| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->BusinessProcessSpecifiedDocumentContextParameter-->ID | Beispielgeschäftsprozess |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| CrossIndustryInvoice-->ExchangedDocument-->ID | 47110815 |
| CrossIndustryInvoice-->ExchangedDocument-->Name | RECHNUNG |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Mitglieder der Geschäftsleitung H. Meier Geschäftsführer T. Müller Prokurist HRB Braunschweig 12345 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | REG |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Vom 17. Dezember 2024 bis 6. Januar 2025 haben wir Betriebsferien. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | AAI |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Aus konzern-internen Gründen wird der Steuerbetrag sowohl in der Rechungswährung (EUR) als auch in der Buchwährung (GBP) ausgegeben. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | TXD |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->IncludedNote-->Content | Materialzertifikat X-234 gem ISO XYZ. Ware bleibt bis zur vollständigen Bezahlung unser Eigentum. |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | CO-123/V2A |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->BuyerAssignedID | Toolbox 0815 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Stahlcoil |
| IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->OriginTradeCountry-->ID | DE |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->BuyerOrderReferencedDocument-->IssuerAssignedID | ORDER84359 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->BuyerOrderReferencedDocument-->LineID | 1 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 100.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->BasisQuantity | 1 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 100 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->BasisQuantity | 1 |
| @unitCode | H87 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 10 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19 |
| SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->CalculationPercent | 10 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 1000 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 100 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ReasonCode | 64 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Lagerware |
| SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 1000 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 50 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->ReasonCode | 70 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Direktbelieferung |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 850 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->ID | 12345676 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | Rohstoff AG Salzgitter |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->PostcodeCode | 38226 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->LineOne | Marktstr. 153 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CityName | Salzgitter |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->SpecifiedTaxRegistration-->ID | DE123456789 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->ID | 75969813 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->Name | Metallbau Leipzig GmbH & Co. KG |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->PostcodeCode | 12345 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineOne | Pappelallee 15 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineTwo | Hof 3 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CityName | Leipzig |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->URIUniversalCommunication-->URIID | 04 0 11 000 - 12345 12345 - 35 |
| @schemeID | 0204 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->Name | Global Supplies Financial Services |
| ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->PostalTradeAddress-->PostcodeCode | 12345 |
| ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->PostalTradeAddress-->LineOne | Friedrichstraße 165 |
| ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->PostalTradeAddress-->CityName | Berlin |
| ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTaxRepresentativeTradeParty-->SpecifiedTaxRegistration-->ID | DE1334567 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->ID | 75969815 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->Name | Metallbau Leipzig GmbH & Co. KG |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->PostcodeCode | 12347 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->LineOne | Eichenpromenade 37 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->LineTwo | Tor 1 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CityName | Metallstadt |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->URIUniversalCommunication-->URIID | 999999999 |
| @schemeID | 0060 |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241111 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->TaxCurrencyCode | EUR |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | GBP |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->PayeeTradeParty-->GlobalID | 432156789 |
| @schemeID | 0060 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->PayeeTradeParty-->Name | Global Supplies Financial Services |
| ApplicableHeaderTradeSettlement-->PayeeTradeParty-->PostalTradeAddress-->PostcodeCode | 12345 |
| ApplicableHeaderTradeSettlement-->PayeeTradeParty-->PostalTradeAddress-->LineOne | Friedrichstraße 165 |
| ApplicableHeaderTradeSettlement-->PayeeTradeParty-->PostalTradeAddress-->CityName | Berlin |
| ApplicableHeaderTradeSettlement-->PayeeTradeParty-->PostalTradeAddress-->CountryID | DE |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->TaxApplicableTradeCurrencyExchange-->SourceCurrencyCode | GBP |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->TaxApplicableTradeCurrencyExchange-->TargetCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->TaxApplicableTradeCurrencyExchange-->ConversionRate | 1.12244 |
| ApplicableHeaderTradeSettlement-->TaxApplicableTradeCurrencyExchange-->ConversionRateDateTime-->DateTimeString | 20181031 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->TypeCode | 58 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->IBANID | DE77 3707 0060 0321 9870 00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->AccountName | Global Supplies Financial Services |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 163.16 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 858.75 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->LineTotalBasisAmount | 850 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->AllowanceChargeBasisAmount | 8.75 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->BillingSpecifiedPeriod-->StartDateTime-->DateTimeString | 20181001 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->BillingSpecifiedPeriod-->EndDateTime-->DateTimeString | 20181031 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | true |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 30 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ReasonCode | ABK |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Einwegverpackung |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CalculationPercent | 2.5 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 850 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 21.25 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ReasonCode | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Stammkundenrabatt |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->Description | Zahlbar ohne Abschlag bis |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->DueDateDateTime-->DateTimeString | 20241201 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->Description | Zahlbar mit 2% Skonto bis |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->DueDateDateTime-->DateTimeString | 20241120 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 850 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 30 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | 21.25 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 858.75 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 163.16 |
| @currencyID | GBP |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 183.14 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 1021.91 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TotalPrepaidAmount | 500 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 521.91 |