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X-tanken
XRechnung
Feldbelegungen
Feld | Inhalt lt. XRechnung 3.0.1 | Länge | Datentyp | CII | UBL | ZUGFeRD | Inhalt | Wo eintragen? | Bemerkung |
---|---|---|---|---|---|---|---|---|---|
BT-1 | Invoice number | 15 | String | - | X | - | Rechnungsnummer lt. Rechnungsnummernkreis des jeweiligen Landes | automatisch | |
BT-2 | Invoice issue date | Date | - | X | - | Rechnungsdatum | Faktura | ||
BT-3 | Invoice type code | 3 | Integer | - | X nur 380 | - | nach Dokumententyp ermittelt: REN, REB, REG (Handelsrechnung)⇒380 REN, REB (Rechnungskorrektur)⇒384 RER (Guthabenanzeige)⇒381 REA (Vorauszahlung)⇒386 RES (Steuerrechnung)⇒388 REN, REB (Proformarechnung)⇒325- | automatisch | |
BT-5 | Invoice currency code | 3 | String | - | X | - | Referenzwährung des Landes | Ländertabelle | fest vorgegeben |
BT-6 | VAT accounting currency code | - | - | - | - | ||||
BT-7 | Value added tax point date | - | - | - | - | ||||
BT-8 | Value added tax point date code | - | - | - | - | ||||
BT-9 | Payment due date | Date | - | X | - | Fälligkeitsdatum bei Überweisung: Rechnungsdatum + Zahlungsziel + Valutatage bei Lastschrift: SEPA-Einzugsdatum bei Guthaben-Auszahlungen: Rechnungsdatum | automatisch | ||
BT-10 | Buyer reference | 45 | String | - | X | - | Leitweg-ID oder Buyer-Reference | Kundenstammanhang | |
BT-11 | Project reference | - | fehlt | - | - | ||||
BT-12 | Contract reference | - | fehlt | - | - | ||||
BT-13 | Purchase order reference | - | fehlt | - | - | ||||
BT-14 | Sales order reference | - | fehlt | - | - | ||||
BT-15 | Receiving advice reference | - | - | - | - | ||||
BT-16 | Despatch advice reference | - | - | - | - | ||||
BT-17 | Tender or lot reference | - | fehlt | - | - | ||||
BT-18 | Invoiced object identifier | - | ggf. RE-Exporte | - | - | ||||
BT-19 | Buyer accounting reference | 12 | String | - | - | Kostenstelle | Kundenstammanhang | ||
BT-20 | Payment terms | 100 | String | - | X | - | Zahlungsvereinbarungen | Konfiguration XRechnung | |
BT-21 | Invoice note subject code | - | - | - | - | ||||
BT-22 | Invoice note | unbegrenzt | String | - | X | - | Mehrzwecktexte Werbetexte Belegerstellungsdatum | versch. Stammdatenprogramme Faktura berechnet | |
BT-23 | Business process type | 20 | String | - | X | - | „Tankkartenabrechnung“ | fest vorgegeben | |
BT-24 | Specification identifier | unbegrenzt | String | - | X | - | Schema-Definition | ||
BT-25 | Preceding Invoice reference | 15 | String | - | X | - | Rechnungsnummer der stornierten Rechnung(en) | automatisch | |
BT-26 | Preceding Invoice issue date | Date | - | X | - | Rechnungsdatum der stornierten Rechnung(en) | automatisch | ||
BT-27 | Seller name | 122 | String | - | X | - | Name 1, Name 2, Name 3 des Eigenkunden | Kundenstamm (X-oil) | |
BT-28 | Seller trading name | - | - | - | - | ||||
BT-29 | Seller identifier | 35 | String | - | X | - | Gläubiger-ID | SEPA-Einstellungen | nicht ohne weiteres änderbar |
BT-30 | Seller legal registration identifier | 35 | String | - | X | - | Handelsregisternr. | Konfiguration XRechnung | |
BT-31 | Seller VAT identifier | 20 | String | - | X | - | Umsatzsteuer-ID | Ländertabelle | |
BT-32 | Seller tax registration identifier | - | fehlt | - | - | ||||
BT-33 | Seller additional legal information | 100 | String | - | X | - | Rechtlicher Hinweis | Konfiguration XRechnung | |
BT-34 | Seller electronic address | 100 | String | - | X | - | E-Mail-Adresse des Ansprechpartners | Konfiguration XRechnung | |
BT-35 | Seller address line 1 | 51 | String | - | X | - | Straße und Hausnummer des Eigenkunden | Kundenstamm (X-oil) | |
BT-36 | Seller address line 2 | - | - | - | - | ||||
BT-37 | Seller city | 30 | String | - | X | - | Ort des Eigenkunden | Kundenstamm (X-oil) | |
BT-38 | Seller post code | 10 | String | - | X | - | PLZ des Eigenkunden | Kundenstamm (X-oil) | |
BT-39 | Seller country subdivision | - | - | - | - | ||||
BT-40 | Seller country code | 2 | String | - | X | - | Land des Eigenkunden | Kundenstammanhang | |
BT-41 | Seller contact point | 100 | String | - | X | - | Abteilung | Konfiguration XRechnung | |
BT-42 | Seller contact telephone number | 100 | String | - | X | - | Telefonnummer | Konfiguration XRechnung | |
BT-43 | Seller contact email address | 100 | String | - | X | - | E-Mail-Adresse | Konfiguration XRechnung | |
BT-44 | Buyer name | 163 | String | - | X | - | Adresszeile 1 + Name 1 + Name 2 + Name 3 | Kundenstamm (X-oil) | |
BT-45 | Buyer trading name | - | - | - | - | ||||
BT-46 | Buyer identifier | 12 | Integer | - | X | - | Kundennummer | Kundenstamm (X-oil) | derzeit nur 6-stellig |
BT-47 | Buyer legal registration identifier | - | ? | - | - | ||||
BT-48 | Buyer VAT identifier | - | X | - | EG USt-ID Nr. | Kundenstamm (X-oil) | |||
BT-49 | Buyer electronic address | - | - | - | - | ||||
BT-50 | Buyer address line 1 | 51 | String | - | X | - | Straße Hausnr. | Kundenstamm (X-oil) | |
BT-51 | Buyer address line 2 | - | - | - | - | ||||
BT-52 | Buyer city | 30 | String | - | X | - | Ort | Kundenstamm (X-oil) | |
BT-53 | Buyer post code | 10 | String | - | - | - | PLZ | Kundenstamm (X-oil) | |
BT-54 | Buyer country subdivision | - | - | - | - | ||||
BT-55 | Buyer country code | 2 | String | - | - | - | Land | Kundenstammanhang | |
BT-56 | Buyer contact point | - | - | - | - | ||||
BT-57 | Buyer contact telephone number | - | - | - | - | ||||
BT-58 | Buyer contact email address | - | - | - | - | ||||
BT-59 | Payee name | - | - | - | - | ||||
BT-60 | Payee identifier | - | - | - | - | ||||
BT-61 | Payee legal registration identifier | - | - | - | - | ||||
BT-62 | Seller tax representative name | - | - | - | - | ||||
BT-63 | Seller tax representative VAT identifier | - | - | - | - | ||||
BT-64 | Tax representative address line 1 | - | - | - | - | ||||
BT-65 | Tax representative address line 2 | - | - | - | - | ||||
BT-66 | Tax representative city | - | - | - | - | ||||
BT-67 | Tax representative post code | - | - | - | - | ||||
BT-68 | Tax representative country subdivision | - | - | - | - | ||||
BT-69 | Tax representative country code | - | - | - | - | ||||
BT-70 | Deliver to party name | - | - | - | - | ||||
BT-71 | Deliver to location identifier | - | - | - | - | ||||
BT-72 | Actual delivery date | - | - | - | - | ||||
BT-73 | Invoicing period start date | Date | - | - | - | - | |||
BT-74 | Invoicing period end date | Date | - | - | - | - | |||
BT-75 | Deliver to address line 1 | - | - | - | - | ||||
BT-76 | Deliver to address line 2 | - | - | - | - | ||||
BT-77 | Deliver to city | - | - | - | - | ||||
BT-78 | Deliver to post code | - | - | - | - | ||||
BT-79 | Deliver to country subdivision | - | - | - | - | ||||
BT-80 | Deliver to country code | - | - | - | - | ||||
BT-81 | Payment means type code | - | - | - | - | ||||
BT-82 | Payment means text | - | - | - | - | ||||
BT-83 | Remittance information | - | - | - | - | ||||
BT-84 | Payment account identifier | String | - | - | - | - | |||
BT-85 | Payment account name | - | - | - | - | ||||
BT-86 | Payment service provider identifier | - | - | - | - | ||||
BT-87 | Payment card primary account number | - | - | - | - | ||||
BT-88 | Payment card holder name | - | - | - | - | ||||
BT-89 | Mandate reference identifier | - | - | - | - | ||||
BT-90 | Bank assigned creditor identifier | - | - | - | - | ||||
BT-91 | Debited account identifier | - | - | - | - | ||||
BT-92 | Document level allowance amount | - | - | - | - | ||||
BT-93 | Document level allowance base amount | - | - | - | - | ||||
BT-94 | Document level allowance percentage | - | - | - | - | ||||
BT-95 | Document level allowance VAT category code | - | - | - | - | ||||
BT-96 | Document level allowance VAT rate | - | - | - | - | ||||
BT-97 | Document level allowance reason | - | - | - | - | ||||
BT-98 | Document level allowance reason code | - | - | - | - | ||||
BT-99 | Document level charge amount | - | - | - | - | ||||
BT-100 | Document level charge base amount | - | - | - | - | ||||
BT-101 | Document level charge percentage | - | - | - | - | ||||
BT-102 | Document level charge VAT category code | - | - | - | - | ||||
BT-103 | Document level charge VAT rate | - | - | - | - | ||||
BT-104 | Document level charge reason | - | - | - | - | ||||
BT-105 | Document level charge reason code | - | - | - | - | ||||
BT-106 | Sum of Invoice line net amount | - | - | - | - | ||||
BT-107 | Sum of allowances on document level | - | - | - | - | ||||
BT-108 | Sum of charges on document level | - | - | - | - | ||||
BT-109 | Invoice total amount without VAT | - | - | - | - | ||||
BT-110 | Invoice total VAT amount | - | - | - | - | ||||
BT-111 | Invoice total VAT amount in accounting currency | - | - | - | - | ||||
BT-112 | Invoice total amount with VAT | - | - | - | - | ||||
BT-113 | Paid amount | - | - | - | - | ||||
BT-114 | Rounding amount | - | - | - | - | ||||
BT-115 | Amount due for payment | - | - | - | - | ||||
BT-116 | VAT category taxable amount | - | - | - | - | ||||
BT-117 | VAT category tax amount | - | - | - | - | ||||
BT-118 | VAT category code | - | - | - | - | ||||
BT-119 | VAT category rate | - | - | - | - | ||||
BT-120 | VAT exemption reason text | - | - | - | - | ||||
BT-121 | VAT exemption reason code | - | - | - | - | ||||
BT-122 | Supporting document reference | - | - | - | - | ||||
BT-123 | Supporting document description | - | - | - | - | ||||
BT-124 | External document location | - | - | - | - | ||||
BT-125 | Attached document | - | - | - | - | ||||
BT-126 | Invoice line identifier | 12 | Integer | - | - | - | - | ||
BT-127 | Invoice line note | - | - | - | - | ||||
BT-128 | Invoice line object identifier | 12 | Integer | - | - | - | - | ||
BT-129 | Invoiced quantity | - | - | - | - | ||||
BT-130 | Invoiced quantity unit of measure code | - | - | - | - | ||||
BT-131 | Invoice line net amount | - | - | - | - | ||||
BT-132 | Referenced purchase order line reference | - | - | - | - | ||||
BT-133 | Invoice line Buyer accounting reference | 12 | String | - | - | - | - | ||
BT-134 | Invoice line period start date | - | - | - | - | ||||
BT-135 | Invoice line period end date | - | - | - | - | ||||
BT-136 | Invoice line allowance amount | - | - | - | - | ||||
BT-137 | Invoice line allowance base amount | - | - | - | - | ||||
BT-138 | Invoice line allowance percentage | - | - | - | - | ||||
BT-139 | Invoice line allowance reason | - | - | - | - | ||||
BT-140 | Invoice line allowance reason code | - | - | - | - | ||||
BT-141 | Invoice line charge amount | - | - | - | - | ||||
BT-142 | Invoice line charge base amount | - | - | - | - | ||||
BT-143 | Invoice line charge percentage | - | - | - | - | ||||
BT-144 | Invoice line charge reason | - | - | - | - | ||||
BT-145 | Invoice line charge reason code | - | - | - | - | ||||
BT-146 | Item net price | - | - | - | - | ||||
BT-147 | Item price discount | - | - | - | - | ||||
BT-148 | Item gross price | - | - | - | - | ||||
BT-149 | Item price base quantity | - | - | - | - | ||||
BT-150 | Item price base quantity unit of measure code | - | - | - | - | ||||
BT-151 | Invoiced item VAT category code | - | - | - | - | ||||
BT-152 | Invoiced item VAT rate | - | - | - | - | ||||
BT-153 | Item name | - | - | - | - | ||||
BT-154 | Item description | - | - | - | - | ||||
BT-155 | Item Sellers identifier | - | - | - | - | ||||
BT-156 | Item Buyers identifier | String | - | - | - | - | |||
BT-157 | Item standard identifier | - | - | - | - | ||||
BT-158 | Item classification identifier | - | - | - | - | ||||
BT-159 | Item country of origin | - | - | - | - | ||||
BT-160 | Item attribute name | - | - | - | - | ||||
BT-161 | Item attribute value | - | - | - | - | ||||
BT-162 | Seller address line 3 | - | - | - | - | ||||
BT-163 | Buyer address line 3 | - | - | - | - | ||||
BT-164 | Tax representative address line 3 | - | - | - | - | ||||
BT-165 | Deliver to address line 3 | - | - | - | - |
Feld | Angabe laut XRechnung | Wo eintragen? | CII | UBL | ZUGFeRD | Länge | Datentyp | Bemerkung |
---|---|---|---|---|---|---|---|---|
BT-5 | Rechnungs-Währung | Ländertabelle | Währung | 3 | String | fest vorgegeben | ||
BT-6 | Steuer-Währung | - | - | - | - | nicht aktiv | ||
BT-7 | Steuerfälligkeitsdatum | - | - | - | - | |||
BT-8 | Steuerfälligkeit | - | - | - | - | |||
BT-9 | Fälligkeitsdatum | berechnet | bei Überweisung: Rechnungsdatum + Zahlungsziel + Valutatage bei Lastschrift: SEPA-Einzugsdatum bei Guthaben-Auszahlungen: Rechnungsdatum | Date | ||||
BT-10 | Käufer-Referenz | Kundenstammanhang | Leitweg-ID oder Buyer-Referenz oder „not provided“ | 45 | String | |||
BT-11 | Projektkennung des Käufers | - | - | - | - | |||
BT-12 | Vertragsnummer des Käufers | - | - | - | - | |||
BT-13 | Bestellnummer des Käufers | - | - | - | - | |||
BT-14 | Auftragsnummer des Verkäufers | - | - | - | - | |||
BT-15 | Referenz für Empfangsbestätigung | - | - | - | - | |||
BT-16 | Referenz für Versandanzeige | - | - | - | - | |||
BT-17 | Ausschreibungskennung | - | - | - | - | |||
BT-18 | Objektnummer des Verkäufers | - | - | - | - | |||
BT-19 | Kostenstelle des Käufers | Kundenstammanhang | Kostenstelle | 12 | String | nicht aktiv | ||
BT-20 | Zahlungshinweis Text | Konfiguration XRechnung | Zahlungshinweistext | 100 | String | |||
BT-22 | Rechnungshinweise | Mehrzwecktexte, Werbetexte, Belegerstellungsdatum | ||||||
BT-23 | Profilname | fix | „Tankkartenabrechnung“ | String | ||||
BT-24 | Schema-Definition | automatisch | Schema-Definition je nach Version | String | ||||
BT-25 | Rechnungsnummer vorherige Rechnung | automatisch | Rechnungsnummer (stornierte Rechnung) | 15 | String | |||
BT-26 | Rechnungsdatum vorherige Rechnung | automatisch | Rechnungsdatum (stornierte Rechnung) | Date | ||||
BT-29 | Verkäuferkennung des Käufers | Gläubiger-ID | String | |||||
BT-31 | Umsatzsteuer-ID des Verkäufers | Ländertabelle | Umsatzsteuer-ID | String | ||||
BT-32 | Steuernummer des Verkäufers | Konfiguration XRechnung | Steuernummer | String | ||||
BT-41 | Ansprechpartner beim Verkäufers | Konfiguration XRechnung | Abteilung | String | ||||
BT-42 | Telefonnr. des Ansprechpartners beim Verkäufer | Konfiguration XRechnung | Telefonnummer | String | ||||
BT-43 | E-Mail des Ansprechpartners beim Verkäufer | Konfiguration XRechnung | E-Mail-Adresse | String | ||||
BT-44 | Name des Käufers | Kundenstamm | Adresszeile 1, Name 1, Name 2, Name3 | String | ||||
BT-50 | Straße Hausnr./Postfach des Käufers | Kundenstamm | Straße, Haus-Nr. oder Postfach | String | ||||
BT-52 | Ort des Käufers | Kundenstamm | Ort | String | ||||
BT-53 | PLZ des Käufers | Kundenstamm | PLZ oder PLZ des Postfachs | String | ||||
BT-55 | Land des Käufers | Kundenstammanhang | Land | 2 | String | ISO 3166 alpha-2 | ||
BT-56 | Ansprechpartner beim Käufer | - | - | - | - | |||
BT-57 | Telefonnr. des Ansprechpartners beim Käufer | - | - | - | - | |||
BT-58 | E-Mail des Ansprechpartners beim Käufer | - | - | - | - | |||
BT-73 | Abrechnungszeitraum von | Faktura | Zeitraum | Date | ||||
BT-74 | Abrechnungszeitraum bis | Faktura | Zeitraum | Date | ||||
BT-84 | IBAN Überweisungsbank | Hausbanken | IBAN der Überweisungsbank lt. Kundenstammanhang oder IBAN der Standard-Bank | 34 | String | |||
BT-122 | Objektkennung | - | - | - | - | |||
BT-123 | Dokumentenbescheibung | - | - | - | - | |||
BT-124 | URL zum Dokument | - | - | - | - | |||
BT-125 | Binäres Dokument | - | - | - | - |
BT-126 | eindeutige Positionsnummer | automatisch | Tanksatz-ID | 12 | Integer | |||
BT-128 | Objektkennung | Kartenstamm | Kartennummer | 12 | Integer | schemaID | ||
BT-132 | Positionsbezeichnung innerhalb des Auftrags | Kartenstamm | Kfz-Kennzeichen | 12 | String | |||
BT-133 | Kostenstelle des Käufers | Kartenstamm | Kostenstelle | 12 String | ||||
BT-156 | Kennung des Käufers zu dieser Position | Export-Filter | ext. Sorte | String | im Export-Filter nicht fertig programmiert |
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