| Element | Wert |
| CrossIndustryInvoice-->ExchangedDocumentContext-->BusinessProcessSpecifiedDocumentContextParameter-->ID | urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 |
| CrossIndustryInvoice-->ExchangedDocumentContext-->GuidelineSpecifiedDocumentContextParameter-->ID | urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 |
| CrossIndustryInvoice-->ExchangedDocument-->ID | 471102 |
| CrossIndustryInvoice-->ExchangedDocument-->TypeCode | 380 |
| CrossIndustryInvoice-->ExchangedDocument-->IssueDateTime-->DateTimeString | 20241115 |
| @format | 102 |
| CrossIndustryInvoice-->ExchangedDocument-->IncludedNote-->Content | Rechnung gemäß Bestellung vom 01.11.2024. |
| 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 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4012345001235 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | TB100A4 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Trennblätter A4 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 9.9000 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 20.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 198.00 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->AssociatedDocumentLineDocument-->LineID | 2 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->GlobalID | 4000050986428 |
| @schemeID | 0160 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->SellerAssignedID | ARNR2 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedTradeProduct-->Name | Joghurt Banane |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeAgreement-->NetPriceProductTradePrice-->ChargeAmount | 5.5000 |
| SupplyChainTradeTransaction-->IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeDelivery-->BilledQuantity | 50.0000 |
| @unitCode | H87 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| IncludedSupplyChainTradeLineItem-->SpecifiedLineTradeSettlement-->SpecifiedTradeSettlementLineMonetarySummation-->LineTotalAmount | 275.00 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->BuyerReference | 04011000-12345-34 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->GlobalID | 4000001123452 |
| @schemeID | 0088 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeAgreement-->SellerTradeParty-->Name | Lieferant GmbH |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->DefinedTradeContact-->PersonName | Max Mustermann |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->DefinedTradeContact-->DepartmentName | Muster-Einkauf |
| SellerTradeParty-->DefinedTradeContact-->TelephoneUniversalCommunication-->CompleteNumber | +49891234567 |
| SellerTradeParty-->DefinedTradeContact-->EmailURIUniversalCommunication-->URIID | Max@Mustermann.de |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->PostcodeCode | 80333 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->LineOne | Lieferantenstraße 20 |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CityName | München |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->PostalTradeAddress-->CountryID | DE |
| ApplicableHeaderTradeAgreement-->SellerTradeParty-->URIUniversalCommunication-->URIID | info@Mustermann.de |
| @schemeID | EM |
| 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 |
| ApplicableHeaderTradeAgreement-->BuyerTradeParty-->URIUniversalCommunication-->URIID | info@kunde.de |
| @schemeID | EM |
| ApplicableHeaderTradeDelivery-->ActualDeliverySupplyChainEvent-->OccurrenceDateTime-->DateTimeString | 20241114 |
| @format | 102 |
| CrossIndustryInvoice-->SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->InvoiceCurrencyCode | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->TypeCode | 58 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->Information | Zahlung per SEPA Überweisung. |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->IBANID | DE02120300000000202051 |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeePartyCreditorFinancialAccount-->AccountName | Kunden AG |
| ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementPaymentMeans-->PayeeSpecifiedCreditorFinancialInstitution-->BICID | BYLADEM1001 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 19.25 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 275.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 7.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CalculatedAmount | 37.62 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->TypeCode | VAT |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->BasisAmount | 198.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->CategoryCode | S |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->ApplicableTradeTax-->RateApplicablePercent | 19.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradePaymentTerms-->Description | Zahlbar innerhalb 30 Tagen netto bis 15.12.2024, 3% Skonto innerhalb 10 Tagen bis 25.11.2024 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->LineTotalAmount | 473.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->ChargeTotalAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->AllowanceTotalAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxBasisTotalAmount | 473.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TaxTotalAmount | 56.87 |
| @currencyID | EUR |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->GrandTotalAmount | 529.87 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->TotalPrepaidAmount | 0.00 |
| SupplyChainTradeTransaction-->ApplicableHeaderTradeSettlement-->SpecifiedTradeSettlementHeaderMonetarySummation-->DuePayableAmount | 529.87 |