| Element | Wert |
| CrossIndustryInvoice ExchangedDocumentContext TestIndicator Indicator |
true |
| Spec -->spec_id | BT-X-1 |
| Spec -->spec_term_en | Test Indicator, value |
| 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 |
KR87654321012 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument Name |
KOSTENRECHNUNG |
| 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 ContentCode |
ST3 |
| Spec -->spec_id | BT-X-5 |
| Spec -->spec_term_en | Content Code |
| 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 ContentCode |
EEV |
| Spec -->spec_id | BT-X-5 |
| Spec -->spec_term_en | Content Code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung. |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
AAJ |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Geschäftsführer: Max Mustermann |
| 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 |
Handelsregister: HRB Nr. 372876 |
| 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 |
Amtsgericht Musterstadt |
| 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 (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 für eine Kostenrechnung |
| 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 |
4123456000014 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
WA997 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Wirkarbeit HT |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct ApplicableProductCharacteristic Description |
Zählpunkt |
| Spec -->spec_id | BT-160 |
| Spec -->spec_term_en | Item attribute name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct ApplicableProductCharacteristic Value |
DE0001346484600000000000000100038 |
| Spec -->spec_id | BT-161 |
| Spec -->spec_term_en | Item attribute value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
0.0520 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
0.0520 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1000.0000 |
| @unitCode | KWH |
| 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 |
52.00 |
| 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 |
ÖST250 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Ökosteuer Lieferant |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
0.0205 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
0.0205 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1000.0000 |
| @unitCode | KWH |
| 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 |
20.50 |
| 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 |
4260331811362 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Kommissionierer 1250032 D. Muster |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Besteller: Hr. Mayer, Personalnr. 4488 |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
15.0000 |
| 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 |
4.5000 |
| Spec -->spec_id | BT-147 |
| Spec -->spec_term_en | Item price discount |
| SpecifiedLineTradeAgreement GrossPriceProductTradePrice AppliedTradeAllowanceCharge Reason |
Artikelrabatt 1 |
| Spec -->spec_id | BT-X-36 |
| Spec -->spec_term_en | Reason for the discount (free text) |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
10.5000 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
27.5000 |
| @unitCode | HUR |
| 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 |
288.75 |
| 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 |
2001015001325 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
FB05 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
FALTENBEUTEL 16x6x28 CM |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
0.0105 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
0.0105 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
3500.0000 |
| @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 |
36.75 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
5 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4123456000038 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
KOP05 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Kopierpapier A4 |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Zählerstand von-bis: 543210 - 544420 |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct ApplicableProductCharacteristic Description |
Zähler-Nr. |
| Spec -->spec_id | BT-160 |
| Spec -->spec_term_en | Item attribute name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct ApplicableProductCharacteristic Value |
MG-X79318 |
| Spec -->spec_id | BT-161 |
| Spec -->spec_term_en | Item attribute value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
0.0100 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
0.0100 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
1210.0000 |
| @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 |
12.10 |
| 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 |
| SellerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber |
+49 932 431 500 |
| Spec -->spec_id | BT-42 |
| Spec -->spec_term_en | Seller contact telephone number |
| SellerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID |
max.mustermann@musterlieferant.de |
| Spec -->spec_id | BT-43 |
| Spec -->spec_term_en | Seller contact email address |
| 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 |
201/113/40209 |
| @schemeID | FC |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
339420 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty GlobalID |
4304171000002 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-46-0 |
| Spec -->spec_term_en | Buyer global 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 AdditionalReferencedDocument IssuerAssignedID |
A777123 |
| Spec -->spec_id | BT-122 |
