{"id":62434,"date":"2019-10-16T08:00:21","date_gmt":"2019-10-16T06:00:21","guid":{"rendered":"http:\/\/e3mag.com\/?p=62434"},"modified":"2024-01-19T14:49:54","modified_gmt":"2024-01-19T13:49:54","slug":"sap-basiertes-add-on-zur-umsatzsteuer-id","status":"publish","type":"post","link":"https:\/\/e3mag.com\/de\/sap-basiertes-add-on-zur-umsatzsteuer-id\/","title":{"rendered":"SAP-basiertes Add-on zur Umsatzsteuer-ID"},"content":{"rendered":"

Dazu geh\u00f6rt, dass die Lieferung in einen anderen EU-Mitgliedsstaat gelangt und dass das abnehmende Unternehmen dort mit einer USt-Identifikationsnummer regis\u00adtriert ist.<\/p>\n

Das liefernde Unternehmen muss unter anderem die USt-ID des Kunden sowie die eigene ausweisen. Zudem ist man verpflichtet zu pr\u00fcfen, ob die USt-ID des abnehmenden Unternehmens g\u00fcltig ist.<\/p>

\"\"<\/a><\/div><\/div>\n

Dies erfolgt in Deutschland beim Bundesfinanzamt f\u00fcr Steuern und f\u00fcr andere europ\u00e4ische Mitgliedsl\u00e4nder \u00fcber das MwSt-Informa\u00adtionsaustauschsystem (MIAS) der Europ\u00e4ischen Kommission.<\/p>\n

Durch eine Gesetzes\u00e4nderung, die voraussichtlich zum 1. Januar 2020 in Kraft tritt, werden die Bedingungen versch\u00e4rft. Unternehmen m\u00fcssen dann zus\u00e4tzlich dokumentieren, dass sie die USt-ID validiert haben.<\/p>\n

Damit Unternehmen diese Aufgabe verl\u00e4sslich und z\u00fcgig abarbeiten k\u00f6nnen, hat Allgeier das SAP-Add-on \u201eUSt-ID-Pr\u00fcfung\u201c entwickelt. Die L\u00f6sung f\u00fchrt die Pr\u00fcfung der in der Rechnung genannten Umsatzsteuer-Identifikationsnummer des Abnehmers beim MIAS automatisiert durch und speichert den Vorgang revisionssicher ab.<\/p>\n

Fragen zum Add-on beantwortet Markus Helfen (markus.helfen@allgeier-es.com<\/a>), Director Business Development bei Allgeier Enterprise Services.<\/p>\n","protected":false},"excerpt":{"rendered":"

Um den Austausch von Waren und Dienstleistungen innerhalb der Europ\u00e4ischen Union zu vereinfachen, sind Unternehmen bei innergemeinschaftlichen Lieferungen in vielen F\u00e4llen von der Umsatzsteuer befreit.<\/p>\n","protected":false},"author":38,"featured_media":62435,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"pmpro_default_level":"","footnotes":""},"categories":[161,2,35911],"tags":[4466,12690],"coauthors":[19920],"class_list":["post-62434","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-szene","category-sap-nachrichten","category-mag-1909","tag-add-on","tag-allgeier","pmpro-has-access"],"acf":[],"featured_image_urls_v2":{"full":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"thumbnail":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-150x150.jpg",150,150,true],"medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",400,180,false],"medium_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-768x346.jpg",768,346,true],"large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-100":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-100x45.jpg",100,45,true],"image-480":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-480x216.jpg",480,216,true],"image-640":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-640x288.jpg",640,288,true],"image-720":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-720x324.jpg",720,324,true],"image-960":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-960x432.jpg",960,432,true],"image-1168":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-1440":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-1920":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"1536x1536":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"2048x2048":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"trp-custom-language-flag":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",18,8,false],"bricks_large_16x9":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_large_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",600,270,false],"bricks_medium_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",600,270,false],"profile_24":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-24x24.jpg",24,24,true],"profile_48":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-48x48.jpg",48,48,true],"profile_96":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-96x96.jpg",96,96,true],"profile_150":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-150x150.jpg",150,150,true],"profile_300":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-300x300.jpg",300,300,true]},"post_excerpt_stackable_v2":"

Um den Austausch von Waren und Dienstleistungen innerhalb der Europ\u00e4ischen Union zu vereinfachen, sind Unternehmen bei innergemeinschaftlichen Lieferungen in vielen F\u00e4llen von der Umsatzsteuer befreit.<\/p>\n","category_list_v2":"Szene<\/a>, Community Nachrichten<\/a>, MAG 19-09<\/a>","author_info_v2":{"name":"E-3 Magazin","url":"https:\/\/e3mag.com\/de\/author\/e-3-magazin\/"},"comments_num_v2":"0 comments","_links":{"self":[{"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/posts\/62434","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/users\/38"}],"replies":[{"embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/comments?post=62434"}],"version-history":[{"count":1,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/posts\/62434\/revisions"}],"predecessor-version":[{"id":137962,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/posts\/62434\/revisions\/137962"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/media\/62435"}],"wp:attachment":[{"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/media?parent=62434"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/categories?post=62434"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/tags?post=62434"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/e3mag.com\/de\/wp-json\/wp\/v2\/coauthors?post=62434"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}