| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic |
| CrossIndustryInvoice-->ExchangedDocument-->ID | RK21012345 |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 384 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Es bestehen Rabatt- oder Bonusvereinbarungen. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | MUSTERLIEFERANT GMBH BAHNHOFSTRASSE 99 99199 MUSTERHAUSEN Geschäftsführung: Max Mustermann USt-IdNr: DE123456789 Telefon: +49 932 431 0 www.musterlieferant.de HRB Nr. 372876 Amtsgericht Musterstadt GLN 4304171000002 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Bei Rückfragen: Telefon: +49 932 431 500 E-Mail : max.muster@musterlieferant.de |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Warenempfänger GLN 430417088093 MUSTER-MARKT HAUPTSTRASSE 44 31157 SARSTEDT Abteilung : 8211 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Bestell-Nr : B123456789 Bestell-Datum : 01.11.2024 Lieferschein-Nr : L87654321012345 Lieferschein-Datum : 14.11.2024 Ursprungsbeleg-Nr : R87654321012345 Reklamationsnummer : REKLA-2024-235 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Rechnungsempfänger GLN 4304171000002 MUSTER-KUNDE GMBH KUNDENWEG 88 40235 DUESSELDORF Kunden-Nr. : 009420 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | GTIN 4123456000014 Art-Nr-Lieferant ZS9997 Zitronensäure 100ml Verpackung: Flasche VKE/Geb: 1 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 1.00 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | -5.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | -5.00 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 2 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | GTIN 4123456000021 Art-Nr-Lieferant GZ250 Gelierzucker Extra 250g Verpackung: Karton VKE/Geb: 1 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 1.45 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | -2.0000 |
| @unitCode | C62 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | -2.90 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | GLN 4333741000005 Lief-Nr: 549910 MUSTERLIEFERANT GMBH |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->PostcodeCode | 99199 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->LineOne | BAHNHOFSTRASSE 99 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CityName | MUSTERHAUSEN |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->SpecifiedTaxRegistration-->ID | DE123456789 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->Name | GLN 4304171000002 Kunden-Nr. : 009420 MUSTER-KUNDE GMBH |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->PostcodeCode | 40235 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineOne | KUNDENWEG 88 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CityName | DUESSELDORF |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241114 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | -0.92 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | -4.85 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | -0.20 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | -2.82 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.15 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.08 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 7 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | -7.90 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | -0.23 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | -7.67 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | -1.12 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | -8.79 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | -8.79 |