| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->TestIndicator-->Indicator | true |
| CrossIndustryInvoice-->ExchangedDocumentContext-->BusinessProcessSpecifiedDocumentContextParameter-->ID | Beispielgeschäftsprozess |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| CrossIndustryInvoice-->ExchangedDocument-->ID | RK21012345 |
| CrossIndustryInvoice-->ExchangedDocument-->Name | RECHNUNGS-KORREKTUR |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 384 |
| 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-->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 | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | ZS997 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Zitronensäure 100ml |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 1.0000 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 1.0000 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | -5.0000 |
| @unitCode | H87 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->PackageQuantity | 1.0000 |
| @unitCode | XBO |
| 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-->GlobalID | 4123456000021 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | GZ250 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Gelierzucker Extra 250g |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->ChargeAmount | 1.5000 |
| GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ActualAmount | 0.0300 |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->Reason | Artikelrabatt 1 |
| GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->ActualAmount | 0.0200 |
| SpecifiedLineTradeAgreement-->GrossPriceProductTradePrice-->AppliedTradeAllowanceCharge-->Reason | Artikelrabatt 2 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 1.4500 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | -2.0000 |
| @unitCode | H87 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->PackageQuantity | 1.0000 |
| @unitCode | XCT |
| 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-->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 | DE123456789 |
| @schemeID | VA |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerTradeParty-->ID | 009420 |
| 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-->BuyerOrderReferencedDocument-->IssuerAssignedID | B123456789 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->IssuerAssignedID | REKLA-2018-235 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->TypeCode | 130 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->IssuerAssignedID | R87654321012345 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->AdditionalReferencedDocument-->TypeCode | 130 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->GlobalID | 4304171088093 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->ShipToTradeParty-->Name | MUSTER-MARKT |
| ApplicableHeaderTradeDelivery-->ShipToTradeParty-->DefinedTradeContact-->DepartmentName | 8211 |
| 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 | 20180805 |
| @format | 102 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeDelivery-->DeliveryNoteReferencedDocument-->IssuerAssignedID | L87654321012345 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceeTradeParty-->ID | 009420 |
| 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 | -0.92 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | -4.85 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->LineTotalBasisAmount | -5.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->AllowanceChargeBasisAmount | 0.15 |
| 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-->LineTotalBasisAmount | -2.90 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->AllowanceChargeBasisAmount | 0.08 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CalculationPercent | -2.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 5.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.10 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt 1 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 19.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CalculationPercent | -2.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 2.90 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.06 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt 1 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 7.00 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ChargeIndicator-->Indicator | false |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->BasisAmount | 5.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.05 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt 2 |
| 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 | -2.90 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->ActualAmount | -0.02 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->Reason | Rechnungsrabatt 2 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->TypeCode | VAT |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->CategoryCode | S |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeAllowanceCharge-->CategoryTradeTax-->RateApplicablePercent | 7.00 |
| 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-->TotalPrepaidAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | -8.79 |