| 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 |
RK21012345 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument TypeCode |
384 |
| 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 |
Es bestehen Rabatt- oder 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 |
MUSTERLIEFERANT GMBH BAHNHOFSTRASSE 99 99199 MUSTERHAUSEN Geschäftsführung: Max Mustermann USt-IdNr: DE123456789 Telefon: +49 932 431 0 www.musterlieferant.de HRB Nr. 372876 Amtsgericht Musterstadt GLN 4304171000002 |
| 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 |
Bei Rückfragen: Telefon: +49 932 431 500 E-Mail : max.muster@musterlieferant.de |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Ursprungsbeleg-Nr : R87654321012345 Reklamationsnummer : REKLA-2018-235 |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Warenempfänger GLN 430417088093 MUSTER-MARKT HAUPTSTRASSE 44 31157 SARSTEDT Abteilung : 8211 |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
1 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4123456000014 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
ZS997 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Zitronensäure 100ml |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Verpackung: Flasche VKE/Geb: 1 |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
1.0000 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
1.0000 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
-5.0000 |
| @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 |
-5.00 |
| 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 |
4123456000021 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
GZ250 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Gelierzucker Extra 250g |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Verpackung: Karton VKE/Geb: 1 |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
1.5000 |
| 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 |
0.05 |
| Spec -->spec_id | BT-147 |
| Spec -->spec_term_en | Item price discount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
1.4500 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
-2.0000 |
| @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 |
-2.90 |
| 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 |
4333741000005 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-29-0 |
| Spec -->spec_term_en | Seller identifier (Global ID) |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
MUSTERLIEFERANT GMBH |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
99199 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
BAHNHOFSTRASSE 99 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
MUSTERHAUSEN |
| 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 ID |
009420 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
MUSTER-KUNDE GMBH |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
40235 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
KUNDENWEG 88 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
DUESSELDORF |
| 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 |
B123456789 |
| Spec -->spec_id | BT-13 |
| Spec -->spec_term_en | Purchase order reference |
| ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20260407 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery DespatchAdviceReferencedDocument IssuerAssignedID |
L87654321012345 |
| Spec -->spec_id | BT-16 |
| Spec -->spec_term_en | Despatch advice reference |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode |
EUR |
| Spec -->spec_id | BT-5 |
| Spec -->spec_term_en | Invoice currency code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
-0.92 |
| 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 |
-4.85 |
| 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 |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
-0.20 |
| 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 |
-2.82 |
| 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 |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
-0.10 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Rechnungsrabatt 1 -2,00% Basisbetrag: -5,00, MwSt. % 19,0 |
| 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 ActualAmount |
-0.06 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Rechnungsrabatt 1 -2,00% Basisbetrag: -2,90, MwSt. % 7,0 |
| 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 |
false |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
-0.05 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Rechnungsrabatt 2 Basisbetrag: -5,00, MwSt. % 19,0 |
| 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 ActualAmount |
-0.02 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Rechnungsrabatt 2 Basisbetrag: -2,90, MwSt. % 7,0 |
| 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 SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
-7.90 |
| 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 |
-0.23 |
| Spec -->spec_id | BT-107 |
| Spec -->spec_term_en | Sum of allowances on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
-7.67 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
-1.12 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
-8.79 |
| 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 |
-8.79 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |