| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->TestIndicator-->Indicator | true |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| CrossIndustryInvoice-->ExchangedDocument-->ID | KR87654321012 |
| CrossIndustryInvoice-->ExchangedDocument-->Name | KOSTENRECHNUNG |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->ContentCode | ST3 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Es bestehen Rabatt- oder Bonusvereinbarungen. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | AAK |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->ContentCode | EEV |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Der Verkäufer bleibt Eigentümer der Waren bis zur vollständigen Erfüllung der Kaufpreisforderung. |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | AAJ |
| 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-->SubjectCode | REG |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4123456000014 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | WA997 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Wirkarbeit HT |
| IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->ApplicableProductCharacteristic-->Description | Zählpunkt |
| IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->ApplicableProductCharacteristic-->Value | DE0001346484600000000000000100038 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 0.0520 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 0.0520 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 1000.0000 |
| @unitCode | KWH |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 52.00 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 2 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4123456000021 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | ÖST250 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Ökosteuer Lieferant |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 0.0205 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 0.0205 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 1000.0000 |
| @unitCode | KWH |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 20.50 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 3 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4260331811362 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Kommissionierer 1250032 D. Muster |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Description | Besteller: Hr. Mayer, Personalnr. 4488 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 15.0000 |
| GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ActualAmount | 4.50 |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->Reason | Artikelrabatt 1 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 10.5000 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 27.5000 |
| @unitCode | HUR |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 288.75 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 4 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 2001015001325 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | FB05 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | FALTENBEUTEL 16x6x28 CM |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 0.0105 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 0.0105 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 3500.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 36.75 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 5 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4123456000038 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | KOP05 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Kopierpapier A4 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Description | Zählerstand von-bis: 543210 - 544420 |
| IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->ApplicableProductCharacteristic-->Description | Zähler-Nr. |
| IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->ApplicableProductCharacteristic-->Value | MG-X79318 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 0.0100 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 0.0100 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 1210.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 12.10 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->ID | 549910 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->GlobalID | 4333741000005 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | MUSTERLIEFERANT GMBH |
| SellerTradeParty-->DefinedTradeContact-->TelephoneUniversalCommunication-->CompleteNumber | +49 932 431 500 |
| SellerTradeParty-->DefinedTradeContact-->EmailURIUniversalCommunication-->URIID | max.mustermann@musterlieferant.de |
| 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 | 201/113/40209 |
| @schemeID | FC |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->ID | 339420 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->GlobalID | 4304171000002 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->Name | MUSTER-KUNDE GMBH |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->PostcodeCode | 40235 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->LineOne | KUNDENWEG 88 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CityName | DUESSELDORF |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->PostalTradeAddress-->CountryID | DE |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->IssuerAssignedID | A777123 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->TypeCode | 130 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->GlobalID | 4304171088093 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->Name | MUSTER-MARKT |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->DefinedTradeContact-->DepartmentName | 7322 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->PostcodeCode | 31157 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->LineOne | HAUPTSTRASSE 44 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CityName | SARSTEDT |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241030 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->DeliveryNoteReferencedDocument-->IssuerAssignedID | L87654321012 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->ID | 339420 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->GlobalID | 4304171000002 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->Name | MUSTER-KUNDE GMBH |
| ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->PostalTradeAddress-->PostcodeCode | 40235 |
| ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->PostalTradeAddress-->LineOne | KUNDENWEG 88 |
| ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->PostalTradeAddress-->CityName | DUESSELDORF |
| ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->PostalTradeAddress-->CountryID | DE |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 76.67 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 403.55 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->LineTotalBasisAmount | 410.10 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->AllowanceChargeBasisAmount | -6.55 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 410.10 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | 21.55 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Sonderrabatt |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedLogisticsServiceCharge-->Description | Transportkosten: Frachbetrag |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedLogisticsServiceCharge-->AppliedAmount | 15.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedLogisticsServiceCharge-->AppliedTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedLogisticsServiceCharge-->AppliedTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedLogisticsServiceCharge-->AppliedTradeTax-->RateApplicablePercent | 19.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->Description | Skontovereinbarung: 2% bei Zahlung innerhalb 10 Tagen nach Rechnungsdatum |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->ApplicableTradePaymentDiscountTerms-->BasisPeriodMeasure | 10 |
| @unitCode | DAY |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->ApplicableTradePaymentDiscountTerms-->CalculationPercent | 2.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 410.10 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 15.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | 21.55 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 403.55 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 76.67 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 480.22 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TotalPrepaidAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 480.22 |