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Ausgenommen davon sind geringwertige Wirtschaftsgüter (GWG).",[524],{"type":126,"attrs":525},{"color":128},{"type":158,"attrs":527,"content":528},{"level":268},[529],{"text":530,"type":40,"marks":531},"Nicht abzugsfähige Betriebsausgaben",[532],{"type":126,"attrs":533},{"color":420},{"type":36,"content":535},[536,541,547],{"text":537,"type":40,"marks":538},"Es gibt auch Betriebskosten, die gar ",[539],{"type":126,"attrs":540},{"color":128},{"text":542,"type":40,"marks":543},"nicht oder nur in begrenztem Umfang abzugsfähig",[544,545],{"type":133},{"type":126,"attrs":546},{"color":128},{"text":548,"type":40,"marks":549}," sind. 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Eine Ausnahme hiervon bilden nur wenige Berufsgruppen. Diese können einen Prozentsatz oder einen Höchstbetrag ansetzen. Zu den Gruppen gehören:",[654],{"type":126,"attrs":655},{"color":128},{"type":36,"content":657},[658,664],{"text":659,"type":40,"marks":660},"Tagesmütter/-väter oder Betreuer:innen.",[661,663],{"type":126,"attrs":662},{"color":128},{"type":198},{"text":665,"type":40,"marks":666}," Sie dürfen 300 Euro pro Kind und pro Monat als Betriebsausgaben absetzen. Dieser Betrag gilt allerdings nur für eine tägliche Betreuungszeit von 8 Stunden pro Tag und muss bei kürzerer Betreuung entsprechend gekürzt werden.",[667],{"type":126,"attrs":668},{"color":128},{"type":36,"content":670},[671,677],{"text":672,"type":40,"marks":673},"Selbstständige Hebammen.",[674,676],{"type":126,"attrs":675},{"color":128},{"type":198},{"text":678,"type":40,"marks":679}," Hebammen können 25% bis zu einem Höchstbetrag von 1.535 € /Jahr absetzen.",[680],{"type":126,"attrs":681},{"color":128},{"type":36,"content":683},[684,690],{"text":685,"type":40,"marks":686},"Hauptberuflich selbstständige Journalist:innen und Schriftsteller:innen",[687,689],{"type":126,"attrs":688},{"color":128},{"type":198},{"text":691,"type":40,"marks":692},". Sie können bis zu 30% als Pauschalbetrag geltend machen können. Die Höchstgrenze liegt bei 3.600€ / Jahr.",[693],{"type":126,"attrs":694},{"color":128},{"type":36,"content":696},[697,703],{"text":698,"type":40,"marks":699},"Nebenberuflich Selbstständige",[700,702],{"type":126,"attrs":701},{"color":128},{"type":198},{"text":704,"type":40,"marks":705},", die einer künstlerischen, schriftstellerischen, wissenschaftlichen, dozierenden oder lehrenden Tätigkeiten nachgehen. Es können maximal 25% der Einkünfte geltend gemacht werden, höchstens jedoch 900 € im Jahr.",[706],{"type":126,"attrs":707},{"color":128},{"type":36,"content":709},[710],{"text":711,"type":40,"marks":712},"Mehr Infos dazu erhalten Sie in den entsprechenden Schreiben des BMF. ",[713],{"type":126,"attrs":714},{"color":128},{"type":36,"content":716},[717],{"text":718,"type":40,"marks":719},"Im Gegensatz zu den vorgenannten Berufsgruppen müssen alle anderen Unternehmen ihre Betriebsausgaben einzeln aufzeichnen. Hierzu müssen Belege gesammelt und beim Finanzamt eingereicht werden.",[720],{"type":126,"attrs":721},{"color":128},{"type":158,"attrs":723,"content":724},{"level":160},[725],{"text":726,"type":40,"marks":727},"Besondere Regelungen für bestimmte Betriebsausgaben ",[728],{"type":126,"attrs":729},{"color":128},{"type":36,"content":731},[732],{"text":733,"type":40,"marks":734},"Als ob das alles nicht schon kompliziert genug wäre, gibt es für einige Arten von Betriebsausgaben Sonderfälle und entsprechende Sonderregelungen. Ein