| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| CrossIndustryInvoice-->ExchangedDocument-->ID | 47110819 |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Mitglieder der Geschäftsleitung: Geschäftsführerin: Johanna Musterfrau Prokuristin: Isabell Herrlich HRB Berlin 13086 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->SubjectCode | REG |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 1 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Lieferung und Montage Bauträger |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 20000.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->BasisQuantity | 1 |
| @unitCode | H87 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 1 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19 |
| SpecifiedLineTradeSettlement-->BillingSpecifiedPeriod-->StartDateTime-->DateTimeString | 20240601 |
| @format | 102 |
| SpecifiedLineTradeSettlement-->BillingSpecifiedPeriod-->EndDateTime-->DateTimeString | 20241031 |
| @format | 102 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 20000 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | Groß und Breit Bau AG |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->PostcodeCode | 12345 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->LineOne | Erdkuhl 5 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CityName | Berlin |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->SpecifiedTaxRegistration-->ID | DE999999999 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->ID | D75969813 |
| 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-->SpecifiedTaxRegistration-->ID | DE123456789 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->Name | Baustelle |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->PostcodeCode | 98765 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->LineOne | Eichenpromenade 37 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->LineTwo | Tor 1 |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CityName | Metallstadt |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241031 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->TypeCode | 58 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->IBANID | DE77 3707 0060 0321 9870 00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->AccountName | Groß und Breit Bau AG |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 3800 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 20000 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->DueDateDateTime-->DateTimeString | 20241129 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 20000.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 20000.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 3800.00 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 23800.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TotalPrepaidAmount | 11900.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 11900.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->PaidAmount | 2975.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->FormattedReceivedDateTime-->DateTimeString | 20240607 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CalculatedAmount | 1900 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->IssuerAssignedID | R202406-01 |
| SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->FormattedIssueDateTime-->DateTimeString | 20240601 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->PaidAmount | 2975.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->FormattedReceivedDateTime-->DateTimeString | 20240615 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CalculatedAmount | 1900 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->IssuerAssignedID | R202407-01 |
| SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->FormattedIssueDateTime-->DateTimeString | 20240701 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->PaidAmount | 2975.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->FormattedReceivedDateTime-->DateTimeString | 20240812 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CalculatedAmount | 1900 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->IssuerAssignedID | R202408-01 |
| SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->FormattedIssueDateTime-->DateTimeString | 20240801 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->PaidAmount | 2975.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->FormattedReceivedDateTime-->DateTimeString | 20240916 |
| @format | 102 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CalculatedAmount | 1900 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->IncludedTradeTax-->RateApplicablePercent | 19 |
| ApplicableHeaderTradeSettlement-->SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->IssuerAssignedID | R202409-01 |
| SpecifiedAdvancePayment-->InvoiceSpecifiedReferencedDocument-->FormattedIssueDateTime-->DateTimeString | 20240902 |
| @format | 102 |