{"id":3274,"date":"2025-10-21T12:18:36","date_gmt":"2025-10-21T10:18:36","guid":{"rendered":"https:\/\/www.bosped.cz\/?page_id=3274"},"modified":"2025-10-22T19:08:44","modified_gmt":"2025-10-22T17:08:44","slug":"invoices","status":"publish","type":"page","link":"https:\/\/www.bosped.cz\/de\/invoices\/","title":{"rendered":"Bedingungen f\u00fcr die E-Rechnungsstellung"},"content":{"rendered":"

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[\/vc_column_text][vc_single_image image=“3277″ img_size=“full“ css=““][\/vc_column][vc_column width=“1\/2″][vc_empty_space height=“20px“][vc_custom_heading text=“Beispiel f\u00fcr eine unzul\u00e4ssige Rechnungsstellung“ font_container=“tag:h2|font_size:18|text_align:left“ use_theme_fonts=“yes“ css=““ link=“url:https%3A%2F%2Fwww.bosped.cz%2Fwp-content%2Fuploads%2F2016%2F03%2Froh.jpg“][vc_gallery type=“image_grid“ images=“3280,3279,3278″ css=““][vc_empty_space][vc_custom_heading text=“Geeignet f\u00fcr E-Rechnungen“ font_container=“tag:h2|font_size:18|text_align:left“ use_theme_fonts=“yes“ css=““ link=“url:https%3A%2F%2Fwww.bosped.cz%2Fwp-content%2Fuploads%2F2016%2F03%2Froh.jpg“][vc_gallery type=“image_grid“ images=“3334″ css=““][vc_empty_space][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=“BEDINGUNGEN F\u00dcR DIE AKZEPTANZ DER ELEKTRONISCHEN RECHNUNGSSTELLUNG (E-RECHNUNG)“ font_container=“tag:h2|font_size:18|text_align:left“ use_theme_fonts=“yes“ css=““][vc_column_text]Diese Bedingungen gelten, wenn die elektronische Rechnungsstellung vorab schriftlich<\/b> von der Firma BOSPED, spol. s r.o. genehmigt wurde. Die Nichteinhaltung der unten aufgef\u00fchrten Punkte f\u00fchrt zur Nichtakzeptanz der E-Rechnung und zur Notwendigkeit, die Originale per Post zu versenden.<\/p>\n

I. Formale Anforderungen f\u00fcr den Versand<\/h3>\n

Ziel-E-Mail-Adresse:<\/b> Der Versand muss ausschlie\u00dflich an folgende Adresse erfolgen: invoices@bosped.cz<\/b>.<\/p>\n

Betreff der E-Mail:<\/b> Das Format muss strikt eingehalten werden: „Ihre Rechnungsnummer \/ Bestellnummer 36-xxxx“<\/b> (z. B. 20250013 \/ 36-xxxx).<\/p>\n

II. Anforderungen an Anh\u00e4nge und Format<\/h3>\n
    \n
  1. Separate Anh\u00e4nge:<\/b> Die E-Mail muss separate Dateien je nach Art des Anhangs im Format PDF<\/b> enthalten:\n
      \n
    • 1\u00d7 PDF:<\/b> Rechnung.<\/li>\n
    • 1\u00d7 PDF:<\/b> CMR-Lieferschein(e) einschlie\u00dflich Lieferscheine.<\/li>\n
    • 1\u00d7 PDF:<\/b> Best\u00e4tigung \u00fcber das abgeholte Material zur Sicherung der Ladung.<\/li>\n<\/ul>\n<\/li>\n
    • Qualit\u00e4t und Scannen:<\/b> Alle Scans (Rechnung und Belege) m\u00fcssen die folgenden Qualit\u00e4tskriterien erf\u00fcllen:\n
        \n
      • Sie m\u00fcssen sauber und scharf sein, ohne Unsch\u00e4rfen<\/b>.<\/li>\n
      • Sie d\u00fcrfen keine schwarzen R\u00e4nder<\/b> oder Schatten enthalten.<\/li>\n
      • Sie d\u00fcrfen nicht mit einem Mobiltelefon<\/b> oder einem anderen Fotoger\u00e4t aufgenommen worden sein (nur hochwertige Scans).<\/li>\n
      • Ein Beispiel daf\u00fcr, wie die Anlage nicht aussehen sollte<\/b>, finden Sie unter https:\/\/www.bosped.cz\/de\/invoices<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n

        III. Alternative Versandart<\/h3>\n

        Wenn die oben genannten Bedingungen nicht vollst\u00e4ndig erf\u00fcllt werden k\u00f6nnen<\/b> (z. B. wenn Sie keinen Scanner zur Verf\u00fcgung haben oder die erforderliche Qualit\u00e4t\/Struktur der Anh\u00e4nge nicht erreicht werden kann), wird die elektronische Rechnungsstellung nicht akzeptiert<\/b>.<\/p>\n

        In diesem Fall senden Sie bitte alle Originaldokumente per Post<\/b> an die Adresse der Firma BOSPED, spol. s r.o. in Rudn\u00e1.[\/vc_column_text][vc_empty_space][\/vc_column][\/vc_row][vc_column width=“1\/2″][\/vc_column][vc_row][vc_column][vc_empty_space height=“60px“][\/vc_column][\/vc_row]<\/p>\n

        <\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

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