paar davon haben wir für Sie zusammengefasst:",[735],{"type":126,"attrs":736},{"color":128},{"type":158,"attrs":738,"content":739},{"level":268},[740],{"text":741,"type":40,"marks":742},"Kfz-Kosten",[743],{"type":126,"attrs":744},{"color":275},{"type":36,"content":746},[747,752,767,772,778],{"text":748,"type":40,"marks":749},"Im Allgemeinen sind die ",[750],{"type":126,"attrs":751},{"color":128},{"text":753,"type":40,"marks":754},"Fahrtkosten",[755,765],{"type":189,"attrs":756},{"href":757,"uuid":758,"anchor":43,"target":225,"linktype":226,"story":759},"/de/blog/fahrtkostenpauschale","65d0c0b8-890f-48d9-936c-209495a71189",{"name":760,"id":761,"uuid":758,"slug":762,"url":763,"full_slug":764,"_stopResolving":58},"Fahrtkostenpauschale: So wird die Pendlerpauschale berechnet",213435269,"fahrtkostenpauschale","blog/fahrtkostenpauschale","de/blog/fahrtkostenpauschale",{"type":126,"attrs":766},{"color":128},{"text":768,"type":40,"marks":769}," für einen Firmenwagen voll absetzbar – allerdings nur für den Teil der Kosten, der tatsächlich für geschäftliche Zwecke anfällt. Wenn Sie Ihren Firmenwagen auch privat nutzen, erzielen Sie einen geldwerten Vorteil, und dieser muss versteuert werden. Dies kann entweder mit Hilfe eines ",[770],{"type":126,"attrs":771},{"color":128},{"text":773,"type":40,"marks":774},"Fahrtenbuchs oder pauschal nach der 1 %-Regelung",[775,776],{"type":133},{"type":126,"attrs":777},{"color":128},{"text":779,"type":40,"marks":780}," geschehen. In letzterem Fall wird monatlich ein Prozent des Bruttolistenpreises als geldwerter Vorteil angesetzt.",[781],{"type":126,"attrs":782},{"color":128},{"type":158,"attrs":784,"content":785},{"level":268},[786],{"text":787,"type":40,"marks":788},"Reisekosten",[789],{"type":126,"attrs":790},{"color":275},{"type":36,"content":792},[793,798,812,817,832,837,843,848,863],{"text":794,"type":40,"marks":795},"Dienstreisen sind oft eine willkommene Abwechslung im Büroalltag. Aber Achtung: Nicht alle ",[796],{"type":126,"attrs":797},{"color":128},{"text":787,"type":40,"marks":799},[800,810],{"type":189,"attrs":801},{"href":802,"uuid":803,"anchor":43,"target":225,"linktype":226,"story":804},"/de/blog/reisekostenerstattung","c72ea7ab-fa3b-4479-9b5d-d7435745a5cf",{"name":805,"id":806,"uuid":803,"slug":807,"url":808,"full_slug":809,"_stopResolving":58},"Reisekostenerstattung – ein umfassender Leitfaden für Arbeitgeber",213437500,"reisekostenerstattung","blog/reisekostenerstattung","de/blog/reisekostenerstattung",{"type":126,"attrs":811},{"color":128},{"text":813,"type":40,"marks":814}," können geltend gemacht werden. In der Regel sind ",[815],{"type":126,"attrs":816},{"color":128},{"text":818,"type":40,"marks":819},"Unterkunfts",[820,830],{"type":189,"attrs":821},{"href":822,"uuid":823,"anchor":43,"target":225,"linktype":226,"story":824},"/de/blog/uebernachtungspauschale","543e4ed0-1374-4f9a-9e77-9689a6f54d08",{"name":825,"id":826,"uuid":823,"slug":827,"url":828,"full_slug":829,"_stopResolving":58},"Die Übernachtungspauschale im In- und Ausland korrekt berechnen",274776285,"uebernachtungspauschale","blog/uebernachtungspauschale","de/blog/uebernachtungspauschale",{"type":126,"attrs":831},{"color":128},{"text":833,"type":40,"marks":834},"- und Fahrtkosten voll abzugsfähig. Allerdings können Sie ",[835],{"type":126,"attrs":836},{"color":128},{"text":838,"type":40,"marks":839},"für die Verpflegung nur Pauschalbeträge ",[840,841],{"type":133},{"type":126,"attrs":842},{"color":128},{"text":844,"type":40,"marks":845},"geltend