| Element | Wert |
| 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 |
47110819 |
| 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 |
20251105 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Geschäftsführer(in): Herr/Frau Geschäftsführer(in) , Muster Lieferant GmbH etc. |
| 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 |
Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können. |
| 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 |
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 eine Beispiel-Rechnung einer Projektabschluss-Rechnung |
| 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 Name |
Lieferung und Montage Bauträger |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
20000.00 |
| 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 |
1 |
| @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 BillingSpecifiedPeriod StartDateTime DateTimeString |
20250601 |
| @format | 102 |
| Spec -->spec_id | BT-134 |
| Spec -->spec_term_en | Invoice line period start date |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20251031 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
20000 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty GlobalID |
GLN4000000000 |
| @schemeID | 0088 |
| Spec -->spec_id | BT-29-0 |
| Spec -->spec_term_en | Seller identifier (Global ID) |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Lieferant GmbH & Co. KG |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty DefinedTradeContact PersonName |
Georg Verkäufer |
| Spec -->spec_id | BT-41 |
| Spec -->spec_term_en | Seller contact point |
| SellerTradeParty DefinedTradeContact TelephoneUniversalCommunication CompleteNumber |
0160 123456789 |
| Spec -->spec_id | BT-42 |
| Spec -->spec_term_en | Seller contact telephone number |
| SellerTradeParty DefinedTradeContact EmailURIUniversalCommunication URIID |
georg.Verkäufer@lieferant.de |
| Spec -->spec_id | BT-43 |
| Spec -->spec_term_en | Seller contact email address |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
98765 |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
Lieferanten-Str.12-17 |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
Lieferstadt |
| 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 URIUniversalCommunication URIID |
info@lieferant.de |
| @schemeID | 0088 |
| Spec -->spec_id | BT-34 |
| Spec -->spec_term_en | Seller electronic address |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
78910/12345 |
| @schemeID | FC |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
DE123456788 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
21212121 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Muster Maschinenbau GmbH |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
87654 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Käufer-Str. 12 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Käuferstadt |
| 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 SpecifiedTaxRegistration ID |
DE136695976 |
| @schemeID | VA |
| Spec -->spec_id | BT-48 |
| Spec -->spec_term_en | Buyer VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name |
Baustelle |
| Spec -->spec_id | BT-70 |
| Spec -->spec_term_en | Deliver to party name |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode |
98765 |
| 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 ActualDeliverySupplyChainEvent OccurrenceDateTime DateTimeString |
20251031 |
| @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 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 |
Lieferant GmbH & Co. KG |
| Spec -->spec_id | BT-85 |
| Spec -->spec_term_en | Payment account name |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
3800 |
| 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 |
20000 |
| 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 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20251119 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
20000.00 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
20000.00 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
3800.00 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
23800.00 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TotalPrepaidAmount |
11900.00 |
| Spec -->spec_id | BT-113 |
| Spec -->spec_term_en | Paid amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
11900.00 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedAdvancePayment PaidAmount |
2975.00 |
| Spec -->spec_id | BT-X-291 |
| Spec -->spec_term_en | Advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment FormattedReceivedDateTime DateTimeString |
20250607 |
| @format | 102 |
| Spec -->spec_id | BT-X-292 |
| Spec -->spec_term_en | Date of advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CalculatedAmount |
1900 |
| Spec -->spec_id | BT-X-293 |
| Spec -->spec_term_en | Included tax |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-X-294 |
| Spec -->spec_term_en | Type of tax (code) |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-X-296 |
| Spec -->spec_term_en | VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax RateApplicablePercent |
19 |
| Spec -->spec_id | BT-X-298 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument IssuerAssignedID |
R202506-01 |
| Spec -->spec_id | BT-X-558 |
| Spec -->spec_term_en | Preceding Invoice reference |
| SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument FormattedIssueDateTime DateTimeString |
20250601 |
| @format | 102 |
| Spec -->spec_id | BT-X-560 |
| Spec -->spec_term_en | Preceding Invoice issue date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedAdvancePayment PaidAmount |
2975.00 |
| Spec -->spec_id | BT-X-291 |
| Spec -->spec_term_en | Advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment FormattedReceivedDateTime DateTimeString |
20250615 |
| @format | 102 |
| Spec -->spec_id | BT-X-292 |
| Spec -->spec_term_en | Date of advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CalculatedAmount |
1900 |
| Spec -->spec_id | BT-X-293 |
| Spec -->spec_term_en | Included tax |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-X-294 |
| Spec -->spec_term_en | Type of tax (code) |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-X-296 |
| Spec -->spec_term_en | VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax RateApplicablePercent |
19 |
| Spec -->spec_id | BT-X-298 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument IssuerAssignedID |
R202507-01 |
| Spec -->spec_id | BT-X-558 |
| Spec -->spec_term_en | Preceding Invoice reference |
| SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument FormattedIssueDateTime DateTimeString |
20250701 |
| @format | 102 |
| Spec -->spec_id | BT-X-560 |
| Spec -->spec_term_en | Preceding Invoice issue date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedAdvancePayment PaidAmount |
2975.00 |
| Spec -->spec_id | BT-X-291 |
| Spec -->spec_term_en | Advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment FormattedReceivedDateTime DateTimeString |
20250812 |
| @format | 102 |
| Spec -->spec_id | BT-X-292 |
| Spec -->spec_term_en | Date of advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CalculatedAmount |
1900 |
| Spec -->spec_id | BT-X-293 |
| Spec -->spec_term_en | Included tax |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-X-294 |
| Spec -->spec_term_en | Type of tax (code) |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-X-296 |
| Spec -->spec_term_en | VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax RateApplicablePercent |
19 |
| Spec -->spec_id | BT-X-298 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument IssuerAssignedID |
R202508-01 |
| Spec -->spec_id | BT-X-558 |
| Spec -->spec_term_en | Preceding Invoice reference |
| SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument FormattedIssueDateTime DateTimeString |
20250801 |
| @format | 102 |
| Spec -->spec_id | BT-X-560 |
| Spec -->spec_term_en | Preceding Invoice issue date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedAdvancePayment PaidAmount |
2975.00 |
| Spec -->spec_id | BT-X-291 |
| Spec -->spec_term_en | Advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment FormattedReceivedDateTime DateTimeString |
20250916 |
| @format | 102 |
| Spec -->spec_id | BT-X-292 |
| Spec -->spec_term_en | Date of advanced payment, value |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CalculatedAmount |
1900 |
| Spec -->spec_id | BT-X-293 |
| Spec -->spec_term_en | Included tax |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-X-294 |
| Spec -->spec_term_en | Type of tax (code) |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax CategoryCode |
S |
| Spec -->spec_id | BT-X-296 |
| Spec -->spec_term_en | VAT category code |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment IncludedTradeTax RateApplicablePercent |
19 |
| Spec -->spec_id | BT-X-298 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument IssuerAssignedID |
R202509-01 |
| Spec -->spec_id | BT-X-558 |
| Spec -->spec_term_en | Preceding Invoice reference |
| SpecifiedAdvancePayment InvoiceSpecifiedReferencedDocument FormattedIssueDateTime DateTimeString |
20250902 |
| @format | 102 |
| Spec -->spec_id | BT-X-560 |
| Spec -->spec_term_en | Preceding Invoice issue date |