| 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 |
GU987654321 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument Name |
GUTSCHRIFT |
| Spec -->spec_id | BT-X-2 |
| Spec -->spec_term_en | Document name |
| CrossIndustryInvoice ExchangedDocument TypeCode |
384 |
| Spec -->spec_id | BT-3 |
| Spec -->spec_term_en | Invoice type code |
| CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
STORNOGUTSCHRIFT |
| 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 |
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 |
Wenn nicht anders angegeben entspricht das Leistungsdatum dem Rechnungsdatum. |
| 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 |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
000001 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4000000000001 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
SE_ID123456 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
ARTIKEL XYZ |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel xyz mit besonderen Eigenschaften |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
BE987654 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
60.76 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity |
100.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149-1 |
| Spec -->spec_term_en | Item price base quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
60.76 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity |
100.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149 |
| Spec -->spec_term_en | Item price base quantity |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
-150.00 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID |
8133430695 |
| Spec -->spec_id | BT-X-92 |
| Spec -->spec_term_en | Delivery Note Number |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID |
000010 |
| Spec -->spec_id | BT-X-93 |
| Spec -->spec_term_en | Delivery note Line ID |
| SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-94 |
| Spec -->spec_term_en | Document date, value |
| 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 |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
-91.14 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount |
0.00 |
| Spec -->spec_id | BT-X-98 |
| Spec -->spec_term_en | Total Allowance AND Charge Amount for this line |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID |
2251401884 |
| Spec -->spec_id | BT-128 |
| Spec -->spec_term_en | Invoice line object identifier |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode |
130 |
| Spec -->spec_id | BT-128-0 |
| Spec -->spec_term_en | 0 |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode |
VN |
| Spec -->spec_id | BT-128-1 |
| Spec -->spec_term_en | Scheme identifier Invocice line object identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
000002 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct GlobalID |
4000000000002 |
| @schemeID | 0160 |
| Spec -->spec_id | BT-157 |
| Spec -->spec_term_en | Item standard identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
SE_ID345678 |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
ARTIKEL ABC |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Description |
Artikel abc für sonstige Arbeiten |
| Spec -->spec_id | BT-154 |
| Spec -->spec_term_en | Item description |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
BE987654 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| SpecifiedLineTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-22 |
| Spec -->spec_term_en | Document date, value |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
4.47 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity |
100.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149-1 |
| Spec -->spec_term_en | Item price base quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
4.47 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity |
100.0000 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149 |
| Spec -->spec_term_en | Item price base quantity |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
-500.00 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument IssuerAssignedID |
8133430695 |
| Spec -->spec_id | BT-X-92 |
| Spec -->spec_term_en | Delivery Note Number |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument LineID |
000020 |
| Spec -->spec_id | BT-X-93 |
| Spec -->spec_term_en | Delivery note Line ID |
| SpecifiedLineTradeDelivery DeliveryNoteReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-94 |
| Spec -->spec_term_en | Document date, value |
| 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 |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
-22.35 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation TotalAllowanceChargeAmount |
0.00 |
| Spec -->spec_id | BT-X-98 |
| Spec -->spec_term_en | Total Allowance AND Charge Amount for this line |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument IssuerAssignedID |
2251401884 |
| Spec -->spec_id | BT-128 |
| Spec -->spec_term_en | Invoice line object identifier |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument TypeCode |
130 |
| Spec -->spec_id | BT-128-0 |
| Spec -->spec_term_en | 0 |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement AdditionalReferencedDocument ReferenceTypeCode |
VN |
| Spec -->spec_id | BT-128-1 |
| Spec -->spec_term_en | Scheme identifier Invocice line object identifier |
| 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 |
DE727081482 |
| @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 |
DE106008386 |
| @schemeID | VA |
| Spec -->spec_id | BT-48 |
| Spec -->spec_term_en | Buyer VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerOrderReferencedDocument IssuerAssignedID |
0717975543 |
| Spec -->spec_id | BT-14 |
| Spec -->spec_term_en | Sales order reference |
| ApplicableHeaderTradeAgreement SellerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-146 |
| Spec -->spec_term_en | Sales Order confirmation date, value |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
BE987654 |
| Spec -->spec_id | BT-13 |
| Spec -->spec_term_en | Purchase order reference |
| ApplicableHeaderTradeAgreement BuyerOrderReferencedDocument FormattedIssueDateTime DateTimeString |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-X-147 |
| Spec -->spec_term_en | Order Date, value |
| 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 |
20260202 |
| @format | 102 |
| Spec -->spec_id | BT-72 |
| Spec -->spec_term_en | Actual delivery date |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PaymentReference |
Kundennummer:. 21212121 Rechnungsnummer:. GU987654321 |
| Spec -->spec_id | BT-83 |
| Spec -->spec_term_en | Remittance information |
| 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 |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans Information |
Bezahlung per SEPA Überweisung |
| Spec -->spec_id | BT-82 |
| Spec -->spec_term_en | Payment means text |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount IBANID |
DE89370400440532013000 |
| Spec -->spec_id | BT-84 |
| Spec -->spec_term_en | Payment account identifier |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeeSpecifiedCreditorFinancialInstitution BICID |
COBADEFFXXX |
| Spec -->spec_id | BT-86 |
| Spec -->spec_term_en | Payment service provider identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
-21.56 |
| 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 |
-113.49 |
| 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 SpecifiedTradePaymentTerms Description |
Bis zum 22.02.2026 ohne Abzug |
| Spec -->spec_id | BT-20 |
| Spec -->spec_term_en | Payment terms |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20260222 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
-113.49 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| 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 |
-113.49 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
-21.56 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
-135.05 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
-135.05 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceReferencedDocument IssuerAssignedID |
RE1234567890 |
| Spec -->spec_id | BT-25 |
| Spec -->spec_term_en | Preceding Invoice reference |