Nota in testo libero a livello fattura con informazioni aggiuntive non esprimibili in campi strutturati. Sono ammesse più note (0..n), eventualmente categorizzate con BT-21. Utile per istruzioni, condizioni, disclaimer o chiarimenti.
Utile per comunicare informazioni aggiuntive non coperte da campi strutturati: istruzioni di consegna, riferimenti pagamento, disclaimer legali, info progetto, condizioni speciali e contatti. In Germania spesso include termini Skonto, conferme consegna e note di compliance.
Opzionale secondo EN 16931-1. Può però essere necessaria per specifiche esigenze legali/contrattuali. La nota non deve contraddire i dati strutturati e deve rispettare norme fiscali e di business applicabili.
/Invoice/cbc:Note/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:ContentPayment reference: Order #12345Delivery completed on 2025-01-15Bei Fragen wenden Sie sich an: support@example.deThis invoice contains confidential informationSkonto 2% bei Zahlung innerhalb 10 TagenSpecial delivery instructions: Loading dock BProject completion milestone achievedRechnung gemäß § 14 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Non valido<script>alert("test")</script>✗ Non validoNote with null characters✗ Non validoUsa BT-22 per informazioni non rappresentabili in campi strutturati (istruzioni consegna, condizioni speciali, disclaimer, contatti aggiuntivi). Quando esiste un campo dedicato, preferisci quello (es. BT-20 per termini di pagamento).
Sì, BT-22 ha cardinalità 0..n: puoi inserire più note. Ogni nota può essere categorizzata con BT-21 per facilitarne organizzazione ed elaborazione.
BT-21 è un codice (di solito a 3 caratteri) che categorizza il contenuto della nota BT-22 (es. AAI info generali, PMT note pagamento, DEL istruzioni consegna). È opzionale ma aiuta l’automazione.
Evita contraddizioni con i dati strutturati, inserisci solo informazioni pertinenti, rispetta la lunghezza massima, garantisci la compliance e evita dati personali sensibili salvo necessità di fatturazione.
Sì, BT-22 supporta UTF-8 e quindi caratteri speciali e più lingue. Assicurati che i sistemi a valle gestiscano correttamente la codifica.
Le condizioni di Skonto dovrebbero andare principalmente in BT-20 (condizioni di pagamento). Usa BT-22 solo per contesto aggiuntivo o chiarimenti non esprimibili in BT-20.
Le autorità possono elaborare note XRechnung, ma le informazioni critiche dovrebbero stare in campi strutturati quando possibile. Spesso si usano per riferimenti di compliance o info progetto.
Tecnicamente possibile, ma sconsigliato: le note dovrebbero restare pertinenti alla fattura. Contenuti marketing possono essere inappropriati e creare problemi di compliance. Mantieni note professionali e specifiche.
Il nostro Invoice Converter basato su IA gestisce automaticamente tutti i requisiti XRechnung, inclusa la corretta validazione dei campi.