| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic |
| CrossIndustryInvoice-->ExchangedDocument-->ID | 471102 |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Rechnung gemäß Bestellung vom 01.11.2024. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Lieferant GmbH Lieferantenstraße 20 80333 München Deutschland Geschäftsführer: Hans Muster Handelsregisternummer: H A 123 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Unsere GLN: 4000001123452 Ihre GLN: 4000001987658 Ihre Kundennummer: GE2020211 Zahlbar innerhalb 30 Tagen netto bis 25.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024. |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4012345001235 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | GTIN: 4012345001235 Unsere Art.-Nr.: TB100A4 Trennblätter A4 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 9.90 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 20.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 198.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | Lieferant GmbH |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->PostcodeCode | 80333 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->LineOne | Lieferantenstraße 20 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CityName | München |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->SpecifiedTaxRegistration-->ID | 201/113/40209 |
| @schemeID | FC |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->SpecifiedTaxRegistration-->ID | DE123456789 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->Name | Kunden AG Mitte |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->PostcodeCode | 69876 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineOne | Hans Muster |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineTwo | Kundenstraße 15 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CityName | Frankfurt |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241114 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 37.62 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 198.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->DueDateDateTime-->DateTimeString | 20241215 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 198.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 198.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 37.62 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 235.62 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 235.62 |