Das Gesetz \u00fcber \u00f6ffentliche Auftragsvergabe, das am 01.10.2016 in Kraft getreten ist, setzt die EU-Gesetzgebung \u00fcber \u00f6ffentliche Auftragsvergabe in nationales tschechisches Recht um, einschlie\u00dflich der Richtlinie 2014\/55\/EU \u00fcber die elektronische Rechnungsstellung bei \u00f6ffentlichen Auftragsvergaben (E-Rechnungsstellung). Artikel 221 des genannten Gesetzes legt fest, dass \u00f6ffentliche Auftraggeber keine E-Rechnung ablehnen d\u00fcrfen, die von einem Wirtschaftsteilnehmer ausgestellt wurde, wenn diese in einem Format ausgestellt ist, das mit der europ\u00e4ischen Norm f\u00fcr E-Rechnungsstellung kompatibel ist.<\/p>\n\n\n\n
E-Invoicing-Plattform und Managementl\u00f6sungen<\/strong><\/p>\n\n\n\n Der Nationales elektronisches Werkzeug<\/strong><\/a> (NEN) Plattform, die 2015 gestartet wurde, erm\u00f6glicht es zentralen, regionalen und lokalen \u00f6ffentlichen Beschaffungsbeh\u00f6rden, den gesamten E-Procurement-Lebenszyklus zu verwalten. Die vom Ministerium f\u00fcr regionale Entwicklung entwickelte Plattform ersetzt das Public Procurement and Concession Portal (VZ-Portal<\/strong><\/a>) vorgesehen in der \u00f6ffentlichen Beschaffungsstrategie 2016\u20132020. Die Nutzung von NEN, die bis Ende 2017 eingef\u00fchrt wurde, ist f\u00fcr alle Auftraggeber verbindlich, es sei denn, sie sind berechtigt, ihre Beschaffungsmittel zu nutzen.<\/p>\n\n\n\n Rechnungs- und Bearbeitungsansatz<\/strong><\/p>\n\n\n\n Die Nutzung automatisierter und teilautomatisierter Prozesse f\u00fcr die E-Rechnungsstellung durch \u00f6ffentliche Auftraggeber variiert. NEN erm\u00f6glicht die Verbindung interner Systeme von Auftraggebern zur Entgegennahme und Verarbeitung von E-Rechnungen. Der E-Rechnungsstellungsprozess wird im Allgemeinen als automatisch betrachtet. Eines der Formate f\u00fcr E-Rechnungen in Tschechien ist das ISDOC auf nationaler Ebene, dessen Entwicklung am 19.03.2009 begann. Neben diesem Format werden auch EDIFACT und UBL als weitere Formate verwendet.<\/p>\n\n\n\n Alle Wirtschaftsakteure in Tschechien m\u00fcssen f\u00fcr B2G-Transaktionen mit \u00f6ffentlichen Verwaltungen eine elektronische Rechnung ausstellen. Zur Entgegennahme von elektronischen Rechnungen sind alle \u00f6ffentlichen Auftraggeber im B2G-Kontext berechtigt, w\u00e4hrend im B2B-Kontext die Zustimmung des K\u00e4ufers erforderlich ist. F\u00fcr die Rechnungsfreigabe ist jedoch keine elektronische Signatur erforderlich. Die Aufbewahrungsfrist f\u00fcr elektronische Rechnungen betr\u00e4gt zehn Jahre, wobei die Archivierung im Ausland unter bestimmten Bedingungen zul\u00e4ssig ist.<\/p>\n\n\n\n e-Rechnungsanwendung bei nachrangigen zentralen Vergabestellen<\/strong><\/p>\n\n\n\n Es gibt keine Informationen \u00fcber den Ansatz auf sub-zentraler Ebene. F\u00fcr alle Austausche mit ausl\u00e4ndischen Lieferanten sind nur XML, UBL 2.1 Syntax und der tschechische Standard ISDOC zul\u00e4ssig. Neben dem europ\u00e4ischen Standard wird auch das Information System Document (ISDOC) national genutzt. Die Kommunikation an KMU bez\u00fcglich E-Rechnungen erfolgt \u00fcber Workshops und regelm\u00e4\u00dfige Treffen mit Unternehmern bei der Handelskammer. Es gibt einen Archivierungsprozess f\u00fcr E-Rechnungen. Allerdings gibt es in Tschechien einen Mechanismus, der die Anwendung von E-Rechnungen nur auf zentraler Ebene \u00fcberwacht.<\/p>","protected":false},"excerpt":{"rendered":" The Law on Public Procurement, which entered into force on 01.10.2016, transposes EU legislation on public procurement into Czech national legislation, including Directive 2014\/55\/EU on electronic invoicing in public procurement (e-Invoicing). Article 221 of the said Law stipulates that public contracting authorities shall not reject any e-Invoice issued by an economic operator if it is 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