Referans
BT-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.
Kisa cevap
Bu makale BT-22 Fatura notu konusunu yalnızca bir gezinme sayfası olarak değil, pratik bir başvuru kaynağı olarak ele alır. Terimi veya iş akışını bağlamıyla açıklar, Avrupa e-fatura süreçleri için neden önemli olduğunu gösterir ve konuyu fatura oluşturma, doğrulama, yönlendirme, arşivleme ve ERP uygulama kararlarıyla ilişkilendirir.
Fatura temelleri
Belge numaralari, tarihler, surec kimlikleri ve faturanin ust duzey baglami.
Sade anlatim
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.
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
Free text with UTF-8 encoding, no specific format requirements
Tipik gecerli degerler: Payment reference: Order #12345, Delivery completed on 2025-01-15, Bei Fragen wenden Sie sich an: support@example.de, This invoice contains confidential information
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.
Sik yapilan hatalar
Su degerlerden kacin: 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A, , <script>alert("test")</script>, Note with null characters
Ilgili kural kodlari: BR-CO-26
Baglam icinde ornekler
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.
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.
Geçerli Örnekler
Geçerli Örnekler, BT-22 Fatura notu hakkındaki genel açıklamanın operasyona dönüştüğü bölümdür. Bölüm Payment reference: Order #12345, Delivery completed on 2025-01-15 ve Bei Fragen wenden Sie sich an: support@example.de üzerine odaklanır; bu nedenle fatura iş akışı üretimde kullanılmadan önce gerekli alanları, süreç kararlarını ve doğrulama kontrollerini gözden geçirmek için kullanılabilir.
- Payment reference: Order #12345
- Delivery completed on 2025-01-15
- Bei Fragen wenden Sie sich an: support@example.de
- This invoice contains confidential information
- Skonto 2% bei Zahlung innerhalb 10 Tagen
- Special delivery instructions: Loading dock B
- Project completion milestone achieved
- Rechnung gemäß § 14 UStG
Geçersiz Örnekler
Geçersiz Örnekler, BT-22 Fatura notu hakkındaki genel açıklamanın operasyona dönüştüğü bölümdür. Bölüm AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA…, alert("test") ve Note with null characters üzerine odaklanır; bu nedenle fatura iş akışı üretimde kullanılmadan önce gerekli alanları, süreç kararlarını ve doğrulama kontrollerini gözden geçirmek için kullanılabilir.
- 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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. XML eslemesi ve alan bilgileri, BT-22 Fatura notu hakkındaki genel açıklamanın operasyona dönüştüğü bölümdür. Bölüm Alan ID, Veri Türü ve Kardinalite üzerine odaklanır; bu nedenle fatura iş akışı üretimde kullanılmadan önce gerekli alanları, süreç kararlarını ve doğrulama kontrollerini gözden geçirmek için kullanılabilir.
Alan ID:
BT-22
Veri Türü:
text
Kardinalite:
0..n
Gereksinim:
İsteğe bağlı
Maks. uzunluk:
5000 karakter
Sürümden beri:
Optional
XML Uygulaması
XML Uygulaması, BT-22 Fatura notu açıklamasını somut örneklere dönüştürür. Bu parçaları UBL 2.1 Sözdizimi ve CII (UN/CEFACT) Sözdizimi konusunu anlamak ve beklenen söz dizimini kendi XML, API veya doğrulama çıktınızla karşılaştırmak için kullanın.
/Invoice/cbc:Note/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:ContentDoğrulama Kuralları
Doğrulama Kuralları, BT-22 Fatura notu hakkındaki genel açıklamanın operasyona dönüştüğü bölümdür. Bölüm BR-CO-26 üzerine odaklanır; bu nedenle fatura iş akışı üretimde kullanılmadan önce gerekli alanları, süreç kararlarını ve doğrulama kontrollerini gözden geçirmek için kullanılabilir.
BR-CO-26
BR-CO-26
Standart neden bu alani onemsiyor
Standart neden bu alani onemsiyor, BT-22 Fatura notu hakkındaki genel açıklamanın operasyona dönüştüğü bölümdür. Bölüm İş Bağlamı ve Yasal Gereksinim üzerine odaklanır; bu nedenle fatura iş akışı üretimde kullanılmadan önce gerekli alanları, süreç kararlarını ve doğrulama kontrollerini gözden geçirmek için kullanılabilir.
İş Bağlamı
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.
Yasal Gereksinim
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.
SSS
SSS, BT-22 Fatura notu hakkındaki ana açıklamadan sonra ortaya çıkan pratik soruları yanıtlar. Yanıtlar Yapılandırılmış alanlar yerine ne zaman Fatura Notu (BT-22) kullanmalıyım, Birden fazla fatura notu ekleyebilir miyim ve BT-21 ile BT-22 arasındaki ilişki nedir konusuna odaklanır ve uygulama kararlarını hızlıca netleştirmek için yazılmıştır.
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 çelişmekten kaçının, yalnızca fatura ile ilgili bilgileri ekleyin, maksimum uzunluğa (genellikle 5000 karakter) uyun, yasal uyumluluğu sağlayın ve fatura işleme için gerekli olmadıkça hassas kişisel verilerden kaçının.
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.
Resmi kaynaklar ve araclar
Resmi kaynaklar ve araclar, BT-22 Fatura notu konusunu sonraki yararlı referans sayfaları ve araçlarla bağlar. Bu bağlantılar KoSIT Doğrulayıcı, Invoice Converter ve XRechnung Standardı konusunu anlamaktan fatura dosyasını doğrulamaya veya dönüştürmeye kadar tam bir iş akışını desteklemek için eklenmiştir.