Riferimento
Esporta MarkdownBT-22 Nota fattura
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.
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.
BT-22 · EN 16931 / XRechnung 3.x
Scheda di riferimento BT
Informazioni essenziali EN 16931 e XRechnung per questo termine commerciale.
- Codice BT
BT-22- Nome
- Nota fattura
- Cardinalità
- Facoltativo (O)
- Gruppo di business
- Document
- Tipo di dato
- Testo
- Valore di esempio
Delivery completed on 2024-03-25; consolidated billing for week 12.
Risposta rapida
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.
Fondamenti fattura
Numeri del documento, date, identificatori di processo e contesto generale della fattura.
Azioni rapide
Spiegazione semplice
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.
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.
Cosa inserire di solito
Testo libero con codifica UTF-8, senza requisiti di formato specifici
Valori tipicamente validi sono: Riferimento pagamento: ordine #12345, Consegna completata il 2025-01-15, Bei Fragen wenden Sie sich an: support@example.de, Questa fattura contiene informazioni riservate
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.
Errori frequenti
Evita valori come: 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A, , <script>alert("test")</script>, Note with null characters
Esempi nel contesto
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.
Esempi validi
- Riferimento pagamento: ordine #12345
- Consegna completata il 2025-01-15
- Bei Fragen wenden Sie sich an: support@example.de
- Questa fattura contiene informazioni riservate
- Skonto 2% bei Zahlung innerhalb 10 Tagen
- Istruzioni speciali di consegna: baia di carico B
- Raggiunta milestone di completamento progetto
- Rechnung gemäß § 14 UStG
Esempi non validi
- 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A
- <script>alert("test")</script>
- Note with null characters
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-22
Tipo di dato:
text
Cardinalità:
0..n
Requisito:
Opzionale
Lunghezza max:
5000 caratteri
Dalla versione:
Optional
Implementazione XML
/Invoice/cbc:Note/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:ContentPasso successivo
Compila BT-22 creando una XRechnung dal PDF
Il convertitore legge la fattura e mostra BT-22 insieme agli altri campi prima del download, così puoi completare o correggere il valore. Nessun PDF? Compila la XRechnung direttamente nel modulo.
Il download richiede un account. Abbonamenti da 10 €/mese con fatturazione annuale (imposte escluse), oppure 5 € per singola conversione (imposte escluse) senza abbonamento.
Perche lo standard considera questo campo importante
Contesto aziendale
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.
Requisito legale
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.
FAQ
Quando usare BT-22 invece di campi strutturati?
Usa 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).
Posso inserire più note fattura?
Sì, BT-22 ha cardinalità 0..n: puoi inserire più note. Ogni nota può essere categorizzata con BT-21 per facilitarne organizzazione ed elaborazione.
Che relazione c'è tra BT-21 e BT-22?
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.
Ci sono restrizioni su cosa inserire nelle note?
Non contraddire i dati strutturati. Inserisci solo informazioni lecite e pertinenti alla fattura, rispetta la lunghezza massima e ometti i dati personali sensibili salvo quando servono per elaborare la fattura.
Le note possono contenere caratteri speciali o più lingue?
Sì, BT-22 supporta UTF-8 e quindi caratteri speciali e più lingue. Assicurati che i sistemi a valle gestiscano correttamente la codifica.
Lo Skonto va indicato in BT-22 o BT-20?
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.
Come gestisce le note la PA tedesca?
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.
Posso usare le note per contenuti marketing?
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.