| 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 |
471102 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument TypeCode |
380 |
| Spec -->spec_id | BT-3 |
| Spec -->spec_term_en | Invoice type code |
| CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString |
20260211 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Rechnung gemäß Bestellung Nr. 2025-471331 vom 30.01.2026. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Es bestehen Rabatt- und Bonusvereinbarungen. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
AAK |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Geschäftsführer: Hans Muster |
| 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 |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Handelsregisternummer: H A 123 |
| 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 |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
ZUGFeRD vers 2.4.0 EN16931 (Comfort) |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
ACB |
| 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 |
| IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument IncludedNote Content |
Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2025-51112 in Rechnung zu stellen: |
| Spec -->spec_id | BT-127 |
| Spec -->spec_term_en | Invoice line note |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4012345001235 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
KR3M |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
SE_KR |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Kunstrasen grün 3m breit |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
300cm x 100 cm |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
4.0000 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| GrossPriceProductTradePrice AppliedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BT-147-02 |
| Spec -->spec_term_en | (Item price discount) |
| SpecifiedLineTradeAgreement GrossPriceProductTradePrice AppliedTradeAllowanceCharge ActualAmount |
0.6667 |
| Spec -->spec_id | BT-147 |
| Spec -->spec_term_en | Item price discount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
3.3333 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
3.0000 |
| @unitCode | MTK |
| 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 |
S |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
19.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
10.00 |
| 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 |
| IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument IncludedNote Content |
Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet. |
| Spec -->spec_id | BT-127 |
| Spec -->spec_term_en | Invoice line note |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4000050986428 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
SFK5 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
SE_SFK5 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Schweinesteak |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Schweinesteak aus Deutschland |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
5.5000 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
5.5000 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1.0000 |
| @unitCode | KGM |
| 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 |
S |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
7.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
5.50 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
3 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4000001234561 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
GTRWA5 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
SE_GTRWA5 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Mineralwasser Medium 12 x 1,0l PET |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
5.4900 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
5.4900 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
20.0000 |
| @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 |
S |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
7.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
109.80 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
4 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4000001234578 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
PFA5 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
SE_PFA5 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Pfand |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
2.7700 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
2.7700 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
20.0000 |
| @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 |
S |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
19.00 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
55.40 |
| 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 GlobalID |
4000001123452 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-29-0 |
| Spec -->spec_term_en | Seller identifier (Global ID) |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Lieferant GmbH |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
80333 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
Lieferantenstraße 20 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
München |
| 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 |
201/113/40209 |
| @schemeID | FC |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
DE136695976 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
GE2020211 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Kunden AG Mitte |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
69876 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Kundenstraße 15 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Frankfurt |
| 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 |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
2025-471331 |
| Spec -->spec_id | BT-13 |
| Spec -->spec_term_en | Purchase order reference |
| ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20260208 |
| @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 |
7.91 |
| 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 BasisAmount |
113.03 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-118 |
| Spec -->spec_term_en | VAT category code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent |
7.00 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
12.24 |
| 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 BasisAmount |
64.40 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-118 |
| Spec -->spec_term_en | VAT category code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent |
19.00 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
10.00 |
| Spec -->spec_id | BT-93 |
| Spec -->spec_term_en | Document level allowance base amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
1.00 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Sondernachlass |
| Spec -->spec_id | BT-97 |
| Spec -->spec_term_en | Document level allowance reason |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-95-0 |
| Spec -->spec_term_en | VAT type code for document level allowances |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-95 |
| Spec -->spec_term_en | Document level allowance VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax RateApplicablePercent |
19.00 |
| Spec -->spec_id | BT-96 |
| Spec -->spec_term_en | Document level allowance VAT rate |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
115.30 |
| Spec -->spec_id | BT-93 |
| Spec -->spec_term_en | Document level allowance base amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
8.07 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Sondernachlass |
| Spec -->spec_id | BT-97 |
| Spec -->spec_term_en | Document level allowance reason |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-95-0 |
| Spec -->spec_term_en | VAT type code for document level allowances |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-95 |
| Spec -->spec_term_en | Document level allowance VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax RateApplicablePercent |
7.00 |
| Spec -->spec_id | BT-96 |
| Spec -->spec_term_en | Document level allowance VAT rate |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
true |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
115.30 |
| Spec -->spec_id | BT-93 |
| Spec -->spec_term_en | Document level allowance base amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
5.80 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Versandkosten |
| Spec -->spec_id | BT-97 |
| Spec -->spec_term_en | Document level allowance reason |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-95-0 |
| Spec -->spec_term_en | VAT type code for document level allowances |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-95 |
| Spec -->spec_term_en | Document level allowance VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge CategoryTradeTax RateApplicablePercent |
7.00 |
| Spec -->spec_id | BT-96 |
| Spec -->spec_term_en | Document level allowance VAT rate |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Zahlbar innerhalb 30 Tagen netto bis 11.03.2026, 3% Skonto innerhalb 10 Tagen bis 21.02.2026 |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
180.70 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation ChargeTotalAmount |
5.80 |
| Spec -->spec_id | BT-108 |
| Spec -->spec_term_en | Sum of charges on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation AllowanceTotalAmount |
9.07 |
| Spec -->spec_id | BT-107 |
| Spec -->spec_term_en | Sum of allowances on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
177.43 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
20.15 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
197.58 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TotalPrepaidAmount |
50.00 |
| Spec -->spec_id | BT-113 |
| Spec -->spec_term_en | Paid amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
147.58 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |