| Element | Wert |
| CrossIndustryInvoice ExchangedDocumentContext GuidelineSpecifiedDocumentContextParameter ID |
urn:cen.eu:en16931:2017 |
| Spec -->spec_id | BT-24 |
| Spec -->spec_term_en | Specification identifier |
| CrossIndustryInvoice ExchangedDocument ID |
00.123.456.7-2026-1 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument TypeCode |
575 |
| Spec -->spec_id | BT-3 |
| Spec -->spec_term_en | Invoice type code |
| CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString |
20260311 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Beitragsrechnung zur Kraftfahrtversicherung Nr. 00.123.456.7 |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
MVM Musterhafter Versicherungsverein Musterstadt a.G. Versicherungsbüro Muster Musterstr. 12 12345 Musterstadt Tel.: 0123/45678 Fax.: 01231/99 45678 Mo.-Fr. 08.30 - 12.30 Uhr Mo.-Fr. 14.00 - 17.00 Uhr Mo-Fr 8.00-20.00 Uhr, Sa 8.00-14.00 Uhr |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
REG |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
1 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
SF25 (30 %) Typkl. 18 Regio R9 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Kfz-Haftpflicht |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Enthält 19% Versicherungssteuer = 12,77 € |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
67.23 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-151-0 |
| Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode |
E |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
0.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
true |
| Spec -->spec_id | BG-27-1 |
| Spec -->spec_term_en | Allowances indicator value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge CalculationPercent |
19 |
| Spec -->spec_id | BT-138 |
| Spec -->spec_term_en | Invoice line allowance percentage |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
67.22 |
| Spec -->spec_id | BT-137 |
| Spec -->spec_term_en | Invoice line allowance base amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
12.77 |
| Spec -->spec_id | BT-136 |
| Spec -->spec_term_en | Invoice line allowance amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Versicherungssteuer |
| Spec -->spec_id | BT-139 |
| Spec -->spec_term_en | Invoice line allowance reason |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
80.00 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
2 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
SF25 (30 %) Typkl. 21 Regio R4 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Vollkasko |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Betrag Enthält 19% Versicherungssteuer |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
117.65 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-151-0 |
| Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode |
E |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
0.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
true |
| Spec -->spec_id | BG-27-1 |
| Spec -->spec_term_en | Allowances indicator value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge CalculationPercent |
19 |
| Spec -->spec_id | BT-138 |
| Spec -->spec_term_en | Invoice line allowance percentage |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
117.65 |
| Spec -->spec_id | BT-137 |
| Spec -->spec_term_en | Invoice line allowance base amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
22.35 |
| Spec -->spec_id | BT-136 |
| Spec -->spec_term_en | Invoice line allowance amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Versicherungssteuer |
| Spec -->spec_id | BT-139 |
| Spec -->spec_term_en | Invoice line allowance reason |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
140.00 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty ID |
549910 |
| Spec -->spec_id | BT-29 |
| Spec -->spec_term_en | Seller identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
MVM Musterhafter Versicherungsverein Musterstadt a.G. |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
Musterstr. 12 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
Musterstadt |
| Spec -->spec_id | BT-37 |
| Spec -->spec_term_en | Seller city |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-40 |
| Spec -->spec_term_en | Seller country code |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
DE106008386 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Herrn Max Mustermann |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
12346 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Musterstr. 11 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Bad Musterhausen |
| Spec -->spec_id | BT-52 |
| Spec -->spec_term_en | Buyer city |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-55 |
| Spec -->spec_term_en | Buyer country code |
| ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20260630 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode |
EUR |
| Spec -->spec_id | BT-5 |
| Spec -->spec_term_en | Invoice currency code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
0 |
| Spec -->spec_id | BT-117 |
| Spec -->spec_term_en | VAT category tax amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-118-0 |
| Spec -->spec_term_en | Type of tax (code)VAT category code, Content |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax ExemptionReason |
Umsatzsteuerbefreit nach $4 Nr. 10a UStG |
| Spec -->spec_id | BT-120 |
| Spec -->spec_term_en | VAT exemption reason text |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax BasisAmount |
220.00 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
E |
| Spec -->spec_id | BT-118 |
| Spec -->spec_term_en | VAT category code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent |
0.00 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Einen zu zahlenden Beitrag überweisen Sie bitte auf folgende Bankverbindung: DE75123456780000001234, BIC WELADED1MST, Sparkasse Musterstadt Ost. Einfacher für Sie ist es, wenn Sie uns ein SEPA-Lastschriftmandat erteilen. Wir würden dann zu den Fälligkeiten 01.07.2026, 01.10.2026 den jeweiligen Beitrag von dem uns bekannten Konto abbuchen. In diesem Fall würden Sie, sofern sich keine Beitragsänderung ergibt, zukünftig keine Zwischenrechnung erhalten. Beitragsgutschriften aus Ihrem Vertrag erstatten wir per Scheck. Rabattservice: Wenn Sie im laufenden Kalenderjahr nur einen Kfz-Haftpflichtschaden oder nur einen Vollkaskoschaden melden, gilt für Sie der Rabattretter. |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
220.00 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation ChargeTotalAmount |
0.00 |
| Spec -->spec_id | BT-108 |
| Spec -->spec_term_en | Sum of charges on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation AllowanceTotalAmount |
0.00 |
| Spec -->spec_id | BT-107 |
| Spec -->spec_term_en | Sum of allowances on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
220.00 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
0.00 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
220.00 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TotalPrepaidAmount |
-220.00 |
| Spec -->spec_id | BT-113 |
| Spec -->spec_term_en | Paid amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
440.00 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |