# BT-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 Dati canonici EN 16931 / XRechnung per questo termine commerciale — citabili da questo ancoraggio. - **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. - validate - convert ## 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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, , Note withnull characters Codici di regola pertinenti: BR-CO-26 ## 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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- - Note withnull characters ## Campi correlati 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. - [BT-21 Codice oggetto della nota di fattura](/resources/xrechnung/bt-21-invoice-note-subject-code) - [BT-20 Condizioni di pagamento](/resources/xrechnung/bt-20-payment-terms) - [BT-33 Informazioni legali aggiuntive del venditore](/resources/xrechnung/bt-33-seller-additional-legal-information) ## 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 ### Sintassi UBL 2.1 ``` /Invoice/cbc:Note ``` ### Sintassi CII (UN/CEFACT) ``` /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:Content ``` ## Regole di validazione ### BR-CO-26 BR-CO-26 ## 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? 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. ### 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. ## Fonti ufficiali e strumenti - [Validatore KoSIT](https://erechnungsvalidator.service-bw.de/) - [Invoice Converter](/pdf-to-xrechnung) - [Standard XRechnung](https://xeinkauf.de/xrechnung/) - [Test suite](https://github.com/itplr-kosit/xrechnung-testsuite)