Riferimento
Esporta MarkdownBT-150 Motivo sconto/addebito della riga di fattura
Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.
Risposta rapida
Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.
Righe fattura
Beni o servizi per riga, con quantita, prezzi e IVA.
Spiegazione semplice
Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.
Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.
Spiega il motivo di sconti o addebiti a livello di riga.
Cosa inserire di solito
Free text description
Valori tipicamente validi sono: Volume discount, Early payment discount, Handling fee
Facoltativo secondo EN 16931-1.
Errori frequenti
Evita valori come: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Codici di regola pertinenti: BR-2
Esempi nel contesto
Spiega il motivo di sconti o addebiti a livello di riga.
Facoltativo secondo EN 16931-1.
Esempi validi
- Volume discount
- Early payment discount
- Handling fee
Esempi non validi
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
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-150
Tipo di dato:
text
Cardinalità:
0..1
Requisito:
Opzionale
Lunghezza max:
500 caratteri
Dalla versione:
Optional
Implementazione XML
/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:SpecifiedTradeAllowanceCharge/ram:ReasonRegole di validazione
BR-2
BR-2
Perche lo standard considera questo campo importante
Contesto aziendale
Spiega il motivo di sconti o addebiti a livello di riga.
Requisito legale
Facoltativo secondo EN 16931-1.