machen, alles was darüber hinausgeht, ist nicht abzugsfähig. Bei Inlandsdienstreisen beträgt die Pauschale 14 Euro/Tag, sofern die beruflich bedingte Abwesenheit zwischen 8 und 24 Stunden beträgt. Bei einer mehrtägigen Reise beträgt die Pauschale 28 Euro/Tag. Bei Auslandsreisen sind die ",[846],{"type":126,"attrs":847},{"color":128},{"text":849,"type":40,"marks":850},"Pauschalen",[851,861],{"type":189,"attrs":852},{"href":853,"uuid":854,"anchor":43,"target":225,"linktype":226,"story":855},"/de/blog/reisekostenpauschale","c8bf0595-3a24-4eb1-8af1-9f85d3f24de6",{"name":856,"id":857,"uuid":854,"slug":858,"url":859,"full_slug":860,"_stopResolving":58},"Reisekostenpauschale 2026: Sätze, Regeln und Tipps | Spendesk",260774413,"reisekostenpauschale","blog/reisekostenpauschale","de/blog/reisekostenpauschale",{"type":126,"attrs":862},{"color":128},{"text":864,"type":40,"marks":865}," je nach Land unterschiedlich. ",[866],{"type":126,"attrs":867},{"color":128},{"type":36,"content":869},[870],{"text":871,"type":40,"marks":872},"Wenn eine Reise nicht ausschließlich dienstlich bedingt ist, sondern auch private Anteile enthält, müssen die Kosten entsprechend aufgeteilt werden.",[873],{"type":126,"attrs":874},{"color":128},{"type":158,"attrs":876,"content":877},{"level":268},[878],{"text":879,"type":40,"marks":880},"Bewirtungskosten",[881],{"type":126,"attrs":882},{"color":275},{"type":36,"content":884},[885],{"text":886,"type":40,"marks":887},"Geschäftsessen können die Bindung zwischen Geschäftspartner:innen stärken und führen im Idealfall zu einer gewinnbringenden Zusammenarbeit. Der Gesetzgeber geht bei geschäftlichen Essen jedoch grundsätzlich davon aus, dass es auch einen privaten Anteil gibt – selbst dann, wenn das Essen einen Zweck für das Unternehmen erfüllt. Der Anteil muss individuell nachvollziehbar begründet werden, liegt jedoch meist bei 30%. ",[888],{"type":126,"attrs":889},{"color":128},{"type":36,"content":891},[892,897,903],{"text":893,"type":40,"marks":894},"Wenn die Bewirtungskosten für eigene Mitarbeiterinnen und Mitarbeiter anfallen, sind diese in der Regel vollständig als Betriebsausgaben absetzbar. Bei Bewirtungen von Geschäftspartner:innen oder Kund:innen sind hingegen nur ",[895],{"type":126,"attrs":896},{"color":128},{"text":898,"type":40,"marks":899},"70% der Nettokosten als Betriebsausgaben",[900,901],{"type":133},{"type":126,"attrs":902},{"color":128},{"text":904,"type":40,"marks":905}," absetzbar. ",[906],{"type":126,"attrs":907},{"color":128},{"type":36,"content":909},[910],{"text":911,"type":40,"marks":912},"Die Umsatzsteuer kann in voller Höhe geltend gemacht werden. Auch Trinkgelder können als Betriebsausgaben geltend gemacht werden, wenn sie von der Bedienung quittiert werden. Dabei sollte jedoch darauf geachtet werden, dass die Höhe in einem angemessenen Verhältnis zur Rechnung steht.",[913],{"type":126,"attrs":914},{"color":128},{"type":158,"attrs":916,"content":917},{"level":268},[918],{"text":919,"type":40,"marks":920},"Messekosten",[921],{"type":126,"attrs":922},{"color":275},{"type":36,"content":924},[925,930,939,944,950],{"text":926,"type":40,"marks":927},"Messen sind für viele Unternehmen ein hervorragendes Aushängeschild. Aber wie sieht es mit den steuerlichen Vorschriften aus? Es gilt: Messekosten werden gewerbesteuerlich hinzugerechnet und Mieten sowie Pachten für Immobilien werden anteilig beim Gewerbeertrag berücksichtigt (",[928],{"type":126,"attrs":929},{"color":128},{"text":931,"type":40,"marks":932},"§ 8 Nr. 1e GewStG",[933,936,938],{"type":189,"attrs":934},{"href":935,"uuid":43,"anchor":43,"target":192,"linktype":193},"https://www.gesetze-im-internet.de/gewstg/__8.html",{"type":126,"attrs":937},{"color":196},{"type":198},{"text":940,"type":40,"marks":941},"). Dies gilt auch für die Kosten, die vom Messeveranstalter für den Standplatz in Rechnung gestellt werden. Unabhängig davon, wie diese Kosten bezeichnet werden, handelt es sich um ",[942],{"type":126,"attrs":943},{"color":128},{"text":945,"type":40,"marks":946},"Mietaufwendungen",[947,948],{"type":133},{"type":126,"attrs":949},{"color":128},{"text":951,"type":40,"marks":952}," und somit um Betriebsausgaben.",[953],{"type":126,"attrs":954},{"color":128},{"type":36,"content":956},[957],{"text":958,"type":40,"marks":959},"Es wird ab und an auch argumentiert, dass bei Messen die Werbeleistung im Vordergrund steht und nicht die Anmietung von Standflächen. Daher kann versucht werden, die Hinzurechnung zum Gewerbeertrag zu vermeiden. Ein Urteil des Finanzgerichts München hat jedoch entschieden, dass die Hinzurechnung von Messekosten zum Gewerbeertrag gerechtfertigt ist.",[960],{"type":126,"attrs":961},{"color":128},{"type":158,"attrs":963,"content":964},{"level":268},[965],{"text":966,"type":40,"marks":967},"Kosten für Weihnachtsfeiern",[968],{"type":126,"attrs":969},{"color":275},{"type":36,"content":971},[972,977,992,997,1003],{"text":973,"type":40,"marks":974},"Ihr:e zuständige:r ",[975],{"type":126,"attrs":976},{"color":128},{"text":978,"type":40,"marks":979},"Office Manager:in",[980,990],{"type":189,"attrs":981},{"href":982,"uuid":983,"anchor":43,"target":225,"linktype":226,"story":984},"/de/blog/office-manager","58b05399-bd42-4663-8d98-24993c216ebb",{"name":985,"id":986,"uuid":983,"slug":987,"url":988,"full_slug":989,"_stopResolving":58},"Was ist ein Office Manager? 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Es müssen jedoch einige Voraussetzungen erfüllt sein:",[1006],{"type":126,"attrs":1007},{"color":128},{"type":295,"content":1009},[1010,1019,1028],{"type":298,"content":1011},[1012],{"type":36,"content":1013},[1014],{"text":1015,"type":40,"marks":1016},"Für jede Betriebsveranstaltung und jede:n teilnehmende:n Mitarbeitende:n steht ein Freibetrag von 110 Euro brutto zur Verfügung",[1017],{"type":126,"attrs":1018},{"color":128},{"type":298,"content":1020},[1021],{"type":36,"content":1022},[1023],{"text":1024,"type":40,"marks":1025},"Die Weihnachtsfeier muss als eine Veranstaltung konzipiert sein, zu dem grundsätzlich alle Mitarbeitenden eingeladen sind",[1026],{"type":126,"attrs":1027},{"color":128},{"type":298,"content":1029},[1030],{"type":36,"content":1031},[1032],{"text":1033,"type":40,"marks":1034},"Die Weihnachtsfeier darf höchstens die zweite Betriebsveranstaltung im Jahr sein",[1035],{"type":126,"attrs":1036},{"color":128},{"type":36,"content":1038},[1039],{"text":1040,"type":40,"marks":1041},"Sie sollten bereits im Vorfeld die Gesamtkosten der Feier sowie die zu erwartende Anzahl an Teilnehmenden kalkulieren, um sicherzustellen, dass der Freibetrag nicht überschritten wird. ",[1042],{"type":126,"attrs":1043},{"color":128},{"type":158,"attrs":1045,"content":1046},{"level":160},[1047],{"text":1048,"type":40,"marks":1049},"Tipps zur Optimierung von Betriebsausgaben",[1050],{"type":126,"attrs":1051},{"color":128},{"type":36,"content":1053},[1054],{"text":1055,"type":40,"marks":1056},"Um Ihre Betriebsausgaben