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BT-91
Dati del venditore
BT-27
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BT-31
BT-32
BT-33
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BT-36
BT-37
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BT-62
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BT-68
BT-69
Dati del compratore
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Sconti e maggiorazioni
BT-92
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BT-103
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BT-105
Imposte e totali
BT-106
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BT-108
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BT-111
BT-112
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BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Righe fattura
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
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BT-152
BT-153
BT-154
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BT-165
BT-185
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Profili ZUGFeRD
  3. Risorse per la fatturazione elettronica
  5. Campi XRechnung
  7. BT-139

Riferimento

Esporta Markdown

BT-139 Descrizione dell'articolo della riga di fattura

Descrizione che fornisce dettagli aggiuntivi sull'articolo nella riga di fattura.

Risposta rapidaSpiegazione sempliceCosa inserire di solitoErrori frequentiEsempi nel contestoEsempi validiEsempi non validiCampi correlatiMappatura XML e dati del campoImplementazione XMLRegole di validazionePerche lo standard considera questo campo importanteFonti ufficiali e strumenti

Risposta rapida#

Descrizione che fornisce dettagli aggiuntivi sull'articolo nella riga di fattura.

Righe fattura

Beni o servizi per riga, con quantita, prezzi e IVA.

Spiegazione semplice#

Descrizione che fornisce dettagli aggiuntivi sull'articolo nella riga di fattura.

Descrizione che fornisce dettagli aggiuntivi sull'articolo nella riga di fattura.

Fornisce contesto e specifiche aggiuntive per l'articolo.

Cosa inserire di solito#

Free text detailed description

Valori tipicamente validi sono: High-performance laptop with 16GB RAM and 512GB SSD, Monthly consulting services for Q1 2024, Office supplies including pens, paper, and folders

Facoltativo ma consigliato per chiarezza secondo EN 16931-1.

Errori frequenti#

Evita valori come: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

Codici di regola pertinenti: BR-2

Esempi nel contesto#

Fornisce contesto e specifiche aggiuntive per l'articolo.

Facoltativo ma consigliato per chiarezza secondo EN 16931-1.

Esempi validi#

  • High-performance laptop with 16GB RAM and 512GB SSD
  • Monthly consulting services for Q1 2024
  • Office supplies including pens, paper, and folders

Esempi non validi#

  • AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

Campi correlati#

Fornisce contesto e specifiche aggiuntive per l'articolo.

BT-138 Nome dell'articolo della riga di fattura
BT-140 Identificativo dell'articolo assegnato dal venditore

Mappatura XML e dati del campo#

Apri il riferimento tecnico solo se ti servono percorsi XML, codici delle regole del validator, formulazioni legali o mapping specifici di formato.

ID campo:

BT-139

Tipo di dato:

text

Cardinalità:

0..1

Requisito:

Opzionale

Lunghezza max:

1000 caratteri

Dalla versione:

Optional

Implementazione XML#

Sintassi UBL 2.1
/Invoice/cac:InvoiceLine/cac:Item/cac:ItemDescription
Sintassi CII (UN/CEFACT)
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:SpecifiedTradeProduct/ram:Description

Regole di validazione#

BR-2

BR-2

Perche lo standard considera questo campo importante#

Contesto aziendale

Fornisce contesto e specifiche aggiuntive per l'articolo.

Requisito legale

Facoltativo ma consigliato per chiarezza secondo EN 16931-1.

Fonti ufficiali e strumenti#

Validatore KoSIT
Invoice Converter
Standard XRechnung
Test suite
BT-138BT-140
In questa pagina
Risposta rapidaSpiegazione sempliceCosa inserire di solitoErrori frequentiEsempi nel contestoEsempi validiEsempi non validiCampi correlatiMappatura XML e dati del campoImplementazione XMLRegole di validazionePerche lo standard considera questo campo importanteFonti ufficiali e strumenti

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