{"id":2859,"date":"2025-07-01T13:21:22","date_gmt":"2025-07-01T10:21:22","guid":{"rendered":"https:\/\/docnova.ai\/?p=2859"},"modified":"2025-08-11T15:45:22","modified_gmt":"2025-08-11T12:45:22","slug":"indien-und-e-rechnung","status":"publish","type":"post","link":"https:\/\/docnova.ai\/de\/india-and-e-invoice\/","title":{"rendered":"Indien und E-Rechnung"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Eine GST-Rechnung (Goods and Services Tax) ist eine Rechnung oder ein Dokument f\u00fcr die Produkte oder Dienstleistungen, die ein Lieferant oder Dienstleister einem Kunden anbietet. Sie listet die Dienstleistungen und\/oder Produkte mit dem zu zahlenden Gesamtbetrag auf.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Seit Januar 2021 m\u00fcssen Steuerpflichtige mit einem Gesamtumsatz von mehr als 100 Cr Rupien (ca. $ 13,7 Millionen US-Dollar), die im letzten Gesch\u00e4ftsjahr elektronische Rechnungen verwendet haben, dies unter Angabe der IRP (Rechnungsreferenznummer) melden, wie aus der j\u00fcngsten Verordnung hervorgeht, die vom indischen GST-Rat in Kraft gesetzt wurde und dies vorschreibt. F\u00fcr das Gesch\u00e4ftsjahr 2019\u20132020 war urspr\u00fcnglich ein Mindestgesamtumsatz von 500 Cr vorgesehen.<\/p>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-40ef9889\"><h2 class=\"uagb-heading-text\">GST E-Rechnungsstellung-System<\/h2><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Das GST-E-Rechnungssystem verlangt von Exporteuren, E-Rechnungen vor der Zustellung an ihre Kunden zur \u00dcberpr\u00fcfung bei der Regierung zu melden. Zu diesem Zweck hat die Regierung viele Rechnungsregistrierungsportale (IRPs) entwickelt. Rechnungsaussteller m\u00fcssen ihre Rechnungen beim IRP melden. Das IRP signiert die Rechnung digital. Anschlie\u00dfend bringt es einen eindeutigen QR-Code zusammen mit einem eindeutigen Code namens IRN an.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rechnungsaussteller m\u00fcssen \u00fcber einen g\u00fcltigen GSTIN-Code verf\u00fcgen. Au\u00dferdem muss er im GST-Portal und im E-Invoicing- oder E-Road-Invoice-Portal registriert sein. Gleichzeitig m\u00fcssen sie ihre Plattform im Zusammenhang mit allen von den indischen Beh\u00f6rden erlassenen Vorschriften mit der staatlichen Plattform verkn\u00fcpfen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">GST-Rechnungen m\u00fcssen gem\u00e4\u00df dem GST INV-1-Schema im JSON-Format erstellt werden. Das Schema basiert auf PEPPOL \/ Universal Business Language und wurde f\u00fcr den indischen Markt adaptiert. Alle Rechnungen m\u00fcssen die IRN-Nummer enthalten. Die IRN ist ein numerischer 64-stelliger Code, der von der IRP f\u00fcr jede elektronische Rechnung generiert wird. Nur Rechnungen mit IRNs gelten als g\u00fcltig.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Neben PEPPOL \/ UBL gibt es zwei L\u00f6sungsbereiche, die von SAP entwickelt wurden.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Automatisierte L\u00f6sung: Direkte Integration in das eInvoicing (IRN) System \u00fcber GSP. Dies ist eine von SAP entwickelte lizenzierte L\u00f6sung, die eine direkte Integration zwischen SAP ECC oder SAP S\/4HANA On-Premise Systemen oder S\/4HANA Cloud und e-Invoicing (IRN) \u00fcber zertifizierte GSPs unter Verwendung der SAP Cloud Integration Platform erm\u00f6glicht. Dies erlaubt es Steuerzahlern, die Nutzlast aus dem Backend SAP System in das e-Invoicing (IRN) Portal hochzuladen, die Rechnungsreferenznummer (IRN) zu generieren und die Rechnungsreferenznummer (IRN) mit dem Abrechnungsbeleg im Backend System zu verkn\u00fcpfen.<\/li>\n\n\n\n<li>Manuelle L\u00f6sung: Der manuelle SAP-Prozess liest die Antwortdatei und speichert die IRN-, QR-Code- und digitalen Signaturinformationen in der Standardtabelle und verkn\u00fcpft die Originalrechnung mit der IRN mit dem aktuellen Status in der Tabelle. Die Vorbereitung eines standardisierten Formats (JSON-Anforderungsdatei) muss vom Kunden offline erstellt werden.<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>A GST (Goods and services tax) invoice is an invoice or document for the products or services that a vendor or service provider offers to a customer. Lists the services and\/or products with the total amount to be paid. From January 2021, taxpayers with a total turnover of more than Rs 100 Cr (approximately US 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