zu optimieren und sich auch auf eine mögliche Steuerprüfung bestens vorzubereiten, sollten Sie einige wichtige Punkte beachten. ",[1057],{"type":126,"attrs":1058},{"color":128},{"type":1060,"attrs":1061,"content":1065},"ordered_list",{"order":1062,"key":1064},{"order":1063},1,"ol-0",[1066,1102,1118],{"type":298,"content":1067},[1068,1101],{"type":36,"content":1069},[1070,1076,1081,1096],{"text":1071,"type":40,"marks":1072},"Belege und Rechnungen sorgfältig und pünktlich erfassen",[1073,1074],{"type":133},{"type":126,"attrs":1075},{"color":128},{"text":1077,"type":40,"marks":1078},". Dies ist vor allem bei strittigen Betriebsausgaben wie der Kfz-Nutzung sowie den Bewirtungs- und Reisekosten von Vorteil. ",[1079],{"type":126,"attrs":1080},{"color":128},{"text":1082,"type":40,"marks":1083},"Durch das Sammeln und Dokumentieren von Belegen",[1084,1094],{"type":189,"attrs":1085},{"href":1086,"uuid":1087,"anchor":43,"target":225,"linktype":226,"story":1088},"/de/blog/digitale-buchhaltung-scannen","080c3c58-bc56-42d6-b9c8-245665fcdca9",{"name":1089,"id":1090,"uuid":1087,"slug":1091,"url":1092,"full_slug":1093,"_stopResolving":58},"Digitale Buchhaltung – so sparen Sie Zeit beim Scannen, Verwalten und Buchen von Belegen",208785656,"digitale-buchhaltung-scannen","blog/digitale-buchhaltung-scannen","de/blog/digitale-buchhaltung-scannen",{"type":126,"attrs":1095},{"color":128},{"text":1097,"type":40,"marks":1098}," können Sie sicherstellen, dass Sie Ihre Geschäftsausgaben ohne Probleme oder lange Suche nachweisen können.",[1099],{"type":126,"attrs":1100},{"color":128},{"type":36},{"type":298,"content":1103},[1104,1117],{"type":36,"content":1105},[1106,1112],{"text":1107,"type":40,"marks":1108},"Gute, gesetzeskonforme Archivierung.",[1109,1110],{"type":133},{"type":126,"attrs":1111},{"color":128},{"text":1113,"type":40,"marks":1114}," Bei vielen Steuerprüfungen müssen detaillierte Aufstellungen vorgelegt werden. 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So verlieren sie keine wertvolle Zeit und können sich auf wichtigere Tätigkeiten konzentrieren.",{"_uid":2834,"title":2835,"component":1261,"description":2836},"f20ef905-76e9-4b90-a0db-1e8c1c5ae03f","Wie funktioniert Spendesk?",{"type":33,"content":2837},[2838],{"type":36,"content":2839},[2840,2842,2843,2844,2848,2849,2851,2852,2853,2855,2856,2857,2861,2862,2864,2865,2866,2868,2869,2870,2872,2876,2878,2879,2880,2882,2883,2884],{"text":2841,"type":40},"Spendesk bietet modernen Unternehmen die passenden Zahlungsmethoden und eine leistungsstarke Plattform zur Verwaltung von Ausgaben. Dazu gehören Debitkarten als Ersatz für altmodische Firmenkreditkarten, virtuelle Karten für Online-Zahlungen und automatisierte Spesenabrechnungen.",{"type":2686},{"type":2686},{"text":2845,"type":40,"marks":2846},"Für Beschäftigte",[2847],{"type":133},{"type":2686},{"text":2850,"type":40},"Die Teammitglieder müssen Ausgaben nicht mehr aus eigener Tasche vorstrecken. Stattdessen fragen Sie einen Betrag für einen bestimmten Kauf an und können die Zahlung mit ihrer (physischen) Spendesk-Karte oder einer virtuellen Karte durchführen.",{"type":2686},{"type":2686},{"text":2854,"type":40},"Wenn die Beschäftigten aus irgendeinem Grund ihre Spendesk-Karte nicht verwenden können, machen sie über die mobile Spendesk-App ein Foto der Quittung und erstellen direkt unterwegs eine digitale Spesenabrechnung. Diese wird zur Validierung direkt an die Führungskraft, und dann weiter an das Finanzteam