-Konto und regulärer Zahlung korrekt in die E-Rechnung übernommen wird. Zusätzlich kann eine Erklärung zum Zahlungsverhalten als weitere Risikobegrenzung angefordert werden.",[1452,1481,1484,1487],{"header":1482,"value":1483},"Kann ich eConnect mit 4PS oder VanMeijel anbinden?","item-5",[1361,1485,1486],{},"Ja, beide sind offizielle Partner von eConnect. 4PS Construct integriert sich über native API-Verbindungsschlüssel und unterstützt Peppol, DICO und andere Procurement-Netzwerke. VanMeijel bindet sich über die PSB REST API und IDR an, sowohl für PDF-Konvertierung als auch für Peppol-Versand. Wenn Sie bereits mit einem dieser Pakete arbeiten, lässt sich die Anbindung an eConnect schnell über eine Remote Starter Sitzung realisieren.",[1361,1488,1489],{},[1490,1491,1492],"a",{"href":221},"Alle Software-Integrationen ansehen",[1494,1495],"hr",{},[1361,1497,1498],{},"Möchten Sie erfahren, wie eConnect zu Ihrem Bauunternehmen passt?",[1500,1501,1506],"e-button",{"className":1502,"color":1504,"to":488,"variant":1505},[1503],"mt-4","accent","solid",[1361,1507,700],{},[1361,1509,1510,1511,1513,1514,1513,1516],{},"Siehe auch: ",[1490,1512,209],{"href":207}," · ",[1490,1515,223],{"href":221},[1490,1517,176],{"href":160},{"title":130,"searchDepth":1014,"depth":1014,"links":1519},[1520,1521,1522],{"id":1380,"depth":1014,"text":1381},{"id":1428,"depth":1014,"text":442},{"id":1446,"depth":1014,"text":1447},{"layout":1524,"keywords":1525,"seo_title":1531,"schema_type":1532,"last_updated":1533,"nav_tab":12,"show_chat":13},"default",[1526,1527,1528,1529,1416,1530],"E-Rechnung Bauwesen","DICO","G-Konto","Reverse-Charge","Baubranche","E-Rechnung für das Bauwesen - eConnect","FAQPage","2026-06-12",{"title":182,"description":183},"solutions/sector-bouw-en-installatie","c94xLbA8YE3x7AswHQWWcNYy_vO-KhYK0E7TN_dwTP0",1786914958271]