Referans
Markdown dışa aktarBT-22 Fatura notu
Yapılandırılmış alanlarda ifade edilemeyen ek bilgileri içeren fatura düzeyinde serbest metin notu. Her biri potansiyel olarak BT-21 (Fatura notu konu kodu) ile kategorize edilebilen birden fazla nota izin verilir. Ek talimatlar, koşullar, sorumluluk reddi beyanları veya açıklamalar için kullanılır.
Yapılandırılmış alanlarda ifade edilemeyen ek bilgileri içeren fatura düzeyinde serbest metin notu. Her biri potansiyel olarak BT-21 (Fatura notu konu kodu) ile kategorize edilebilen birden fazla nota izin verilir. Ek talimatlar, koşullar, sorumluluk reddi beyanları veya açıklamalar için kullanılır.
BT-22 · EN 16931 / XRechnung 3.x
BT Referans Kartı
Bu iş terimi için temel EN 16931 ve XRechnung bilgileri.
- BT kodu
BT-22- Ad
- Fatura notu
- Kardinalite
- İsteğe bağlı (O)
- İş grubu
- Document
- Veri türü
- Metin
- Örnek değer
Delivery completed on 2024-03-25; consolidated billing for week 12.
Fatura temelleri
Belge numaralari, tarihler, surec kimlikleri ve faturanin ust duzey baglami.
Hızlı işlemler
Sade anlatim
Yapılandırılmış alanlara sığmayan ek fatura bilgilerini iletmek için gereklidir. Yaygın kullanım alanları: teslimat talimatları, ödeme referansları, yasal sorumluluk reddi beyanları, proje bilgileri ve iletişim detayları. Alman iş pratiğinde sık sık Skonto koşulları ve uyumluluk beyanları için kullanılır.
Buraya genelde ne yazilir
UTF-8 kodlamalı serbest metin; özel biçim gereksinimi yok
Tipik gecerli degerler: Ödeme referansı: Sipariş #12345, Teslimat 2025-01-15 tarihinde tamamlandı, Bei Fragen wenden Sie sich an: support@example.de, Bu fatura gizli bilgiler içerir
EN 16931-1'e göre isteğe bağlıdır. Ancak belirli yasal uyumluluk gereksinimleri için (örn. Alman ticaret hukuku referansları, veri koruma bildirimleri veya sözleşme maddeleri) gerekli olabilir. Notlar yapılandırılmış verilerle çelişmemeli ve geçerli mevzuata uygun olmalıdır.
Alanın konumu
- Invoice
- cbc:NoteBT-22
- rsm:CrossIndustryInvoice
- rsm:ExchangedDocument
- ram:IncludedNote
- ram:ContentBT-22
Sik yapilan hatalar
Su degerlerden kacin: 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A, <script>alert("test")</script>, Note with null characters
Geçerli Örnekler
- Ödeme referansı: Sipariş #12345
- Teslimat 2025-01-15 tarihinde tamamlandı
- Bei Fragen wenden Sie sich an: support@example.de
- Bu fatura gizli bilgiler içerir
- Skonto 2% bei Zahlung innerhalb 10 Tagen
- Özel teslimat talimatı: Yükleme rampası B
- Proje tamamlama kilometre taşı gerçekleşti
- Rechnung gemäß § 14 UStG
Geçersiz Örnekler
- 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A
- <script>alert("test")</script>
- Note with null characters
XML eslemesi ve alan bilgileri
XML yollarina, validator kural kodlarina, yasal ifadelere veya format eslemesine ihtiyaciniz varsa teknik referansi acin.
Alan ID:
BT-22
Veri Türü:
text
Kardinalite:
0..n
Gereksinim:
İsteğe bağlı
Maks. uzunluk:
5000 karakter
XML Uygulaması
/Invoice/cbc:Note/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:ContentSonraki adım
PDF’inizden XRechnung oluştururken BT-22 alanını doldurun
Dönüştürücü faturayı okur ve BT-22 alanını indirmeden önce diğer alanlarla birlikte gösterir; böylece değeri tamamlayabilir veya düzeltebilirsiniz. PDF yok mu? XRechnung’u doğrudan formda doldurun.
İndirmek için hesap gerekir. Abonelikler yıllık faturalandırmada aylık 10 €'dan başlar (vergiler hariç); abonelik olmadan dönüşüm başına 5 € (vergiler hariç).
SSS
Yapılandırılmış alanlar yerine ne zaman Fatura Notu (BT-22) kullanmalıyım?
BT-22'yi mevcut yapılandırılmış alanlarda ifade edilemeyen bilgiler için kullanın; teslimat talimatları, özel koşullar, yasal sorumluluk reddi beyanları veya ek iletişim bilgileri gibi. Mevcut olduğunda her zaman yapılandırılmış alanları tercih edin.
Birden fazla fatura notu ekleyebilir miyim?
Evet, BT-22 kardinalitesi 0..n'dir, yani birden fazla nota izin verilir. Her nota daha iyi organizasyon ve işlem için BT-21 (Fatura notu konu kodu) kullanılarak kategorize edilebilir.
BT-21 ile BT-22 arasındaki ilişki nedir?
BT-21 (Fatura notu konu kodu), BT-22'nin içeriğini kategorize etmek için üç harfli bir kod sağlar. Örneğin genel bilgi için "AAI", ödeme ile ilgili notlar için "PMT" veya teslimat talimatları için "DEL". BT-21 isteğe bağlıdır ancak otomatik işleme yardımcı olur.
Fatura notlarına neler ekleyebileceğim konusunda kısıtlamalar var mı?
Yapılandırılmış verilerle çelişmeyin. Yalnızca yasal ve faturayla ilgili bilgileri ekleyin, maksimum uzunluğa (genellikle 5000 karakter) uyun ve fatura işleme için gerekli olmadıkça hassas kişisel verileri eklemeyin.
Fatura notları özel karakterler veya birden fazla dil içerebilir mi?
Evet, BT-22 UTF-8 kodlamasını destekler; özel karakterlere, aksan işaretlerine ve birden fazla dile izin verir. Ancak fatura işleme sisteminizin karakter kodlamasını düzgün şekilde işleyebildiğinden emin olun.
Skonto koşullarını BT-22'ye mi yoksa BT-20'ye mi eklemeliyim?
Skonto (erken ödeme indirimi) koşulları yapılandırılmış ödeme koşulları olduğundan öncelikle BT-20'ye (Ödeme Koşulları) girmeli. BT-22'yi yalnızca BT-20'de ifade edilemeyen ek bağlam veya açıklamalar için kullanın.
Alman kamu kurumları fatura notlarını nasıl işler?
Alman kamu kurumları XRechnung formatında fatura notlarını işleyebilir. Ancak kritik bilgiler mümkün olduğunda yapılandırılmış alanlarda yer almalıdır. Notlar sıklıkla uyumluluk referansları (örn. "Rechnung gemäß § 14 UStG") veya projeye özgü bilgiler için kullanılır.
Pazarlama veya tanıtım içeriği için fatura notlarını kullanabilir miyim?
Teknik olarak mümkün olsa da fatura notları fatura ile ilgili bilgilere odaklanmalıdır. Pazarlama içeriği genellikle uygun değildir ve ticari iletişim standartlarını veya veri koruma yönetmeliklerini ihlal edebilir. Notları profesyonel ve faturaya özgü tutun.