geschickt.",{"type":2686},{"type":2686},{"text":2858,"type":40,"marks":2859},"Für Finanzteams",[2860],{"type":133},{"type":2686},{"text":2863,"type":40},"Alle Beschäftigten haben ihr eigenes Spendesk-Profil und eine eigene Spesenkarte, die mit einem bestimmten Betrag aufgeladen wird. Im Gegensatz zur Firmenkreditkarte wissen Sie also immer, wer gerade wo Firmengelder ausgibt.",{"type":2686},{"type":2686},{"text":2867,"type":40},"Über die Plattform können Controller:innen Ausgabenlimits und Vorab-Freigaben für die Mitarbeitende festlegen. C-Level-Führungskräfte oder Manager:innen können dabei ein anderes Niveau an vorab genehmigten Ausgaben haben als die restlichen Beschäftigten. Wenn ein Teammitglied sein vorab freigegebenes Budget überschreiten möchte, kann über die mobile App oder die Plattform online eine Anfrage an die entsprechende Führungskraft gestellt werden.",{"type":2686},{"type":2686},{"text":2871,"type":40},"Wenn eine Ausgabe mit einer Spendesk-Karte getätigt wird, macht der/die Mitarbeitende beim Kauf einfach ",{"text":2873,"type":40,"marks":2874},"ein Foto von der Quittung",[2875],{"type":133},{"text":2877,"type":40},". 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Spendesk erleichtert die Verwaltung von Ausgaben und Abschlüssen während eines Geschäftsjahrs durch automatische Belegerfassung, anpassbare Genehmigungs-Workflows und periodengerechte Berichte mit Exporten zu Buchhaltungssystemen, sodass Finanzteams präzise Berichte erstellen.",{"_uid":2963,"title":2964,"component":1261,"description":2965},"ffe23bdb-4660-49f6-bfab-49483f9d95e6","Wie lege ich das Geschäftsjahr in Spendesk fest?",{"type":33,"content":2966},[2967],{"type":36,"content":2968},[2969],{"text":2970,"type":40},"Spendesk ermöglicht es Finanzteams, das Geschäftsjahr in den Unternehmenseinstellungen zu konfigurieren und Start- sowie Enddatum festzulegen. 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Spendesk liefert konsolidierte Multi-Entity-Berichte, Integrationen mit gängigen ERP-Systemen und Berechtigungsstufen, um Abschlüsse und Compliance für jede Einheit zu verwalten.",[2990],{"cta":2991,"_uid":2992,"title":2993,"eyebrow":3000,"subtitle":3003,"component":158,"textAlign":24,"sectionSettings":3006,"breakLineOnMobile":28,"subtitleLeftBorder":28,"customTitleFontSize":24},[],"ac375dac-1e82-43d1-9c91-b0bc40dcab8c",{"type":33,"content":2994},[2995],{"type":158,"attrs":2996,"content":2997},{"level":160},[2998],{"text":2999,"type":40},"Geschaeftsjahr — FAQ",{"type":33,"content":3001},[3002],{"type":36},{"type":33,"content":3004},[3005],{"type":36},[],[3008],{"_uid":3009,"hide":28,"theme":1317,"anchorId":24,"component":1318,"spacingTop":24,"hideOnDevices":3010,"spacingBottom":24,"floatingImages":3011,"variableOverrides":3012},"1a176b19-5bf1-47e5-8115-f9b8bc0df60a",[],[],[],"geschaeftsjahr","de/blog/geschaeftsjahr",950,[],"7eb0f0a8-c9e5-4de9-ace0-8b45206977f4","2023-04-05T08:50:01.444Z",[],"blog/geschaeftsjahr",[3022,3023,3024],{"path":3020,"name":43,"lang":54,"published":43},{"path":3020,"name":43,"lang":49,"published":43},{"path":3020,"name":43,"lang":57,"published":43},{"name":3026,"created_at":3027,"published_at":3028,"updated_at":3029,"id":3030,"uuid":3031,"content":3032,"slug":3196,"full_slug":3197,"sort_by_date":43,"position":3198,"tag_list":3199,"is_startpage":28,"parent_id":1326,"meta_data":43,"group_id":3200,"first_published_at":3201,"release_id":43,"lang":49,"path":43,"alternates":3202,"default_full_slug":3203,"translated_slugs":3204},"Zahlungsziel – alle relevanten Infos auf einen Blick","2023-04-19T13:11:44.974Z","2026-11-03T12:14:25.931Z","2026-11-03T12:14:25.968Z",294654267,"5535ab48-0ef5-485a-8452-0fd55210598a",{"_uid":3033,"title":3034,"topics":3035,"noIndex":28,"category":3044,"language":3053,"component":1226,"heroMedia":3054,"publishedAt":3062,"readingTime":1251,"redirectUrl":24,"listingImage":3063,"metaDescription":3064,"bottomArticleCta":3065,"componentsAfterTheArticle":3083},"39ece9c0-fb4d-410b-b09f-754e5b1062ab","Zahlungsziel: Definition, Berechnung und Beispiele für Rechnungen",[3036],{"name":61,"created_at":62,"published_at":63,"updated_at":64,"id":65,"uuid":66,"content":3037,"slug":78,"full_slug":79,"sort_by_date":43,"position":80,"tag_list":3038,"is_startpage":28,"parent_id":82,"meta_data":43,"group_id":83,"first_published_at":84,"release_id":43,"lang":49,"path":43,"alternates":3039,"default_full_slug":86,"translated_slugs":3040,"_stopResolving":58},{"_uid":76,"name":61,"component":77},[],[],[3041,3042,3043],{"path":86,"name":43,"lang":54,"published":43},{"path":86,"name":43,"lang":49,"published":43},{"path":86,"name":43,"lang":57,"published":43},{"name":1214,"created_at":1215,"published_at":6,"updated_at":1216,"id":1217,"uuid":1218,"content":3045,"slug":1226,"full_slug":1227,"sort_by_date":43,"position":1228,"tag_list":3047,"is_startpage":28,"parent_id":1230,"meta_data":43,"group_id":1231,"first_published_at":1232,"release_id":43,"lang":49,"path":43,"alternates":3048,"default_full_slug":1234,"translated_slugs":3049,"_stopResolving":58},{"_uid":1220,"icon":3046,"name":1214,"component":1225},{"id":1222,"alt":1223,"name":24,"focus":24,"title":24,"filename":1224,"copyright":24,"fieldtype":26,"is_external_url":28},[],[],[3050,3051,3052],{"path":1234,"name":43,"lang":54,"published":43},{"path":1234,"name":43,"lang":49,"published":43},{"path":1234,"name":43,"lang":57,"published":43},[49],[3055],{"_uid":3056,"type":24,"asset":3057,"shadow":28,"caption":24,"overlay":3061,"component":1248},"3ffdd1e2-5de7-4285-bfc5-b180768dedc7",{"id":3058,"alt":3059,"name":24,"focus":24,"title":24,"filename":3060,"copyright":24,"fieldtype":26,"is_external_url":28},8345081,"Zahlungsziel","https://a.storyblok.com/f/146026/2380x1340/842cfe1e29/zahlungsziel.png",[],"2023-04-20 00:00",[],"Zahlungsziel: Definition, Beispiele für Formulierungen auf der Rechnung, der Unterschied zur Zahlungsfrist, uvm. Jetzt lesen & mehr erfahren!",[3066],{"cta":3067,"_uid":3074,"image":3075,"title":3080,"subtitle":24,"component":2695,"imageFullWidth":58},[3068],{"tag":24,"_uid":3069,"hide":28,"icon":3070,"link":3072,"type":24,"label":24,"style":1375,"component":1376,"mobileLabel":24,"onClickEvent":24,"openInANewTab":28,"horizontalFill":28},"b97846e3-49f5-4201-8a2c-2f481e47db5f",{"id":43,"alt":43,"name":24,"focus":43,"title":43,"source":43,"filename":24,"copyright":43,"fieldtype":26,"meta_data":3071},{},{"id":24,"url":3073,"linktype":193,"fieldtype":1366,"cached_url":3073},"https://www.spendesk.com/de/platform-tour/","055555b7-f99a-4dbe-9773-2e56718d7ac2",{"id":3076,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":3077,"copyright":24,"fieldtype":26,"meta_data":3078,"is_external_url":28},221731183412899,"https://a.storyblok.com/f/146026/3400x930/bfca29ca0b/made_in_europe_banner_de_2x.webp",{"size":3079},"3400x930",{"type":33,"content":3081},[3082],{"type":36},[3084],{"_uid":3085,"items":3086,"heading":3171,"reverse":28,"component":1313,"sectionSettings":3190},"113c5a79-9890-43e7-82a7-ad0e004d9f6d",[3087,3101,3115,3129,3143,3157],{"_uid":3088,"title":3089,"component":1261,"description":3090},"6721a59c-543a-4756-b305-352616b45bf7","Was