| Element | Wert |
| CrossIndustryInvoice ExchangedDocumentContext BusinessProcessSpecifiedDocumentContextParameter ID |
Beispielgeschäftsprozess |
| Spec -->spec_id | BT-23 |
| Spec -->spec_term_en | Business process type |
| CrossIndustryInvoice ExchangedDocumentContext GuidelineSpecifiedDocumentContextParameter ID |
urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| Spec -->spec_id | BT-24 |
| Spec -->spec_term_en | Specification identifier |
| CrossIndustryInvoice ExchangedDocument ID |
47110815 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument Name |
RECHNUNG |
| Spec -->spec_id | BT-X-2 |
| Spec -->spec_term_en | Document name |
| CrossIndustryInvoice ExchangedDocument TypeCode |
380 |
| Spec -->spec_id | BT-3 |
| Spec -->spec_term_en | Invoice type code |
| CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString |
20251201 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Mitglieder der Geschäftsleitung H. Meier Geschäftsführer T. Müller Prokurist HRB Braunschweig 12345 |
| 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 |
Vom 17. Dezember 2025 bis 6. Januar 2026 haben wir Betriebsferien. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
AAI |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
TXD |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
ZUGFeRD vers 2.4.0 (Extended) |
| 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 ein Beispiel zur empfohlenen Darstellung von Fremdwährungsrechnungen |
| 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 |
Materialzertifikat X-234 gem ISO XYZ. Ware bleibt bis zur vollständigen Bezahlung unser Eigentum. |
| Spec -->spec_id | BT-127 |
| Spec -->spec_term_en | Invoice line note |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
CO-123/V2A |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
Toolbox 0815 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Stahlcoil |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
ORDER84359 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument LineID |
1 |
| Spec -->spec_id | BT-132 |
| Spec -->spec_term_en | Referenced purchase order line reference |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
100.00 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149-1 |
| Spec -->spec_term_en | Item price base quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
100 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149 |
| Spec -->spec_term_en | Item price base quantity |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
10 |
| @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 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BG-27-1 |
| Spec -->spec_term_en | Allowances indicator value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge CalculationPercent |
10 |
| Spec -->spec_id | BT-138 |
| Spec -->spec_term_en | Invoice line allowance percentage |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
1000 |
| Spec -->spec_id | BT-137 |
| Spec -->spec_term_en | Invoice line allowance base amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
100 |
| Spec -->spec_id | BT-136 |
| Spec -->spec_term_en | Invoice line allowance amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ReasonCode |
64 |
| Spec -->spec_id | BT-140 |
| Spec -->spec_term_en | Invoice line allowance reason code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Lagerware |
| Spec -->spec_id | BT-139 |
| Spec -->spec_term_en | Invoice line allowance reason |
| SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
false |
| Spec -->spec_id | BG-27-1 |
| Spec -->spec_term_en | Allowances indicator value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
1000 |
| Spec -->spec_id | BT-137 |
| Spec -->spec_term_en | Invoice line allowance base amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
50 |
| Spec -->spec_id | BT-136 |
| Spec -->spec_term_en | Invoice line allowance amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge ReasonCode |
70 |
| Spec -->spec_id | BT-140 |
| Spec -->spec_term_en | Invoice line allowance reason code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Direktbelieferung |
| Spec -->spec_id | BT-139 |
| Spec -->spec_term_en | Invoice line allowance reason |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
850 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty ID |
12345676 |
| Spec -->spec_id | BT-29 |
| Spec -->spec_term_en | Seller identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Rohstoff AG Salzgitter |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
38226 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
Marktstr. 153 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
Salzgitter |
| 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 |
DE123456788 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
75969813 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Metallbau Leipzig GmbH & Co. KG |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Pappelallee 15 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineTwo |
Hof 3 |
| Spec -->spec_id | BT-51 |
| Spec -->spec_term_en | Buyer address line 2 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Leipzig |
| 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 |
| ApplicableHeaderTradeAgreement BuyerTradeParty URIUniversalCommunication URIID |
04011000-1234512345-35 |
| @schemeID | 0204 |
| Spec -->spec_id | BT-49 |
| Spec -->spec_term_en | Buyer electronic address |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty Name |
Global Supplies Financial Services |
| Spec -->spec_id | BT-62 |
| Spec -->spec_term_en | Buyer tax representative name |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-67 |
| Spec -->spec_term_en | Tax representative post code |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress LineOne |
Friedrichstraße 165 |
| Spec -->spec_id | BT-64 |
| Spec -->spec_term_en | Tax representative address line 1 |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress CityName |
Berlin |
| Spec -->spec_id | BT-66 |
| Spec -->spec_term_en | Tax representative city |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-69 |
| Spec -->spec_term_en | Tax representative country code |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty SpecifiedTaxRegistration ID |
DE136695976 |
| @schemeID | VA |
| Spec -->spec_id | BT-63 |
| Spec -->spec_term_en | Seller tax representative VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty ID |
75969815 |
| Spec -->spec_id | BT-71 |
| Spec -->spec_term_en | Deliver to location identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name |
Metallbau Leipzig GmbH & Co. KG |
| Spec -->spec_id | BT-70 |
| Spec -->spec_term_en | Deliver to party name |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode |
12347 |
| Spec -->spec_id | BT-78 |
| Spec -->spec_term_en | Deliver to post code |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineOne |
Eichenpromenade 37 |
| Spec -->spec_id | BT-75 |
| Spec -->spec_term_en | Deliver to address line 1 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineTwo |
Tor 1 |
| Spec -->spec_id | BT-76 |
| Spec -->spec_term_en | Deliver to address line 2 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CityName |
Metallstadt |
| Spec -->spec_id | BT-77 |
| Spec -->spec_term_en | Deliver to city |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-80 |
| Spec -->spec_term_en | Deliver to country code |
| ApplicableHeaderTradeDelivery ShipToTradeParty URIUniversalCommunication URIID |
999999999 |
| @schemeID | 0060 |
| Spec -->spec_id | BT-X-160 |
| Spec -->spec_term_en | Deliver To Electronic address |
| ApplicableHeaderTradeDelivery ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20251125 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement TaxCurrencyCode |
EUR |
| Spec -->spec_id | BT-6 |
| Spec -->spec_term_en | VAT accounting currency code |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode |
GBP |
| Spec -->spec_id | BT-5 |
| Spec -->spec_term_en | Invoice currency code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PayeeTradeParty GlobalID |
432156789 |
| @schemeID | 0060 |
| Spec -->spec_id | BT-60-0 |
| Spec -->spec_term_en | Payee global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PayeeTradeParty Name |
Global Supplies Financial Services |
| Spec -->spec_id | BT-59 |
| Spec -->spec_term_en | Payee name |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-X-249 |
| Spec -->spec_term_en | Post code |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress LineOne |
Friedrichstraße 165 |
| Spec -->spec_id | BT-X-250 |
| Spec -->spec_term_en | Address line 1 |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress CityName |
Berlin |
| Spec -->spec_id | BT-X-253 |
| Spec -->spec_term_en | City |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-X-254 |
| Spec -->spec_term_en | Country code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement TaxApplicableTradeCurrencyExchange SourceCurrencyCode |
GBP |
| Spec -->spec_id | BT-X-258 |
| Spec -->spec_term_en | Source Currency Code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement TaxApplicableTradeCurrencyExchange TargetCurrencyCode |
EUR |
| Spec -->spec_id | BT-X-259 |
| Spec -->spec_term_en | Target Currency Code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement TaxApplicableTradeCurrencyExchange ConversionRate |
1.12244 |
| Spec -->spec_id | BT-X-260 |
| Spec -->spec_term_en | Exchange rate |
| ApplicableHeaderTradeSettlement TaxApplicableTradeCurrencyExchange ConversionRateDateTime DateTimeString |
20251125 |
| @format | 102 |
| Spec -->spec_id | BT-X-261 |
| Spec -->spec_term_en | Exchange rate date, value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans TypeCode |
58 |
| Spec -->spec_id | BT-81 |
| Spec -->spec_term_en | Payment means type code |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount IBANID |
DE77 3707 0060 0321 9870 00 |
| Spec -->spec_id | BT-84 |
| Spec -->spec_term_en | Payment account identifier |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount AccountName |
Global Supplies Financial Services |
| Spec -->spec_id | BT-85 |
| Spec -->spec_term_en | Payment account name |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
163.16 |
| 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 |
858.75 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax LineTotalBasisAmount |
850 |
| Spec -->spec_id | BT-X-262 |
| Spec -->spec_term_en | Line Total Basis Amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax AllowanceChargeBasisAmount |
8.75 |
| Spec -->spec_id | BT-X-263 |
| Spec -->spec_term_en | Allowance Charge Basis Amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-118 |
| Spec -->spec_term_en | VAT category code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent |
19 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement BillingSpecifiedPeriod StartDateTime DateTimeString |
20251101 |
| @format | 102 |
| Spec -->spec_id | BT-73 |
| Spec -->spec_term_en | Invoicing period start date |
| ApplicableHeaderTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20251130 |
| @format | 102 |
| Spec -->spec_id | BT-74 |
| Spec -->spec_term_en | Invoicing period end date |
| ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ChargeIndicator Indicator |
true |
| Spec -->spec_id | BG-20-1 |
| Spec -->spec_term_en | Allowance or Charge indicator Value |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
30 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ReasonCode |
ABK |
| Spec -->spec_id | BT-98 |
| Spec -->spec_term_en | Document level allowance reason code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Einwegverpackung |
| 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 |
| 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 CalculationPercent |
2.5 |
| Spec -->spec_id | BT-94 |
| Spec -->spec_term_en | Document level allowance percentage |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge BasisAmount |
850 |
| Spec -->spec_id | BT-93 |
| Spec -->spec_term_en | Document level allowance base amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
21.25 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ReasonCode |
102 |
| Spec -->spec_id | BT-98 |
| Spec -->spec_term_en | Document level allowance reason code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Stammkundenrabatt |
| 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 |
| Spec -->spec_id | BT-96 |
| Spec -->spec_term_en | Document level allowance VAT rate |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Zahlbar ohne Abschlag bis |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20251231 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Zahlbar mit 2% Skonto bis |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20251214 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
850 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation ChargeTotalAmount |
30 |
| Spec -->spec_id | BT-108 |
| Spec -->spec_term_en | Sum of charges on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation AllowanceTotalAmount |
21.25 |
| Spec -->spec_id | BT-107 |
| Spec -->spec_term_en | Sum of allowances on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
858.75 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
163.16 |
| @currencyID | GBP |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
183.14 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
1021.91 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TotalPrepaidAmount |
500 |
| Spec -->spec_id | BT-113 |
| Spec -->spec_term_en | Paid amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
521.91 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |