| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017 |
| CrossIndustryInvoice-->ExchangedDocument-->ID | 471102 |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20180605 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Es bestehen Rabatt- und Bonusvereinbarungen. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | AAK |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Lieferant GmbH Lieferantenstraße 20 80333 München Deutschland Geschäftsführer: Hans Muster Handelsregisternummer: H A 123 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | REG |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->IncludedNote-->Content | Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen: |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4012345001235 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | KR3M |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->BuyerAssignedID | |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Kunstrasen grün 3m breit |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Description | 300cm x 100 cm |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 4.0000 |
| GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ActualAmount | 0.6667 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 3.3333 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 3.0000 |
| @unitCode | MTK |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 10.00 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 2 |
| IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->IncludedNote-->Content | Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet. |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4000050986428 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | SFK5 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->BuyerAssignedID | |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Schweinesteak |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Description | Schweinesteak aus Deutschland |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 5.5000 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 5.5000 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 1.0000 |
| @unitCode | KGM |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 5.50 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 3 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4000001234561 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | GTRWA5 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->BuyerAssignedID | |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Mineralwasser Medium 12 x 1,0l PET |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 5.4900 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 5.4900 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 20.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 109.80 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 4 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4000001234578 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | PFA5 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->BuyerAssignedID | |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Pfand |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 2.7700 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 2.7700 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 20.0000 |
| @unitCode | C62 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 55.46 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->ID | 549910 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->GlobalID | 4000001123452 |
| @schemeID | 0088 |
| 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-->ID | GE2020211 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->Name | Kunden AG Mitte |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->PostcodeCode | 69876 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineOne | Kundenstraße 15 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CityName | Frankfurt |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CountryID | DE |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerOrderReferencedDocument-->IssuerAssignedID | 2018-471331 |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20180603 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 7.91 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 113.03 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 12.25 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 64.46 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 10.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 1.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Sondernachlass |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 115.30 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 8.07 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Sondernachlass |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 7.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | true |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 115.30 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 5.80 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Versandkosten |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 7.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->Description | Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 180.76 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 5.80 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | 9.07 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 177.49 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 20.16 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 197.65 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TotalPrepaidAmount | 50.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 147.65 |