| 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 |
20260515 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Rechnung gemäß Bestellung vom 02.05.2026. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Handwerker GmbH Geschäftsführer: Hans Muster 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 2.3.3 EN 16931 |
| 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 |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Dies ist eine Rechnung über Photovoltaik mit Nullsteuersatz |
| 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 |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4012345045654 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
TB100A4 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Lieferung eines Solarziegels |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
205.0000 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
205.0000 |
| 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 |
Z |
| 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 |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
205.00 |
| 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 GlobalID |
400003565778 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
ARNR2 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Lieferung und Montage von Solarhaltern mit Systemziegel |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
59.0000 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
59.0000 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
52.0000 |
| @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 |
Z |
| 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 |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
3068.00 |
| 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 GlobalID |
4000001123452 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-29-0 |
| Spec -->spec_term_en | Seller identifier (Global ID) |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Handwerker 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 |
Handwerkerstraße 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 |
DE106008386 |
| @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 |
| ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20260514 |
| @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 |
0.00 |
| 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 |
3273.00 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
Z |
| 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 |
Zahlbar innerhalb 30 Tagen netto bis 15.06.2026, 2% Skonto innerhalb 10 Tagen bis 25.05.2026 |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
3273.00 |
| 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 |
3273.00 |
| 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 |
3273.00 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TotalPrepaidAmount |
0.00 |
| Spec -->spec_id | BT-113 |
| Spec -->spec_term_en | Paid amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
3273.00 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |