Leitfaden-Erläuterung der CII-Felder in der eRechnung

Frage: Leitfaden-Erläuterung der CII-Felder in der eRechnung

IPA-Suite Liste
eRechnung
Erläuterung
ApplicableHeader Trade Agreement.Seller TradeParty Name
ram:Name
Vollständiger Firmenname des Verkäufers
ApplicableHeader Trade Agreement.Seller TradeParty.Postal TradeAddress.LineOne
ram:LineOne
Straße u. Hausnummer / Postfach
ApplicableHeader Trade Agreement.Seller TradeParty.Postal TradeAddress. PostcodeCode
ram:PostcodeCode
PLZ
ApplicableHeader Trade Agreement.Seller TradeParty.Postal TradeAddress.CityName
ram:CityName
Stadt/Ort
ApplicableHeader Trade Agreement.Buyer TradeParty.ID
ram:ID
Debitorennummer / Kundennummer
ApplicableHeader Trade Agreement.Buyer TradeParty.Name
ram:Name
Vollständiger Firmenname des Rechnungsempfängers
ApplicableHeader Trade Agreement.Buyer TradeParty.Postal TradeAddress.LineOne
ram:LineOne
Straße u. Hausnummer / Postfach
ApplicableHeader Trade Agreement.Buyer TradeParty.Postal TradeAddress.PostcodeCode
ram:PostcodeCode
PLZ
ApplicableHeader Trade Agreement.Buyer TradeParty.Postal TradeAddress.CityName
ram:CityName
Stadt/Ort 
Exchanged Document.TypeCode
ram:TypeCode
Code für den Rechnungstyp
Exchanged Document.ID
ram:ID
Rechnungsnummer 
Exchanged Document.Issue Date Time.DateTimeString.Value
udt:DateTimeString
Rechnungsdatum
ApplicableHeader Trade Agreement.BuyerReference
ram:BuyerReference
Leitweg-ID 
ApplicableHeader Trade Delivery Actual Delivery Supply ChainEvent.OccurrenceDateTime.DateTimeString.Value
udt:DateTimeString 
Lieferdatum
Exchanged Document.IncludedNote.Content
ram:IncludedNote
Kommentar- / Bemerkungsfeld 
ApplicableHeader TradeSettlement.Specified TradeSettlementHeaderMonetary Summation.TaxBasis TotalAmount
ram:TaxBasisTotalAmount
Gesamtsumme (netto)
ApplicableHeader TradeSettlement.InvoiceCurrencyCode
ram:InvoiceCurrencyCode
Währung
ApplicableHeader TradeSettlement.Applicable Trade Tax. RateApplicable Percent
ram:RateApplicablePercent
Umsatzsteuersatz in Prozent
ApplicableHeader TradeSettlement.Specified TradeSettlementHeaderMonetary Summation.Tax TotalAmount
ram:TaxTotalAmount
Betrag Umsatzsteuer 
Applicable-Header TradeSettlement. Specified TradeSettlementHeaderMonetary Summation.Grand TotalAmount
ram:GrandTotalAmount
Gesamtsumme (brutto)
Applicable Header TradeSettlement Specified Trade SettlementHeaderMonetarySummation.DuePayableAmount
ram:DuePayableAmount
Fälliger Betrag
ApplicableHeader TradeSettlement Specified TradeSettlementHeaderMonetarySummation.Charge TotalAmount
ChargeTotalAmount
Dies stellt den Gesamtbetrag dar, der aufgrund von anfallenden Gebühren oder Kosten berechnet wurde
ApplicableHeader TradeSettlement Specified TradeSettlementHeaderMonetary Summation.Allowance TotalAmount
AllowanceTotalAmount
Der Gesamtbetrag, der aufgrund der gewährten Zulagen oder Rabatte ermittelt wird.
ApplicableHeader TradeSettlement. Specified TradeSettlementHeaderMonetary Summation. TotalPrepaidAmount
ram:TotalPrepaidAmount
Gezahlter Betrag
ApplicableHeader TradeSettlement Specified TradePayment Terms.Description
ram:Description
Zahlungsbedingungen z. B.: #SKONTO#TAGE=21#PROZENT=3.00# #SKONTO#TAGE=30#PROZENT=0.00# 
ApplicableHeader TradeSettlement.Specified TradeSettlementPaymentMeans. Payee Party CreditorFinancial Account.AccountName
ram:AccountName
Name des Kontoinhabers 
ApplicableHeader TradeSettlement.Specified TradeSettlement PaymentMeans.PayeePartyCreditorFinancialAccount.IBANID
ram:IBANID
IBAN 
ApplicableHeader TradeSettlement Specified TradeSettlement PaymentMeans.PayeeSpecified Creditor FinancialInstitution.BICID
ram:BICID
BIC / SWIFT
Applicable Header TradeSettlement Specified TradeSettlement PaymentMeans. TypeCode
ram:TypeCode
Code für den Zahlweg