ist ein Zahlungsziel?",{"type":33,"attrs":3091,"content":3092},{"backgroundColor":43},[3093],{"type":36,"attrs":3094,"content":3095},{"textAlign":43},[3096],{"text":3097,"type":40,"marks":3098},"Das Zahlungsziel gibt an, bis wann eine Rechnung bezahlt werden muss. Es kann als konkretes Datum oder als Zahlungsfrist angegeben werden.",[3099],{"type":126,"attrs":3100},{"color":2680},{"_uid":3102,"title":3103,"component":1261,"description":3104},"3e161799-d292-4700-809a-8bfba5cc1334","Wie berechnet man ein Zahlungsziel?",{"type":33,"attrs":3105,"content":3106},{"backgroundColor":43},[3107],{"type":36,"attrs":3108,"content":3109},{"textAlign":43},[3110],{"text":3111,"type":40,"marks":3112},"Ausgangspunkt ist die vereinbarte Zahlungsfrist. Beginnt eine Frist von 14 Tagen am ersten Oktober 2025, endet sie am 15. Oktober 2025. Entscheidend ist, ob die Frist ab Rechnungsdatum, Rechnungseingang oder einem anderen vereinbarten Ereignis beginnt.",[3113],{"type":126,"attrs":3114},{"color":2680},{"_uid":3116,"title":3117,"component":1261,"description":3118},"a0d3b8d9-a131-4709-ad2f-6d645b06ad2e","Welche Zahlungsfristen gibt es?",{"type":33,"attrs":3119,"content":3120},{"backgroundColor":43},[3121],{"type":36,"attrs":3122,"content":3123},{"textAlign":43},[3124],{"text":3125,"type":40,"marks":3126},"Häufig sind sofortige Zahlung, sieben, 14 oder 30 Tage vereinbart. Die konkrete Zahlungsfrist hängt von der Vereinbarung, der Branche und der Geschäftsbeziehung ab. Ohne Vereinbarung können gesetzliche Regelungen greifen.",[3127],{"type":126,"attrs":3128},{"color":2680},{"_uid":3130,"title":3131,"component":1261,"description":3132},"6991e9f1-f476-4601-b895-e00128076734","Was ist der Unterschied zwischen Zahlungsziel und Zahlungsfrist?",{"type":33,"attrs":3133,"content":3134},{"backgroundColor":43},[3135],{"type":36,"attrs":3136,"content":3137},{"textAlign":43},[3138],{"text":3139,"type":40,"marks":3140},"Das Zahlungsziel ist ein konkretes Fälligkeitsdatum. Die Zahlungsfrist bezeichnet dagegen einen Zeitraum, zum Beispiel 14 oder 30 Tage.",[3141],{"type":126,"attrs":3142},{"color":2680},{"_uid":3144,"hide":28,"title":3145,"component":1261,"description":3146},"568b375f-d545-4f37-906e-384bf87f318e","Was passiert bei einer verspäteten Zahlung?",{"type":33,"attrs":3147,"content":3148},{"backgroundColor":43},[3149],{"type":36,"attrs":3150,"content":3151},{"textAlign":43},[3152],{"text":3153,"type":40,"marks":3154},"Wird das Zahlungsziel überschritten, kann der Zahlungspflichtige in Zahlungsverzug geraten. Dann können Verzugszinsen sowie angemessene Mahn- und unter bestimmten Voraussetzungen Inkassokosten anfallen.",[3155],{"type":126,"attrs":3156},{"color":2680},{"_uid":3158,"hide":28,"title":3159,"component":1261,"description":3160},"16ad0e4b-87da-49f4-859a-54f0804e8d6c","Wie sollte ein Zahlungsziel formuliert werden?",{"type":33,"attrs":3161,"content":3162},{"backgroundColor":43},[3163],{"type":36,"attrs":3164,"content":3165},{"textAlign":43},[3166],{"text":3167,"type":40,"marks":3168},"Am eindeutigsten ist ein konkretes Datum, zum Beispiel: „Zahlbar bis zum 15. Oktober 2025.“ Alternativ können Unternehmen eine Frist mit einem spätesten Fälligkeitstermin verbinden: „Zahlbar innerhalb von 14 Tagen nach Rechnungserhalt, spätestens bis zum 15. 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