| Spec -->spec_term_en | Supporting document reference |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement AdditionalReferencedDocument TypeCode |
130 |
| Spec -->spec_id | BT-122-0 |
| Spec -->spec_term_en | |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty GlobalID |
4304171088093 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-71-0 |
| Spec -->spec_term_en | Deliver to location global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name |
MUSTER-MARKT |
| Spec -->spec_id | BT-70 |
| Spec -->spec_term_en | Deliver to party name |
| ApplicableHeaderTradeDelivery ShipToTradeParty DefinedTradeContact DepartmentName |
7322 |
| Spec -->spec_id | BT-X-156 |
| Spec -->spec_term_en | Department Name |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode |
31157 |
| Spec -->spec_id | BT-78 |
| Spec -->spec_term_en | Deliver to post code |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineOne |
HAUPTSTRASSE 44 |
| Spec -->spec_id | BT-75 |
| Spec -->spec_term_en | Deliver to address line 1 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CityName |
SARSTEDT |
| 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 ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20251125 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID |
L87654321012 |
| Spec -->spec_id | BT-X-202 |
| Spec -->spec_term_en | Delivery Note Reference |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode |
EUR |
| Spec -->spec_id | BT-5 |
| Spec -->spec_term_en | Invoice currency code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceeTradeParty ID |
339420 |
| Spec -->spec_id | BT-X-224 |
| Spec -->spec_term_en | Invoicee identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceeTradeParty GlobalID |
4304171000002 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-X-225 |
| Spec -->spec_term_en | Invoicee global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceeTradeParty Name |
MUSTER-KUNDE GMBH |
| Spec -->spec_id | BT-X-226 |
| Spec -->spec_term_en | Invoicee name / company name |
| ApplicableHeaderTradeSettlement InvoiceeTradeParty PostalTradeAddress PostcodeCode |
40235 |
| Spec -->spec_id | BT-X-234 |
| Spec -->spec_term_en | Post code |
| ApplicableHeaderTradeSettlement InvoiceeTradeParty PostalTradeAddress LineOne |
KUNDENWEG 88 |
| Spec -->spec_id | BT-X-235 |
| Spec -->spec_term_en | Address line 1 |
| ApplicableHeaderTradeSettlement InvoiceeTradeParty PostalTradeAddress CityName |
DUESSELDORF |
| Spec -->spec_id | BT-X-238 |
| Spec -->spec_term_en | City |
| ApplicableHeaderTradeSettlement InvoiceeTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-X-239 |
| Spec -->spec_term_en | Country code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
76.67 |
| 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 |
403.55 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax LineTotalBasisAmount |
410.10 |
| Spec -->spec_id | BT-X-262 |
| Spec -->spec_term_en | Line Total Basis Amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax AllowanceChargeBasisAmount |
-6.55 |
| 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 |
19.00 |
| 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 |
410.10 |
| Spec -->spec_id | BT-93 |
| Spec -->spec_term_en | Document level allowance base amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge ActualAmount |
21.55 |
| Spec -->spec_id | BT-92 |
| Spec -->spec_term_en | Document level allowance amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeAllowanceCharge Reason |
Sonderrabatt |
| 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 |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedLogisticsServiceCharge Description |
Transportkosten: Frachbetrag |
| Spec -->spec_id | BT-X-271 |
| Spec -->spec_term_en | Description |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedLogisticsServiceCharge AppliedAmount |
15.00 |
| Spec -->spec_id | BT-X-272 |
| Spec -->spec_term_en | Service fee amount |
| ApplicableHeaderTradeSettlement SpecifiedLogisticsServiceCharge AppliedTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-X-273-0 |
| Spec -->spec_term_en | Tax type (Code) |
| ApplicableHeaderTradeSettlement SpecifiedLogisticsServiceCharge AppliedTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-X-273 |
| Spec -->spec_term_en | VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedLogisticsServiceCharge AppliedTradeTax RateApplicablePercent |
19.00 |
| Spec -->spec_id | BT-X-274 |
| Spec -->spec_term_en | VAT category rate |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms Description |
Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms BasisPeriodMeasure |
10 |
| @unitCode | DAY |
| Spec -->spec_id | BT-X-283 |
| Spec -->spec_term_en | Due date period |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms ApplicableTradePaymentDiscountTerms CalculationPercent |
2.00 |
| Spec -->spec_id | BT-X-286 |
| Spec -->spec_term_en | Payment discount percentage |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
410.10 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation ChargeTotalAmount |
15.00 |
| Spec -->spec_id | BT-108 |
| Spec -->spec_term_en | Sum of charges on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation AllowanceTotalAmount |
21.55 |
| Spec -->spec_id | BT-107 |
| Spec -->spec_term_en | Sum of allowances on document level |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
403.55 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
76.67 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
480.22 |
| 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 |
480.22 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |